|
1 Apr
|
Supply of sailing uniforms NPD 3021005568
|
MDN - Direção-Geral da Autoridade Marítima
|
€27,760
|
|
1 Apr
|
CPU 07/21 In-line pumping system for the Ervilheira drainage basin
|
CMPEAE - Empresa de Águas e Energia do Município do Porto, EM
|
€130,000
|
|
6 Apr
|
Provision of travel services (air transport, accommodation and vehicle rental) - until June 2021
|
Agência para a Integração, Migrações e Asilo, IP
|
€138,999
|
|
9 Apr
|
Urgent Open Tender for the Contract for Slope Stabilisation Reinforcement of an Excavated Slope on the Connecting Road between Maia and Lombinha da Maia - PK0+192.500 to PK0+227.500
|
Município da Ribeira Grande
|
€266,412
|
|
12 Apr
|
3021005307 - Urgent Supply of Spare Parts N.R.P. Corte-Real and Others
|
MDN - Direção-Geral da Autoridade Marítima
|
€120,080
|
|
12 Apr
|
1-2.0171/21 - Acquisition of various consumables for haemodialysis compatible with the Multifiltrate Pro equipment, cables, containers, wires, kits, optical fibre guides, gel rolls and dissection scissors
|
Unidade Local de Saúde de São José, EPE
|
€93,010
|
|
13 Apr
|
07/CP.21.920
|
Unidade Local de Saúde do Tâmega e Sousa, EPE
|
€213,890
|
|
13 Apr
|
Supply of Enoxaparin Sodium to Hospital de Santo Espírito da Ilha Terceira, EPER
|
Hospital de Santo Espírito da Ilha Terceira, EPER
|
€70,652
|
|
14 Apr
|
Public works contract for routine maintenance, placement and replacement of vertical road signs, directional signs and street name plates in the municipality of Maia
|
Município da Maia
|
€81,830
|
|
15 Apr
|
CPU 02/2021 - Provision of surface preparation and treatment services aboard the NRP Corte Real
|
Arsenal do Alfeite, S.A.
|
€76,000
|
|
19 Apr
|
Cpu LMPQF 034/2021
|
Estado-Maior do Exército
|
€139,000
|
|
19 Apr
|
Urgent Public Tender No 2021/055 - Subscription of a performance and security solution to support the Census 2021 statistical operation
|
Instituto Nacional de Estatística, IP
|
€50,000
|
|
20 Apr
|
Collection, Transport and Rental of Street Sweeping Boxes
|
Município de Viseu
|
€39,500
|
|
20 Apr
|
Security and surveillance of premises, people, goods and services of the Transport Coordination Centre of Póvoa de Varzim, the Municipal Service Centre and the Town Hall
|
Município da Póvoa de Varzim
|
€180,000
|
|
21 Apr
|
Acquisition of infrastructure to reinforce the capacity of the virtualization infrastructure supporting application servers
|
Santa Casa da Misericórdia de Lisboa
|
€213,900
|
|
21 Apr
|
Covid-19 Rapid Antigen Tests
|
Tratolixo - Tratamento de Residuos Sólidos, EIM - Empresa Intermunicipal, SA
|
€50,000
|
|
22 Apr
|
Procurement of cleaning services for the facilities of the Rectorate and Colégio Almada Negreiros (2/CPu/2021)
|
UNL - Faculdade de Ciências e Tecnologia
|
€199,055
|
|
22 Apr
|
C.P. URGENT No. 120054/2021 - Personal Protective Equipment for medical use
|
Unidade Local de Saúde da Lezíria, EPE
|
€138,419
|
|
22 Apr
|
FAP CPU DAT/RMI 5021006150 - Purchase of Chemical Products for Portuguese Air Force Aircraft
|
Estado Maior da Força Aérea
|
€48,215
|
|
23 Apr
|
Public works contract for the rehabilitation, strengthening and widening of the superstructure of the bridge over the railway line at PK 6+080, Rua D. Afonso Henriques (EN 105 at km 1+950), Águas Santas - EV 17/21
|
Município da Maia
|
€292,119
|
|
26 Apr
|
CPU 1/ANSR/2021 - Acquisition of services of 4 specialised technical resources in application development to support NIF/DADO activities
|
Autoridade Nacional de Segurança Rodoviária
|
€99,000
|
|
26 Apr
|
CPURG 01/DRL/DA/2021 - Intermediate procedure for the acquisition of travel and accommodation services for the GNR
|
Guarda Nacional Republicana
|
€120,000
|
|
26 Apr
|
Provision of services for the collection and transport of municipal waste to final destination
|
Município de Albergaria-a-Velha
|
€149,600
|
|
26 Apr
|
Acquisition of Printing Consumables
|
Município de Lisboa
|
€18,100
|
|
27 Apr
|
Acquisition of a Voice Communications Management Solution - IVR & Callback (20210204)
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€121,000
|
|
29 Apr
|
Urgent Public Tender No. 31/2021/GRM - Acquisition of Meal Services for the Runa Social Support Centre for the period July to December 2021
|
Instituto de Ação Social das Forças Armadas, IP
|
€50,000
|
|
29 Apr
|
CPU No. 61/2021/GRM - Acquisition of nursing services for the Runa Social Support Centre - July to December 2021
|
Instituto de Ação Social das Forças Armadas, IP
|
€91,800
|
|
29 Apr
|
Urgent Public Tender No. 63/2021/GRM - Acquisition of Nursing Services for the Social Support Centre of Oeiras - July to September 2021
|
Instituto de Ação Social das Forças Armadas, IP
|
€110,000
|
|
29 Apr
|
CPU No. 62/2021/GRM - Acquisition of Direct Action Assistants Services for the Runa Social Centre - July to December 2021
|
Instituto de Ação Social das Forças Armadas, IP
|
€104,000
|
|
29 Apr
|
Urgent Public Tender No. 64/2021/GRM - Acquisition of Direct Action Assistant Services for the Social Support Centre of Oeiras - July to September 2021
|
Instituto de Ação Social das Forças Armadas, IP
|
€142,000
|
|
29 Apr
|
Urgent Public Tender No. 39/2021/GRM - Acquisition of Veal and Pork Food Products for a period of 6 months
|
Instituto de Ação Social das Forças Armadas, IP
|
€46,396
|
|
29 Apr
|
Urgent Public Tender No. 40/2021/GRM - Acquisition of food products, bread and related items, for a period of 6 months
|
Instituto de Ação Social das Forças Armadas, IP
|
€47,478
|
|
29 Apr
|
Urgent Public Tender No. 41/2021/GRM - Purchase of Grocery Foodstuffs for a period of 6 (six) months
|
Instituto de Ação Social das Forças Armadas, IP
|
€83,116
|
|
29 Apr
|
Urgent Public Tender No. 42/2021/GRM - Purchase of Fruit and Vegetable Foodstuffs for a period of 6 (six) months
|
Instituto de Ação Social das Forças Armadas, IP
|
€105,997
|
|
29 Apr
|
Urgent Public Tender No. 43/2021/GRM - Purchase of Fresh and Salted Fish Products for a period of 6 months
|
Instituto de Ação Social das Forças Armadas, IP
|
€73,743
|
|
29 Apr
|
Urgent Public Tender No. 44/2021/GRM - Purchase of Frozen Fish Food Products, for a period of 6 (six) months
|
Instituto de Ação Social das Forças Armadas, IP
|
€117,680
|
|
29 Apr
|
Urgent Public Tender No. 45/2021/GRM - Purchase of Food and Beverage Products for a period of 6 (six) months
|
Instituto de Ação Social das Forças Armadas, IP
|
€42,452
|
|
29 Apr
|
Urgent Public Tender No. 46/2021/GRM - Purchase of food products: lamb, rabbit, poultry and others, for a period of 6 months
|
Instituto de Ação Social das Forças Armadas, IP
|
€62,034
|
|
29 Apr
|
Urgent Public Tender No. 47/2021/GRM - Purchase of Dairy Products (Milk and Derivatives) for a period of 6 months
|
Instituto de Ação Social das Forças Armadas, IP
|
€56,070
|
|
29 Apr
|
Urgent Open Tender No. 48/2021/GRM - Purchase of Frozen Food Products for a period of 6 months
|
Instituto de Ação Social das Forças Armadas, IP
|
€33,497
|