|
3 May
|
Supply of consumables for arthroscopies and ligament reconstructions, with equipment provision, for the Unidade Local de Saude do Norte Alentejano, EPE
|
Unidade Local de Saúde do Alto Alentejo, EPE
|
€65,135
|
|
3 May
|
Pruning of 650 young trees
|
Município de Viseu
|
€2,750
|
|
3 May
|
3021007388 - Supply of Spare Parts - N.R.P. Corte-Real and Sagres
|
MDN - Direção-Geral da Autoridade Marítima
|
€138,247
|
|
3 May
|
Procurement of catering services for municipal canteen and bars, cafeteria, Christmas Eve supper service and special catering services, plus supply of goods on a continuous basis
|
Município de Oeiras
|
€214,000
|
|
4 May
|
1-2.0178/21 - Acquisition of EX-VIVO lung treatment kits
|
Unidade Local de Saúde de São José, EPE
|
€67,632
|
|
7 May
|
Cleaning Services
|
Agrupamento de Escolas de Benfica, Lisboa
|
€81,300
|
|
7 May
|
Monastery of Santa Maria de Maceira do Dão, rehabilitation and stabilisation of the church: walls and roof of the nave and main chapel, phase B
|
Direção Regional de Cultura do Centro
|
€126,338
|
|
10 May
|
PRC_0231/2021_EXP - Acquisition of operation services for the water supply and sanitation networks of the North-West Region Water System (SARN)
|
Águas do Norte, SA
|
€180,000
|
|
10 May
|
Lifeguard surveillance and assistance services
|
Município de Lagoa
|
€134,000
|
|
10 May
|
Rehabilitation of the buildings of the Civil Protection Campus - Bairro
|
Município de Vila Nova de Famalicão
|
€150,000
|
|
11 May
|
PRC_0216/2021_EXP - Acquisition of two groups of electric pumps for the Medeiros pumping station of Aguas do Norte, S.A.
|
Águas do Norte, SA
|
€16,000
|
|
11 May
|
1-1.0015/21 - Chlorhexidines, iodopovidones, peracetic acid 0.15%
|
Unidade Local de Saúde de São José, EPE
|
€73,362
|
|
11 May
|
1-1.0016/21 - Enteral diets_[unfilled positions]
|
Unidade Local de Saúde de São José, EPE
|
€16,950
|
|
13 May
|
Supply of PFR P2 SL filtering facepiece respirator masks for the Armed Forces Hospital - Lisbon and Porto sites
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€47,800
|
|
13 May
|
Urgent public tender for the acquisition of cleaning services for the municipal swimming pool complex and seven sports halls in Albufeira
|
Município de Albufeira
|
€80,000
|
|
17 May
|
CPU 1/2021 - Supply of 1100L Undifferentiated Waste Disposal Equipment
|
Serviços Intermunicipalizados de Águas e Resíduos dos Municípios de Loures e Odivelas
|
€76,000
|
|
17 May
|
CPU 2/2021 - Supply of 2500L Recycling Containers (Ecopoints)
|
Serviços Intermunicipalizados de Águas e Resíduos dos Municípios de Loures e Odivelas
|
€111,000
|
|
17 May
|
Supply of Disposable Material for the Operating Theatres of the Local Health Unit of North Alentejo, EPE
|
Unidade Local de Saúde do Alto Alentejo, EPE
|
€90,268
|
|
17 May
|
Procurement of therapeutic foam dressing material
|
Unidade de Saúde da Ilha de São Miguel
|
€91,580
|
|
18 May
|
Supply of swab kits for SARS-CoV-2 detection by PCR for the Armed Forces Hospital - Lisbon site
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€9,250
|
|
20 May
|
Urgent open call for tender for the acquisition, in lots, of various it equipment for the municipality of maia
|
Município da Maia
|
€181,000
|
|
20 May
|
Urgent Public Tender No. 20PF/2021 - Purchase of Inert Materials
|
Serviços Municipalizados de Água e Saneamento de Sintra
|
€54,076
|
|
20 May
|
Urgent Public Tender No. 03/USHE/2021 - Provision of cleaning services for the USHE stables in June and July 2021
|
Guarda Nacional Republicana
|
€54,000
|
|
21 May
|
Purchase of reagents for molecular biology - viral loads, HPV genotyping, with placement of equipment for the Clinical Pathology Service of Hospital Prof. Dr. Fernando Fonseca, EPE
|
Unidade Local de Saúde de Amadora/Sintra, EPE
|
€208,880
|
|
24 May
|
LMPQF 059/2021
|
Estado-Maior do Exército
|
€45,600
|
|
24 May
|
Acquisition of Cleaning and Hygiene Services for the Premises
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€31,398
|
|
24 May
|
URGENT supply of gloves for hospital use - ULSNA EPE year 2021
|
Unidade Local de Saúde do Alto Alentejo, EPE
|
€192,298
|
|
24 May
|
Procurement of the Service of Plating Hospital Diets and Distribution
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€78,812
|
|
24 May
|
Acquisition of Support Products ('Technical Aids')
|
Unidade Local de Saúde de Almada-Seixal, EPE
|
€64,394
|
|
26 May
|
Acquisition of small incision monobloc intraocular lenses, three-piece posterior chamber intraocular lenses and preloaded lens systems for HFF, E.P.E., for 2021
|
Unidade Local de Saúde de Amadora/Sintra, EPE
|
€65,450
|
|
26 May
|
Urgent Public Tender No. 58/2021/GRM - Acquisition of 3 vehicles under an AOV regime for 48 months
|
Instituto de Ação Social das Forças Armadas, IP
|
€33,480
|
|
27 May
|
Procurement of surveillance and security services for various premises of ICNF, I.P.
|
Instituto da Conservação da Natureza e das Florestas, IP
|
€87,808
|
|
31 May
|
CPU 21/184 - Supply of various types of hospital linen
|
Serviço de Utilização Comum dos Hospitais
|
€206,735
|
|
31 May
|
Call Centre Services for the Citizen Card Line
|
Instituto dos Registos e do Notariado, IP
|
€210,000
|