|
2 Jun
|
IT Equipment for São Martinho do Porto Basic School
|
Município de Alcobaça
|
€29,800
|
|
2 Jun
|
CP/2021/29_DOP - maintenance works for the RDA and RDAR at the COC - 2nd Phase
|
AdRA - Águas da Região de Aveiro, SA
|
€126,000
|
|
4 Jun
|
CPU 14/21 - Acquisition of a motor for the aeration compressor at the Freixo wastewater treatment plant
|
CMPEAE - Empresa de Águas e Energia do Município do Porto, EM
|
€7,000
|
|
4 Jun
|
Design of the civic awareness campaign for the election of Local Government bodies to be held in September/October 2021
|
Comissão Nacional de Eleições
|
€70,000
|
|
8 Jun
|
Urgent Public Tender No. 25PF/2021 - Acquisition of Equipment for the Deposit of Municipal Solid Waste
|
Serviços Municipalizados de Água e Saneamento de Sintra
|
€148,095
|
|
8 Jun
|
Procurement of cleaning services for the period from 1 July to 31 December 2021
|
MDN - Direção-Geral da Autoridade Marítima
|
€107,300
|
|
9 Jun
|
CPU 03/2021 - Services for replacement of the starboard and port propeller blades of the NRP Douro
|
Arsenal do Alfeite, S.A.
|
€6,500
|
|
11 Jun
|
PU/1935/2021 - Purchase of prostate seed implants with placement equipment
|
Instituto Português de Oncologia de Lisboa Francisco Gentil, EPE
|
€65,000
|
|
11 Jun
|
A2/2226/2021 - Various Personal Protective Equipment
|
Unidade Local de Saúde da Região de Leiria, EPE
|
€75,475
|
|
14 Jun
|
Urgent Public Tender No. 66/2021/GRM - Acquisition of Nursing Services for the Oeiras Social Support Centre - October to December 2021
|
Instituto de Ação Social das Forças Armadas, IP
|
€110,000
|
|
14 Jun
|
Urgent Public Tender No. 67/2021/GRM - Acquisition of Direct Action Auxiliary Services for the Oeiras Social Support Centre - October to December 2021
|
Instituto de Ação Social das Forças Armadas, IP
|
€142,000
|
|
14 Jun
|
Supply of Spare Parts for the N.R.P. Tridente and Other Units
|
MDN - Direção-Geral da Autoridade Marítima
|
€131,989
|
|
14 Jun
|
Acquisition of Cleaning and Hygiene Services at DAGV Premises
|
Direção-Geral de Alimentação e Veterinária
|
€138,995
|
|
14 Jun
|
PA.107.2021.0000501 - Laptop Computers
|
Instituto da Habitação e da Reabilitação Urbana, IP
|
€92,590
|
|
15 Jun
|
Procurement of Services for the Design Review of the Redevelopment Project for Building 5 of Sousa Martins Hospital for the Installation of the Children's and Women's Department
|
Unidade Local de Saúde da Guarda, EPE
|
€75,000
|
|
16 Jun
|
Contract 211A000022 - purchase of chlorhexidine 2% alcoholic solution, coloured, 500 ml - year 2021
|
Unidade Local de Saúde de Santa Maria, EPE
|
€3,760
|
|
16 Jun
|
CPN-U No. 60/2021/DICP - Provision of Hygiene and Cleaning Services at the Facilities of the Municipality of Leiria
|
Município de Leiria
|
€214,000
|
|
17 Jun
|
Cleaning and maintenance of sanitary facilities at beaches
|
Município da Póvoa de Varzim
|
€55,000
|
|
18 Jun
|
Acquisition of transport services for personal goods (NPD 2021006275)
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€29,200
|
|
18 Jun
|
1-2.0192/21 - Purchase of cardiac output catheters, delivery system for occlusion device and occlusion device, lancets, micro-coils, endoscope optics, post-surgical dressings, perfusion syringes and other medical devices for CHULC, EPE
|
Unidade Local de Saúde de São José, EPE
|
€104,948
|
|
21 Jun
|
Urgent public tender for the renovation works of the 'O Coelhinho' nursery school
|
Santa Casa da Misericórdia da Vila da Chamusca
|
€300,000
|
|
21 Jun
|
1-2.0195/21 - Purchase of biliary dilation balloons, biliary and other prostheses, embolization coils, laser fibres, bulking implants and other medical devices for CHULC, EPE
|
Unidade Local de Saúde de São José, EPE
|
€87,511
|
|
21 Jun
|
Urgent CP 190012/2021 - Acquisition of medical MCDT services, magnetic resonance imaging, children up to 3 years, year 2021
|
Unidade Local de Saúde da Lezíria, EPE
|
€16,000
|
|
23 Jun
|
Acquisition of services for Systems, Storage and Backup Administration
|
Instituto de Informática, IP
|
€53,196
|
|
23 Jun
|
Provision of cleaning services for the facilities of the Parish of Parque das Nações, second half of 2021
|
Freguesia de Parque das Nações
|
€93,000
|
|
24 Jun
|
Procurement of human surveillance and security services and connection to an alarm receiving and monitoring centre
|
Direção-Geral do Território
|
€25,036
|
|
24 Jun
|
CPU No. 211A000028 - Procurement of isosorbide dinitrate inj. sol. 1 mg/ml - 10 ml ampoules
|
Unidade Local de Saúde de Santa Maria, EPE
|
€17,976
|
|
24 Jun
|
Provision of human security and surveillance services and connection to an alarm receiving and monitoring centre
|
Secretaria-Geral do Ministério do Ambiente e Energia
|
€36,000
|
|
25 Jun
|
Acquisition of Surveillance and Security Services until 31/12/2021
|
Secretaria-Geral do Ministério das Finanças
|
€75,000
|
|
25 Jun
|
Procurement of hygiene and cleaning services until 31/12/2021
|
Secretaria-Geral do Ministério das Finanças
|
€85,000
|
|
25 Jun
|
Acquisition of human surveillance and security services
|
Direção-Geral de Energia e Geologia
|
€41,033
|
|
25 Jun
|
Hygiene and Cleaning Services for the Gomes Freire Redoubt Support Unit - Jul21 to Aug21
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€37,000
|
|
25 Jun
|
3021012756/Cleaning services for the Personnel sector
|
MDN - Direção-Geral da Autoridade Marítima
|
€30,000
|
|
28 Jun
|
CP 120059/2021 - Acquisition of Material for Sterilisation
|
Unidade Local de Saúde da Lezíria, EPE
|
€2,397
|
|
28 Jun
|
Urgent Public Tender No. 1/2021
|
União das Freguesias de Custóias, Leça do Balio e Guifões
|
€41,600
|
|
29 Jun
|
CPU No. 214A000016 - Purchase of peracetic acid disinfectant and neodisher Endo Clean detergent
|
Unidade Local de Saúde de Santa Maria, EPE
|
€12,916
|
|
29 Jun
|
CPU No. 211A000026 - purchase of various reagents - year 2021
|
Unidade Local de Saúde de Santa Maria, EPE
|
€110,433
|
|
29 Jun
|
CP 120060/2021 - Purchase of Material for Laboratory
|
Unidade Local de Saúde da Lezíria, EPE
|
€5,571
|
|
29 Jun
|
Supply of 80g coated paper in sheets
|
Imprensa Nacional-Casa da Moeda, SA
|
€1,050
|
|
30 Jun
|
Provision of cleaning and hygiene services for municipal buildings and other spaces
|
Município de Castelo Branco
|
€119,463
|
|
30 Jun
|
Acquisition of the public service of urban passenger transport by bus in the Municipality of Loulé
|
Loulé Concelho Global, EM, Unipessoal, SA
|
€213,090
|
|
30 Jun
|
Purchase of food goods for distribution to users of the Vaccination Centres
|
Município de Lisboa
|
€214,000
|