|
1 Jul
|
Cleaning and Hygiene Services at the Navy Central Facilities (01AUG to 30SEP2021)_NPD 3021012788
|
MDN - Direção-Geral da Autoridade Marítima
|
€87,990
|
|
2 Jul
|
A0/2255/2021 Provision of occupational medicine medical services
|
Unidade Local de Saúde da Região de Leiria, EPE
|
€21,294
|
|
6 Jul
|
Public tender No. 11000821 - Purchase of various pharmaceutical products for the Local Health Unit of North Alentejo, EPE, for the year 2021
|
Unidade Local de Saúde do Alto Alentejo, EPE
|
€77,587
|
|
6 Jul
|
Public Tender No. 11000721 - Purchase of Various Medicines for the Unidade Local de Saude do Norte Alentejano, EPE, for the year 2021
|
Unidade Local de Saúde do Alto Alentejo, EPE
|
€180,117
|
|
6 Jul
|
3021013306 - Urgent Supply of Logistics Support Spare Parts
|
MDN - Direção-Geral da Autoridade Marítima
|
€63,982
|
|
7 Jul
|
Local Technical Support Service
|
Instituto de Informática, IP
|
€31,797
|
|
7 Jul
|
Urgent Public Contract No. 120061/2021 - Acquisition of Clinical Consumable Materials
|
Unidade Local de Saúde da Lezíria, EPE
|
€28,228
|
|
8 Jul
|
CPU01_IPE_21 - Reception services at the entrance desks of the Institute of Pupils of the Army
|
Estado-Maior do Exército
|
€32,792
|
|
12 Jul
|
Urgent public tender No. LMPQF 088/2021
|
Estado-Maior do Exército
|
€101,200
|
|
13 Jul
|
Provision of fixed and mobile communications services, fixed line solutions (with creation of a private network - VPN - mobile part + fixed part), internet access, an SMS sending solution and a television package, for 2021
|
Unidade Local de Saúde de Amadora/Sintra, EPE
|
€64,900
|
|
13 Jul
|
Procurement of Audiovisual Equipment for Municipal Meetings and Assemblies
|
Município de Alcobaça
|
€46,500
|
|
13 Jul
|
Operational leasing of 33 motor vehicles for the Municipality of Santarém
|
Município de Santarém
|
€130,000
|
|
13 Jul
|
Acquisition of transport services for personal goods_NPD 2021006926
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€67,500
|
|
14 Jul
|
Acquisition of travel services (air transport, accommodation and car hire) - until October 2021
|
Agência para a Integração, Migrações e Asilo, IP
|
€138,999
|
|
15 Jul
|
Urban cleaning in Póvoa de Varzim and Aver-o-Mar
|
Município da Póvoa de Varzim
|
€189,564
|
|
15 Jul
|
Potassium acetate, taurolidine, 4% colloid, hyaluronic acid gel, polymeric oral form, nutritional supplement
|
Unidade Local de Saúde de São José, EPE
|
€105,135
|
|
15 Jul
|
Works Contract for the Replacement of the Roof of the Hospital Building
|
Unidade Local de Saúde de Almada-Seixal, EPE
|
€293,000
|
|
15 Jul
|
Supply of plastic consumables for laundries
|
Serviço de Utilização Comum dos Hospitais
|
€213,818
|
|
15 Jul
|
Provision of maintenance services for various green spaces located in the municipality of Odivelas
|
Município de Odivelas
|
€151,319
|
|
16 Jul
|
Works for the external improvement of the Umbria wastewater treatment plant and repaving of Pardieiros and Umbria
|
Município de Monchique
|
€197,763
|
|
19 Jul
|
CPU No. 214A000019 - Purchase of hygiene articles
|
Unidade Local de Saúde de Santa Maria, EPE
|
€19,222
|
|
19 Jul
|
Procurement of virus transport medium swabs for ULSLA, EPE
|
Unidade Local de Saúde do Litoral Alentejano, EPE
|
€69,000
|
|
19 Jul
|
Procurement of general overhaul services for Chipmunk MK20 aircraft engines
|
Estado Maior da Força Aérea
|
€47,000
|
|
20 Jul
|
CPU No. 214A000020 - Purchase of various detergents, disinfectants and Neutraliser
|
Unidade Local de Saúde de Santa Maria, EPE
|
€18,223
|
|
20 Jul
|
211A000031 - Year 2021 Purchase of various reagents
|
Unidade Local de Saúde de Santa Maria, EPE
|
€8,712
|
|
20 Jul
|
211A000030-Year 2021
|
Unidade Local de Saúde de Santa Maria, EPE
|
€31,599
|
|
20 Jul
|
CPU No. 214A000022 - Purchase of assorted wipes
|
Unidade Local de Saúde de Santa Maria, EPE
|
€23,755
|
|
20 Jul
|
Procurement of a school meal supply service
|
Cooptécnica - Gustave Eiffel, Cooperativa de Ensino e Formação Técnico Profissional, CRL
|
€142,308
|
|
21 Jul
|
1-2.0200/21 - Purchase of PEG kits, dilation balloons, cannulas, condenser cups, bags, blades, post-surgical dressings, barbed suture and other medical devices for CHULC, EPE
|
Unidade Local de Saúde de São José, EPE
|
€146,846
|
|
22 Jul
|
DCP103721 - Rental of sound and lighting for shows at the Ribeirinha Waterfront
|
Município de Barcelos
|
€21,500
|
|
22 Jul
|
Urgent Contract 120062/2021 - Acquisition of Particle Respirators
|
Unidade Local de Saúde da Lezíria, EPE
|
€78,000
|
|
23 Jul
|
Urgent Public Tender for the Acquisition of Support Products (Technical Aids) - Behind-the-Ear Hearing Aids
|
Unidade Local de Saúde de Almada-Seixal, EPE
|
€72,716
|
|
23 Jul
|
Urban Transport of Guarda
|
Município da Guarda
|
€140,000
|
|
23 Jul
|
Acquisition of Personal Goods Transport Services - CPUTB06
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€62,300
|
|
23 Jul
|
Municipal Stadium City of Coimbra - Replacement of the Pitch
|
Município de Coimbra
|
€147,405
|
|
26 Jul
|
1-2.0202/21 - Universal Tray with Mayo Table for Major Fluid Surgery
|
Unidade Local de Saúde de São José, EPE
|
€55,800
|
|
26 Jul
|
CPU no. 212A000053 - Year 2021
|
Unidade Local de Saúde de Santa Maria, EPE
|
€4,725
|
|
26 Jul
|
Procurement of medicine - TENOFOVIR 245 Mg/Tablets
|
Unidade Local de Saúde da Cova da Beira, EPE
|
€5,280
|
|
26 Jul
|
Urgent public tender for the collection and transport of municipal solid waste in the municipality of Obidos and urban cleaning of the town of Obidos, by lots
|
Município de Óbidos
|
€105,530
|
|
26 Jul
|
Procurement of Hospital Cleaning Services for the period from 1 August 2021 to 31 August 2021 for the Armed Forces Hospital - Lisbon Site, UTITA and UMT
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€61,250
|
|
26 Jul
|
CPU 20/21 - Collection, transport, treatment and disposal of screenings and grit from the Sobreiras and Freixo wastewater treatment plant
|
CMPEAE - Empresa de Águas e Energia do Município do Porto, EM
|
€122,080
|
|
26 Jul
|
Public works contract for the levelling of 5 junctions on Rua das Praças, in the parish of Estrela
|
Freguesia de Estrela
|
€15,000
|
|
27 Jul
|
Supply service for school meals
|
Cooptécnica - Gustave Eiffel, Cooperativa de Ensino e Formação Técnico Profissional, CRL
|
€153,550
|
|
27 Jul
|
Provision of Pantry and Kitchen Support Services for the Military Health Campus Support Unit - 8 months
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€110,301
|
|
28 Jul
|
Urgent Public Tender No. 81/2021/GRM - General Repair of Roof Gutters - Alfeite Social Housing Estate - Espadarte, Fataca and Dentao Blocks
|
Instituto de Ação Social das Forças Armadas, IP
|
€46,676
|
|
28 Jul
|
Cleaning and land clearing of municipal land and the Ecopista greenway
|
Município da Póvoa de Varzim
|
€48,000
|
|
30 Jul
|
A0/2645/2021 Provision of occupational medicine medical services
|
Unidade Local de Saúde da Região de Leiria, EPE
|
€14,918
|