|
4 Aug
|
Dynamic Purchasing System for the supply of Bar Products
|
Serviço de Utilização Comum dos Hospitais
|
€100,000
|
|
5 Aug
|
FAP CPU DAT/RMI 5021010716 - Acquisition of Flight Jackets
|
Estado Maior da Força Aérea
|
€11,250
|
|
5 Aug
|
Procurement of medicine - TERIPARATIDE [0.25 MG/ML; SOLUTION FOR INJECTION; 2.4 ML PEN, SUBCUTANEOUS]
|
Unidade Local de Saúde da Cova da Beira, EPE
|
€2,520
|
|
6 Aug
|
PRC_0333/2021_EXP - Replacement of contactors in the control circuits of the disconnector switchgear at the Areias de Vilar water treatment plant
|
Águas do Norte, SA
|
€12,000
|
|
6 Aug
|
Provision of sound and lighting equipment services for 2021
|
Município de Ovar
|
€30,053
|
|
9 Aug
|
PRC_0311/2021_EXP - Acquisition of maintenance and repair services for the biogas cogenerator at the Ponte da Baia wastewater treatment plant
|
Águas do Norte, SA
|
€35,000
|
|
9 Aug
|
CPU 211A000032 - Acquisition of various reagents 2021
|
Unidade Local de Saúde de Santa Maria, EPE
|
€67,344
|
|
9 Aug
|
CPU 211A000033 - Purchase of various reagents - 2021
|
Unidade Local de Saúde de Santa Maria, EPE
|
€93,736
|
|
9 Aug
|
3021015537 - Urgent Supply of Spare Parts for Logistics Support
|
MDN - Direção-Geral da Autoridade Marítima
|
€88,199
|
|
9 Aug
|
FAP CPU DAT/RMI 5021011141 - Acquisition of Chemical Products for the EH101 Aircraft of the Portuguese Air Force
|
Estado Maior da Força Aérea
|
€24,192
|
|
9 Aug
|
DCP109921 - Rental of monobloc units for the extension of classrooms for the School Network
|
Município de Barcelos
|
€117,160
|
|
9 Aug
|
Construction works for hydrological risk minimisation at the Lagoinha, Angra do Heroísmo
|
Direção Regional das Obras Públicas
|
€280,000
|
|
10 Aug
|
Acquisition of the Service for Reinforced Collection of Undifferentiated Waste
|
Município de Sesimbra
|
€115,000
|
|
11 Aug
|
Urgent public tender for the acquisition of main tyres
|
Estado Maior da Força Aérea
|
€15,900
|
|
12 Aug
|
CPURG 02/DRL/DA/2021 - Intermediate procedure for the acquisition of travel and accommodation services for the GNR from August to September 2021
|
Guarda Nacional Republicana
|
€138,124
|
|
12 Aug
|
CPu 03/ANSR/2021 Acquisition of security services at ANSR premises from 1 September to 31 December 2021
|
Autoridade Nacional de Segurança Rodoviária
|
€35,801
|
|
13 Aug
|
Public tender by lots No. 3/2021/EBSTB - Supply of food products for the cafeteria of the Tomás de Borba Basic and Secondary School - 2021/2022 school year
|
Escola Básica e Secundária Tomás de Borba
|
€128,180
|
|
16 Aug
|
Urgent Public Tender No. 83/2021/GRM - General Repair of Roof Gutters - Alfeite Social Housing Estate - Espadarte, Fataca and Dentao Blocks
|
Instituto de Ação Social das Forças Armadas, IP
|
€58,375
|
|
16 Aug
|
Acquisition of Personal Goods Transport Service - CPUTB07
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€55,800
|
|
18 Aug
|
Paving Works for the Alagoa Footpath
|
Município de Santa Cruz das Flores
|
€94,920
|
|
18 Aug
|
DCP1144/21 - Rental of Stands for the Event 38th National Crafts and Ceramics Fair of Barcelos
|
Município de Barcelos
|
€53,591
|
|
18 Aug
|
Maintenance services for the wastewater infrastructure of the Municipality of Espinho
|
Município de Espinho
|
€121,951
|
|
18 Aug
|
Public Tender 1/2021 EBI Capelas - School Meals
|
Escola Básica Integrada de Capelas, Ponta Delgada
|
€130,216
|
|
19 Aug
|
Remodelling of the Barcouço Day Centre Facilities
|
Jardim de Infância Dra. Odete Isabel
|
€195,000
|
|
23 Aug
|
Urgent public tender for the acquisition of spare parts for the EPSILON weapons system
|
Estado Maior da Força Aérea
|
€50,790
|
|
23 Aug
|
21DC29CPU001 - Acquisition of configured assistive products
|
Santa Casa da Misericórdia de Lisboa
|
€19,050
|
|
24 Aug
|
Simplified design competition for the decorations of the Flower Festival 2021
|
Secretaria Regional de Turismo, Ambiente e Cultura
|
€53,500
|
|
24 Aug
|
Acquisition of hospital cleaning services from 1 September 2021 to 31 October 2021 for the Armed Forces Hospital - Lisbon Unit, UTITA and UMT
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€125,040
|
|
24 Aug
|
1-2.0207/21 - Supply of kits, forceps, polymers, prostheses, retractors, systems and swabs for CHULC, EPE
|
Unidade Local de Saúde de São José, EPE
|
€189,124
|
|
24 Aug
|
211A000035
|
Unidade Local de Saúde de Santa Maria, EPE
|
€77,384
|
|
24 Aug
|
PRC 102/2021 - 'Acquisition of Surveillance and Security Services' for A.D.A.M. - Aguas do Alto Minho
|
A. D. A. M. - Águas do Alto Minho, SA
|
€144,900
|
|
25 Aug
|
Urgent Public Tender No. 3/SAS/2021 - Supply of prepared meals for the canteens of ESTGV, ESEV, ESSV and ESAV of the Social Action Services of the Polytechnic Institute of Viseu for the 2021/2022 school year
|
Serviços de Ação Social da Universidade Politécnica de Viseu
|
€157,500
|
|
25 Aug
|
Procurement of Hygiene and Cleaning Services at the Reduto Gomes Freire Support Unit - September 2021 to December 2021
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€78,049
|
|
25 Aug
|
Acquisition of surveillance and security services at the Reduto Gomes Freire Support Unit - September 2021 to December 2021
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€122,000
|
|
26 Aug
|
Provision of Patient Transport Services to CHUCB
|
Unidade Local de Saúde da Cova da Beira, EPE
|
€40,000
|
|
26 Aug
|
Urgent Public Contract No. 120064/2021 - Purchase of Non-Sterile Nitrile Gloves
|
Unidade Local de Saúde da Lezíria, EPE
|
€166,400
|
|
26 Aug
|
Procurement of School Transport Services for Special Circuits for the 2021-2022 school year - Entre Ambos os Rios School Centre - Route 2 - Circuit XI + XII
|
Município de Ponte da Barca
|
€17,000
|
|
30 Aug
|
Purchase of non-sterile nitrile examination gloves
|
Unidade local de saúde de castelo branco, E.P.E.
|
€142,200
|
|
31 Aug
|
PRC_0360/2021_EXP - Acquisition of services for the collection and transport of wastewater from WWTPs and septic tanks
|
Águas do Norte, SA
|
€144,000
|