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2 Sep
|
Supply of a heavy passenger vehicle - minibus
|
C. E. C. D. Mira Sintra - Centro de Educação para o Cidadão Deficiente, CRL
|
€104,000
|
|
2 Sep
|
Urgent Public Tender No. 01_2021_CPU
|
Agrupamento de Escolas António Rodrigues Sampaio, Esposende
|
€94,190
|
|
3 Sep
|
Procurement of school transport services for the São Gonçalo College in Amarante
|
Colégio de São Gonçalo de Amarante - Escola Católica
|
€195,220
|
|
7 Sep
|
Procurement of the gas supply service for school canteens for the 2021/2022 and 2022/2023 school years
|
Município do Montijo
|
€31,820
|
|
7 Sep
|
Procurement of services for special school transport circuits, from 14 September 2021 to 30 June 2022
|
Agrupamento de Escolas de Escariz, Arouca
|
€97,308
|
|
7 Sep
|
Urgent public procurement for operational assistant services for AAAF'S, kindergartens, schools and other educational facilities in the municipality
|
Município de Albufeira
|
€149,639
|
|
8 Sep
|
Acquisition of Personal Goods Transport Service - CPUTB08_NPD2021008801
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€46,400
|
|
8 Sep
|
1-2.0211/21 - Purchase of needles, rings, cannulas, catheters, guidewires, haemodialysis session kits and packs and other medical devices for CHULC, EPE
|
Unidade Local de Saúde de São José, EPE
|
€179,012
|
|
9 Sep
|
19009021 - Supply of 1 Uroflowmeter with Scanner, Printer and Trolley
|
Unidade Local de Saúde do Oeste, EPE
|
€8,877
|
|
9 Sep
|
Procedure No. 350/2021 - removal of stumps, restoration of tree pits and reconstruction of sidewalks in various locations in the municipality
|
Município da Maia
|
€200,000
|
|
9 Sep
|
Public Tender No. 37PF/2021 - Provision of surveillance, security and patrol services at premises, for a period of five months
|
Serviços Municipalizados de Água e Saneamento de Sintra
|
€136,708
|
|
10 Sep
|
Urgent public tender for the provision of school transport services for pupils with special educational needs 2021/2022
|
Agrupamento de Escolas Anselmo de Andrade, Almada
|
€24,336
|
|
13 Sep
|
Procurement of maintenance services for heating, ventilation and air conditioning systems (HVAC), domestic hot water (gas and solar) and refrigeration systems at various facilities
|
Município da Maia
|
€118,560
|
|
13 Sep
|
Procurement of accommodation, catering and room hire services for the event 'Tool Fair XV - Back to the Future' in Vila Nova de Gaia
|
Agência Nacional para a Gestão do Programa Erasmus + Juventude/Desporto e Corpo Europeu de Solidariedade
|
€101,969
|
|
13 Sep
|
Supply of spare parts for the N.R.P. D. Carlos I and provisioning
|
MDN - Direção-Geral da Autoridade Marítima
|
€57,445
|
|
14 Sep
|
Replacement of the Air Conditioning System of the Head Office Building of SMAS de Almada
|
Serviços Municipalizados de Água e Saneamento de Almada
|
€140,000
|
|
14 Sep
|
Urgent Public Tender No. 74/2021/GRM - Roof Repair - Estrada da Luz No. 236, Lisbon
|
Instituto de Ação Social das Forças Armadas, IP
|
€46,015
|
|
15 Sep
|
Hire of a 50-seat bus with three-point belts and lifting seats for transporting pupils of Cadafais primary school and kindergarten
|
Município de Alenquer
|
€35,000
|
|
16 Sep
|
1-2.0212/21 - Purchase of mechanical suturing material and laparoscopy items, TricValve prostheses, anode and silver electrode for CHULC, EPE
|
Unidade Local de Saúde de São José, EPE
|
€113,888
|
|
17 Sep
|
Urgent Public Tender for the Provision of School Transport Services (for pupils with special educational needs)
|
Agrupamento de Escolas do Cerco, Porto
|
€90,500
|
|
20 Sep
|
Supply of Electricity in the Free Market under Normal Low Voltage for Various Facilities of the Municipality of Batalha
|
Município da Batalha
|
€143,544
|
|
20 Sep
|
Urgent public tender CPU 76/2021/EXPO - Acquisition of air freight transport services to Dubai for Portuguese participation in EXPO 2020 Dubai
|
Agência para o Investimento e Comércio Externo de Portugal, EPE
|
€35,000
|
|
21 Sep
|
Urgent acquisition of Personal Protective Equipment (PPE) essential for combating the COVID-19 pandemic
|
Unidade Local de Saúde de Almada-Seixal, EPE
|
€211,542
|
|
21 Sep
|
P.A. No. 108/2021-AP/DDC - Services for the delivery and teaching of multidisciplinary activities / physical education for pre-school and 1st cycle primary school pupils in the municipality of Marinha Grande
|
Município da Marinha Grande
|
€49,364
|
|
22 Sep
|
Provision of services for the design of the Encosta do Conventinho Park to extend Adão Barata Park in Loures
|
Município de loures
|
€195,000
|
|
22 Sep
|
CP No. 211A000038 - purchase of various reagents
|
Unidade Local de Saúde de Santa Maria, EPE
|
€201,149
|
|
22 Sep
|
1-2.0213/21 - Supply of fibres, wires, vials, kits, micro-coils, microclips, olives, optics, packs, sensors, syringes, needles, systems and other medical devices for CHULC, EPE
|
Unidade Local de Saúde de São José, EPE
|
€161,249
|
|
22 Sep
|
CP No. 211A000039 - purchase of various reagents
|
Unidade Local de Saúde de Santa Maria, EPE
|
€1,325
|
|
24 Sep
|
PRC_0396/2021_EXP - Acquisition of Land Cleaning Services at the Douro Sul Operating Infrastructures of Águas do Norte, S.A.
|
Águas do Norte, SA
|
€30,500
|
|
24 Sep
|
CPU 001/2021 - Supply of Electricity
|
Serviços de Ação Social da Universidade do Minho
|
€195,168
|
|
24 Sep
|
Provision of surveillance and security services for various premises of ICNF, I.P.
|
Instituto da Conservação da Natureza e das Florestas, IP
|
€65,856
|
|
27 Sep
|
Design competition for the elaboration of the project for the Quinta do Jardim Urban Park in Castelo Branco
|
Município de Castelo Branco
|
€165,000
|
|
27 Sep
|
Procurement of Personal Property Transport Service - CPUTB09
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€33,780
|
|
27 Sep
|
PC.131.2021.0000936 - CB 1118 - Rehabilitation of housing units at Rua Gonçalo Velho Cabral, Block 3, No. 5, 1st floor left, and Block 2, No. 3, 2nd floor left and No. 4, 3rd floor left, in the Cabo Mor neighbourhood
|
Instituto da Habitação e da Reabilitação Urbana, IP
|
€31,537
|
|
27 Sep
|
CU 3643-2021 - Purchase of pellets for the CHTMAD, EPE boilers
|
Unidade Local de Saúde de Trás-os-Montes e Alto Douro, EPE
|
€47,400
|
|
28 Sep
|
PC.131.2021.0000938 - CB 8029 - Rehabilitation of 5 vacant dwellings (CF 80001594, CF 80001636, CF 80001635, CF 80001674, CF 80001680) in the CRE district, Vila Nova de Gaia
|
Instituto da Habitação e da Reabilitação Urbana, IP
|
€18,834
|
|
29 Sep
|
Urgent public tender no. 01/EG/2021 - purchase of fresh meat for the canteens of the guarda school in queluz, the portalegre training centre and the figueira da foz training centre
|
Guarda Nacional Republicana
|
€69,643
|
|
30 Sep
|
Acquisition of Personal Goods Transport Service - CPUTB10
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€17,450
|