|
1 Oct
|
Paving works for the Alagoa footpath, Cedros parish
|
Município de Santa Cruz das Flores
|
€129,245
|
|
1 Oct
|
Supply of natural gas to the S. Pedro student residence
|
Serviços de Ação Social do Instituto Politécnico de Santarém
|
€45,500
|
|
4 Oct
|
Acquisition of Support Products ('Technical Aids')
|
Unidade Local de Saúde de Almada-Seixal, EPE
|
€110,427
|
|
4 Oct
|
Purchase of dental material
|
ARS Norte - Administração Regional de Saúde do Norte, I.P.
|
€19,616
|
|
6 Oct
|
214A000026 - Purchase of Detergent, Activator and Peracetic Acid Disinfectant
|
Unidade Local de Saúde de Santa Maria, EPE
|
€8,156
|
|
6 Oct
|
Acquisition of travel services (air transport, accommodation and vehicle rental) - until December 2021
|
Agência para a Integração, Migrações e Asilo, IP
|
€138,999
|
|
7 Oct
|
CP No. 211A000040 - Acquisition of various reagents - year 2021
|
Unidade Local de Saúde de Santa Maria, EPE
|
€1,732
|
|
8 Oct
|
Renovation works on the roof of the classroom block, the kitchen and canteen block and the connecting gallery at the Padre João Rodrigues basic school, Sernancelhe
|
Direção-Geral dos Estabelecimentos Escolares
|
€200,000
|
|
8 Oct
|
Surface preparation and treatment service on board the NRP Figueira da Foz
|
Arsenal do Alfeite, S.A.
|
€68,000
|
|
11 Oct
|
Provision of cleaning services for the APA, I.P. at 18 locations across mainland Portugal
|
Agência Portuguesa do Ambiente, IP
|
€148,500
|
|
11 Oct
|
214A000027 - Acquisition of Detergent, Activator and Peracetic Acid Disinfectant
|
Unidade Local de Saúde de Santa Maria, EPE
|
€8,156
|
|
11 Oct
|
Procurement of sanitary cleaning services
|
OPART - Organismo de Produção Artística, EPE
|
€14,000
|
|
12 Oct
|
PRC_0449/2021_CLT - Acquisition of services under the National Environmental Education Strategy 2020 - Aproveitar+
|
Águas do Norte, SA
|
€14,500
|
|
12 Oct
|
1-2.0214/21 - Urgent Public Tender for the Supply of Intracranial Stents and Stents for Endoluminal Reconstruction to CHULC, EPE
|
Unidade Local de Saúde de São José, EPE
|
€94,658
|
|
13 Oct
|
211A000041
|
Unidade Local de Saúde de Santa Maria, EPE
|
€11,541
|
|
14 Oct
|
CP No. 214A000025 - Purchase of disinfectants and detergents
|
Unidade Local de Saúde de Santa Maria, EPE
|
€33,764
|
|
14 Oct
|
Acquisition of cleaning services with supply of bathroom consumables
|
EGEAC - Empresa de Gestão de Equipamentos e Animação Cultural, EM, SA
|
€141,550
|
|
14 Oct
|
Supply of individual military equipment
|
MDN - Direção-Geral da Autoridade Marítima
|
€109,172
|
|
15 Oct
|
Supply of uniforms for the Municipal Police of Vila Nova de Gaia Municipality
|
Município de Vila Nova de Gaia
|
€90,000
|
|
15 Oct
|
CU 3825-2021 Procurement of P2 Particle Respirators
|
Unidade Local de Saúde de Trás-os-Montes e Alto Douro, EPE
|
€61,500
|
|
15 Oct
|
Supply and installation of cylindrical cooking kettles, heating type, 500 litre capacity, for the NCOs and enlisted personnel mess of the BNL
|
MDN - Direção-Geral da Autoridade Marítima
|
€97,560
|
|
15 Oct
|
Procurement of specialised regular public passenger transport services for the 2021/2022 school year
|
Escola Básica Integrada da Horta
|
€167,887
|
|
19 Oct
|
Procurement of marine diesel fuel for the patrol boat LPC P01 'Bojador' of the UCC/GNR until 31 December 2021
|
Guarda Nacional Republicana
|
€92,000
|
|
20 Oct
|
PRC_0429/2021_EXP - Purchase of concrete niches and protective doors for installation of electrical panels for Águas do Norte, S.A.
|
Águas do Norte, SA
|
€10,000
|
|
20 Oct
|
Public Tender No. 1/2021/EBIG
|
Escola Básica Integrada de Ginetes
|
€183,626
|
|
21 Oct
|
Supply of metal buttons, slippers and socks_3021020838
|
MDN - Direção-Geral da Autoridade Marítima
|
€52,795
|
|
22 Oct
|
Provision of patient transport services by ambulance on an exclusive dedication basis at Centro Hospitalar Universitário de Lisboa Central, E.P.E., during November and December 2021
|
Unidade Local de Saúde de São José, EPE
|
€49,174
|
|
22 Oct
|
Provision of patient transport services by ambulance for hospitalised patients to the CHULC, HDE and MAC sites, during November and December 2021
|
Unidade Local de Saúde de São José, EPE
|
€36,245
|
|
22 Oct
|
Construction works for water supply and wastewater service connections in the Municipality of Viana do Castelo
|
A. D. A. M. - Águas do Alto Minho, SA
|
€300,000
|
|
25 Oct
|
Procurement of Personal Belongings Transport Service - CPUTB11
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€70,400
|
|
26 Oct
|
Procurement of hospital cleaning services from 1 November 2021 to 31 December 2021 for the Armed Forces Hospital - Lisbon site, UTITA and UMT
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€120,040
|
|
26 Oct
|
Rental and assembly of containers for the Armed Forces Hospital - Lisbon Hub
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€25,889
|
|
26 Oct
|
CPU No. 219A000029 - Provision of maintenance, treatment and redevelopment services for the green areas of the North Lisbon University Hospital Centre, E.P.E., from 01/11/2021 to 30/11/2021
|
Unidade Local de Saúde de Santa Maria, EPE
|
€12,499
|
|
27 Oct
|
Works contract for repair and maintenance of low-level sewerage networks - Fafe, Santo Tirso and Trofa
|
Águas do Norte, SA
|
€150,000
|
|
27 Oct
|
Procurement of School Fruit under the School Scheme
|
Município de Alcobaça
|
€15,519
|
|
27 Oct
|
Purchase of School Fruit - Additional Distribution
|
Município de Alcobaça
|
€36,551
|
|
27 Oct
|
Supply of two complete doors, each with 2 opening leaves, one leaf fitted with remote-opening sensors and an electric motor - Main access doors from Praça de Londres - MTSSS
|
Secretaria-Geral do Ministério do Trabalho, Solidariedade e Segurança Social
|
€25,000
|
|
27 Oct
|
PA.130.2021.0000702 - Rehabilitation and maintenance works in 18 housing units and common parts of 2 buildings in the districts of Lisbon, Setúbal and Leiria
|
Instituto da Habitação e da Reabilitação Urbana, IP
|
€77,500
|
|
27 Oct
|
PA.106.2021.0001001 - Hygiene and Cleaning Services for the premises of the Institute for Housing and Urban Rehabilitation
|
Instituto da Habitação e da Reabilitação Urbana, IP
|
€41,272
|
|
28 Oct
|
P.A. No. 114/2021-AP/DDC - Continuous supply of natural gas to schools, municipal sports facilities and other municipal equipment
|
Município da Marinha Grande
|
€30,567
|
|
28 Oct
|
Urgent Public Tender for the Provision of School Transport Services (for Pupils with Special Educational Needs)
|
Agrupamento de Escolas Manuel Ferreira Patrício, Évora
|
€135,555
|
|
29 Oct
|
Simplified Design Competition for the Christmas and End of Year Decorations 2021/2022
|
Secretaria Regional de Turismo, Ambiente e Cultura
|
€70,000
|
|
29 Oct
|
Cleaning services for the period from 1 January to 28 February 2022
|
MDN - Direção-Geral da Autoridade Marítima
|
€36,400
|
|
29 Oct
|
Procurement of ACT tubes, CEC systems, connectors, hemofilters, sensors, aspirators, oxygenators, clips, cardiovascular bundles and reentry catheters for CHUL EPE
|
Unidade Local de Saúde de São José, EPE
|
€124,770
|