Tender notices: Portugal, October 2021

October 2021, Portugal: 42 notices that have a page of their own here. This page lists 42 of them: 1 Oct 2021 to 29 Oct 2021. They come from 25 contracting authorities. The sector with the most of them here: Medical equipment & pharmaceuticals.

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Published	Notice	Buyer	est. value
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...	€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 N...	€19,616
6 Oct	214A000026 - Acquisition of Peracetic Acid Detergent, Activator and 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 Anim...	€141,550
14 Oct	Supply of individual military equipment	Marinha	€109,172
15 Oct	Supply of uniforms for the Municipal Police of the Municipality of Vila Nova de Gaia	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...	€61,500
15 Oct	Supply and installation of cylindrical heating kettles with a capacity of 500 litres for the Sergeants and Enlisted Mess of the BNL	Marinha	€97,560
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 - Acquisition of concrete niches and protective doors for installation of electrical panels for Aguas do Norte, S.A.	Águas do Norte, SA	€10,000
21 Oct	Supply of metal buttons, slippers and socks_3021020838	Marinha	€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	Acquisition of Personal Goods 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	Procurement of two complete double-leaf doors, one leaf fitted with remote-opening sensors and an electric motor - Main entrance doors from Praca de Londres - MTSSS	Secretaria-Geral do Ministério do Trabalho, Soli...	€25,000
27 Oct	PA.130.2021.0000702 - Rehabilitation and maintenance works in 18 housing units and common areas of 2 buildings in the districts of Lisbon, Setubal and Leiria	Instituto da Habitação e da Reabilitação Urbana,...	€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,...	€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,...	€135,555
29 Oct	Simplified Design Competition for Christmas and New Year Decorations 2021/2022	Secretaria Regional de Turismo, Ambiente e Cultu...	€70,000
29 Oct	Cleaning services for the period from 1 January to 28 February 2022	Marinha	€36,400
29 Oct	CPU 1-2.0218/21 Acquisition of ACT tubes, CEC systems, connectors, hemofilters, sensors, suction devices, oxygenators, clips, probes, cardiovascular packs and re-entry catheters for CHUL EPE	Unidade Local de Saúde de São José, EPE	€124,770