|
2 Nov
|
Purchase of a sterilizer
|
Unidade Local de Saúde do Algarve, EPE
|
€65,000
|
|
2 Nov
|
21DC32CPU031 - Purchase of Medicines
|
Santa Casa da Misericórdia de Lisboa
|
€2,240
|
|
2 Nov
|
Procurement of classroom assistant services for the Convento São Francisco
|
Município de Coimbra
|
€20,000
|
|
3 Nov
|
Process 41/21/CPU - Works contract for the construction of household water and sanitation connections
|
Serviços Municipalizados de Alcobaça
|
€14,694
|
|
3 Nov
|
Paving works and complementary works in the parish of Penacova - landslide on Rua Dr. Artur Soares Coimbra
|
Município de Penacova
|
€243,278
|
|
3 Nov
|
Urgent Public Tender No. 52/2022/GRM - Purchase of Veal and Pork Food Products for a Period of 6 (Six) Months
|
Instituto de Ação Social das Forças Armadas, IP
|
€79,671
|
|
3 Nov
|
Urgent Public Tender No. 54/2022/GRM - Purchase of Fruit and Vegetable Food Products for a period of 6 (six) months
|
Instituto de Ação Social das Forças Armadas, IP
|
€78,849
|
|
3 Nov
|
Urgent Public Tender No. 55/2022/GRM - Purchase of Fresh and Salted Fish Food Products for a period of 6 months
|
Instituto de Ação Social das Forças Armadas, IP
|
€54,701
|
|
3 Nov
|
Urgent Public Tender No. 56/2022/GRM - Purchase of lamb, rabbit, poultry and other food products for a period of 6 months
|
Instituto de Ação Social das Forças Armadas, IP
|
€66,665
|
|
3 Nov
|
Urgent Public Tender No. 57/2022/GRM - Supply of prepared meals for the CAS Porto for 365 days (Jan/Dec 2022)
|
Instituto de Ação Social das Forças Armadas, IP
|
€205,000
|
|
3 Nov
|
1-2.0000/21 Urgent Public Tender for an Implantable Left Ventricular Assist Device System for Patients
|
Unidade Local de Saúde de São José, EPE
|
€95,000
|
|
3 Nov
|
CPU n.º 214A000028 - Purchase of activator detergent and peracetic acid disinfectant
|
Unidade Local de Saúde de Santa Maria, EPE
|
€8,156
|
|
3 Nov
|
CP nº211A000044 - acquisition of various reagents
|
Unidade Local de Saúde de Santa Maria, EPE
|
€12,772
|
|
4 Nov
|
CPU 003/2021 - Purchase of frozen fish
|
Serviços de Ação Social da Universidade do Minho
|
€130,464
|
|
4 Nov
|
CPU 006/2021 - Purchase of grated cheese, powdered cheese, blue cheese and other types
|
Serviços de Ação Social da Universidade do Minho
|
€32,868
|
|
4 Nov
|
CPU 004/2021 - Purchase of poultry meat
|
Serviços de Ação Social da Universidade do Minho
|
€129,268
|
|
4 Nov
|
CPU 005/2021 - Purchase of canned meat and meat-based preparations
|
Serviços de Ação Social da Universidade do Minho
|
€106,775
|
|
4 Nov
|
CPU 002/2021 - Purchase of bakery products
|
Serviços de Ação Social da Universidade do Minho
|
€120,785
|
|
5 Nov
|
CPU 05/2021
|
Arsenal do Alfeite, S.A.
|
€35,000
|
|
5 Nov
|
Annual Maintenance of Fire Fighting Equipment
|
Secretaria-Geral do Ministério do Trabalho, Solidariedade e Segurança Social
|
€15,000
|
|
8 Nov
|
Supply of musical instruments for the Navy Band
|
MDN - Direção-Geral da Autoridade Marítima
|
€50,500
|
|
8 Nov
|
Purchase of a used 20-tonne hydraulic crawler excavator
|
Município de Santa Cruz das Flores
|
€85,000
|
|
9 Nov
|
Urgent CP No. 110014/2021 - Purchase of SARS-CoV-2 RNA Detection Kits
|
Unidade Local de Saúde da Lezíria, EPE
|
€22,260
|
|
9 Nov
|
Urgent Open Tender No. 02/SRLF/UCC/2021
|
Guarda Nacional Republicana
|
€50,000
|
|
9 Nov
|
Purchase of dental materials
|
ARS Norte - Administração Regional de Saúde do Norte, I.P.
|
€71,162
|
|
9 Nov
|
Procurement of the medicine Pemetrexed 25 mg/ml injectable solution, 40 ml vial for IV use
|
Unidade Local de Saúde da Cova da Beira, EPE
|
€8,400
|
|
10 Nov
|
Acquisition of Personal Property Transport Services - CPUTB12
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€53,800
|
|
10 Nov
|
Procurement of electricity at medium voltage on the liberalised market by 'INEGI - Institute of Science and Innovation in Mechanical and Industrial Engineering'
|
INEGI - Instituto de Engenharia Mecânica e Gestão Industrial
|
€100,000
|
|
10 Nov
|
1.2-0221/21 - Self-adhesive elastic bandages 5 cm, sterile 150 mm covers for ultrasound probes, 32Gx8mm insulin pen needles, reinforced aortic cannulas, silicone nasogastric tubes, catheterisation packs, disinfection kits and others
|
Unidade Local de Saúde de São José, EPE
|
€157,460
|
|
10 Nov
|
Supply of post-operative silicone dressing with polyacrilic fibre absorption 10x25, ureteral stent set 4.7Fr and 22cm, opaque system for Volum MC Agilia perfusion pump, pre-formed non-reusable laryngeal mask no. 2.0 type I gel, porcine biological mitral heart valve 25 and others
|
Unidade Local de Saúde de São José, EPE
|
€99,821
|
|
10 Nov
|
1-2.0223/21 - Supply of stack plate, orthopaedic elastic band, 11/0 monofilament polyamide thread, 3.8 mm micro needle and F, diathermic loop, angled electrocautery tip, electric scalpel tip, sterile nitrile glove, plastic retractor and others
|
Unidade Local de Saúde de São José, EPE
|
€140,979
|
|
11 Nov
|
Acquisition of a Medical Device Traceability System for Centro Hospitalar Universitário de Lisboa Central, EPE, under the Sama 2020 application - POCI-02-0550-FEDER-043990
|
Unidade Local de Saúde de São José, EPE
|
€81,500
|
|
12 Nov
|
Purchase of Flemish-type cheese
|
Serviços de Ação Social da Universidade do Minho
|
€26,000
|
|
15 Nov
|
Provision of accommodation, catering and room hire services for activities under the European Solidarity Corps Evaluation and Training Cycle
|
Agência Nacional para a Gestão do Programa Erasmus + Juventude/Desporto e Corpo Europeu de Solidariedade
|
€130,000
|
|
15 Nov
|
3021024073_Supply of goods
|
MDN - Direção-Geral da Autoridade Marítima
|
€14,293
|
|
16 Nov
|
211A000045 - various reagents
|
Unidade Local de Saúde de Santa Maria, EPE
|
€18,876
|
|
17 Nov
|
Acquisition of organ retrieval bags, Michel clips, clip appliers, repair device, sterilization box, bipolar forceps, connection cable, lithotripsy catheters, for CHULC, EPE
|
Unidade Local de Saúde de São José, EPE
|
€93,115
|
|
17 Nov
|
1-2.0225/21 - Acquisition of sensors, catheters, systems, blades, adapters, skin expansion mesh, regenerating tissue, venous cannulas and glass tubes for CHULC, EPE
|
Unidade Local de Saúde de São José, EPE
|
€65,704
|
|
18 Nov
|
[DAG] Acquisition of services for migration from MEDICINEONE to SCLINICO CSP for SPMS, EPE (20210445)
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€103,200
|
|
18 Nov
|
PA.130.2021.0000801 - Rehabilitation and maintenance works in 15 housing units and common parts of 3 buildings
|
Instituto da Habitação e da Reabilitação Urbana, IP
|
€54,500
|
|
19 Nov
|
PRC_0479/2021_EXP - Supply and installation of a variable speed drive for the aeration compressor at the Serzedo wastewater treatment plant
|
Águas do Norte, SA
|
€10,000
|
|
19 Nov
|
Supply of road diesel in bulk for municipal vehicles
|
Município de Cabeceiras de Basto
|
€45,688
|
|
22 Nov
|
Urgent Public Tender No. 53/2022/GRM - Acquisition of Bread and Related Food Products, for a period of 6 (six) months
|
Instituto de Ação Social das Forças Armadas, IP
|
€48,018
|
|
22 Nov
|
Procurement of Insurance Services - Various Classes
|
Município de Cascais
|
€130,000
|
|
22 Nov
|
Purchase of road fuels in bulk for a period of up to 12 months.
|
Município da Maia
|
€124,998
|
|
23 Nov
|
PRC_0463/2021_EXP - Acquisition of sewage collection and transport services from WWTP and septic tanks
|
Águas do Norte, SA
|
€92,400
|
|
23 Nov
|
[DAG] Acquisition of maintenance services for the electronic surveillance (CCTV) system at SPMS, EPE premises (20220005)
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€24,000
|
|
23 Nov
|
Purchase of oil-tempered steel wire, 3.4 mm, 3.8 mm and 3.4 mm
|
Tratolixo - Tratamento de Residuos Sólidos, EIM - Empresa Intermunicipal, SA
|
€13,020
|
|
23 Nov
|
Supply of anti-foam for ETAL Abrunheira
|
Tratolixo - Tratamento de Residuos Sólidos, EIM - Empresa Intermunicipal, SA
|
€34,830
|
|
23 Nov
|
Supply of nitrile gloves
|
Unidade de Saúde da Ilha de São Miguel
|
€85,000
|
|
25 Nov
|
Procurement of insurance services - Various classes
|
Município de Cascais
|
€130,000
|
|
25 Nov
|
Construction works for a slope retaining wall on the ER 238 regional road
|
Município do Fundão
|
€27,570
|
|
26 Nov
|
Cleaning and Hygiene Services at the Navy Central Facilities (01JAN to 28FEB2022)_NPD3021023873
|
MDN - Direção-Geral da Autoridade Marítima
|
€87,750
|
|
26 Nov
|
Urgent CP nº 110015/2021 - Acquisition of SARS-CoV-2 RNA detection kits
|
Unidade Local de Saúde da Lezíria, EPE
|
€41,923
|
|
26 Nov
|
Supply of goods for the school canteen and cafeteria of the Velas Basic and Secondary School
|
Escola Básica e Secundária de Velas
|
€127,381
|
|
29 Nov
|
Procurement of IT equipment for the IPT
|
Instituto Politécnico de Tomar
|
€214,000
|
|
29 Nov
|
Procurement of nitrile gloves
|
Unidade de Saúde da Ilha de São Miguel
|
€85,000
|
|
30 Nov
|
Urgent public tender for the supply of medium-voltage electricity services to the Pavilhão do Conhecimento - Ciência Viva Centre
|
Ciência Viva - Agência Nacional para a Cultura Científica e Tecnológica
|
€183,000
|
|
30 Nov
|
Territorial cohesion - Environmental protection - Demonstration and innovation project for climate change adaptation in the Coimbra region - Purchase and planting of trees
|
Município de Condeixa-a-Nova
|
€88,740
|
|
30 Nov
|
Supply of Mercury 40 Outboard Motor - NPD3021025486
|
MDN - Direção-Geral da Autoridade Marítima
|
€8,092
|
|
30 Nov
|
3021025683 - Supply of assorted cleaning materials
|
MDN - Direção-Geral da Autoridade Marítima
|
€27,236
|