|
2 Dec
|
Design competition for the preparation of the execution project for the MACC - Minho Advanced Computing Center at the Science and Technology Park in Avepark, Taipas
|
Universidade do Minho
|
€97,561
|
|
2 Dec
|
Procurement of catering services for municipal canteen and bars, cafeteria, dinner services and special catering services, and purchase of goods, on a continuous supply basis
|
Município de Oeiras
|
€214,000
|
|
2 Dec
|
PA.130.2021.0001004 - Rehabilitation of 10 residential housing units
|
Instituto da Habitação e da Reabilitação Urbana, IP
|
€278,000
|
|
2 Dec
|
PA.130.2021.0001103 - Rehabilitation and maintenance works in 8 housing units and common parts of 1 building in the districts of Lisbon and Santarem
|
Instituto da Habitação e da Reabilitação Urbana, IP
|
€139,000
|
|
2 Dec
|
Provision of Urban Waste Collection and Cleaning Services for the Municipality of Lamego
|
Município de Lamego
|
€195,000
|
|
3 Dec
|
Supply of Bread_NPD3021023796
|
MDN - Direção-Geral da Autoridade Marítima
|
€90,000
|
|
3 Dec
|
Procurement of cleaning services for municipal buildings and the Lagos health centre
|
Município de Lagos
|
€210,000
|
|
3 Dec
|
Supply and installation of one direct digital X-ray unit for the radiology room of the Estremoz Health Centre
|
Administração Regional de Saúde do Alentejo, IP
|
€150,000
|
|
6 Dec
|
Purchase of bakery products, fresh pastry products and cakes for the catering units under direct management and other activities of the Social Action Services of the Polytechnic Institute of Coimbra
|
Serviços de Ação Social do Instituto Politécnico de Coimbra
|
€33,941
|
|
6 Dec
|
Acquisition of fixed and mobile voice and broadband communications services for the Centro Hospitalar Universitário de Lisboa Central, E.P.E., for the months of December and January 2022
|
Unidade Local de Saúde de São José, EPE
|
€17,500
|
|
6 Dec
|
Urgent Public Tender No. 01/USHE/2022 - Acquisition of cleaning services for the USHE stables in January and February 2022
|
Guarda Nacional Republicana
|
€69,589
|
|
6 Dec
|
Supply and installation of a centralised technical management system and fan coil units - New Pharmaceutical Services
|
Unidade Local de Saúde de Gaia/Espinho, E. P. E.
|
€120,000
|
|
7 Dec
|
211A000046
|
Unidade Local de Saúde de Santa Maria, EPE
|
€5,929
|
|
7 Dec
|
Procurement of the Service of Plating Hospital Diets and Distribution
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€81,806
|
|
9 Dec
|
CPu 4/2021/ANSR - Acquisition of Surveillance and Security Services for ANSR Premises, from 1 January to 30 June 2022
|
Autoridade Nacional de Segurança Rodoviária
|
€54,000
|
|
9 Dec
|
1-2.0226/21 - Purchase of 5/6 mm adapter for pacing electrodes, microwave antenna for thyroid ablation, radiopaque mechanical dilation sheath and handle, intravascular lithotripsy catheter, transvaginal access platform, porcine biological mitral heart valve, and other medical devices for CHULC, EPE
|
Unidade Local de Saúde de São José, EPE
|
€201,379
|
|
9 Dec
|
Urgent public tender for maintenance, conservation and cleaning services for the green spaces of the Castelo de S. Jorge
|
EGEAC - Empresa de Gestão de Equipamentos e Animação Cultural, EM, SA
|
€72,000
|
|
9 Dec
|
Procurement of Human Surveillance and Security Services
|
Unidade Local de Saúde da Cova da Beira, EPE
|
€208,724
|
|
10 Dec
|
Procurement of Personal Property Removal Services - CPUTB13
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€32,000
|
|
10 Dec
|
Procurement of hospital waste collection services for the Armed Forces Hospital - Lisbon and Porto sites, for the period from 1 January 2022 to 31 December 2022
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€109,574
|
|
10 Dec
|
Procurement of hospital cleaning services from 1 January 2022 to 28 February 2022 for the Armed Forces Hospital - Lisbon Pole
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€139,000
|
|
10 Dec
|
Acquisition of surveillance and security services for the period from 1 January 2022 to 31 March 2022 for the Armed Forces Hospital - Porto Unit.
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€49,629
|
|
10 Dec
|
Procurement of hospital cleaning services from 1 January 2022 to 28 February 2022 for the Armed Forces Hospital - Porto Unit
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€87,291
|
|
10 Dec
|
Acquisition of surveillance and security services from 1 January 2022 to 31 March 2022 for the Armed Forces Hospital - Lisbon Unit
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€62,514
|
|
10 Dec
|
Procurement of Medical Services for the Armed Forces Hospital - Lisbon and Porto Poles, from 1 January 2022 to 31 March 2022
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€115,200
|
|
10 Dec
|
PA.106.2021.0001101 - Security and surveillance services at the premises of the Institute for Housing and Urban Rehabilitation
|
Instituto da Habitação e da Reabilitação Urbana, IP
|
€108,384
|
|
13 Dec
|
CPU 3/2021 - Provision of SEPA Direct Debt Collection Services
|
Serviços Intermunicipalizados de Águas e Resíduos dos Municípios de Loures e Odivelas
|
€40,000
|
|
14 Dec
|
Public tender No. 6 - Acquisition of specialized regular collective transport services for the Basic and Secondary School Tomás de Borba - pupil from the parish of Serreta to the EB1/JI of São Mateus
|
Escola Básica e Secundária Tomás de Borba
|
€6,630
|
|
15 Dec
|
3021026803 - Supply of Helicopter Spare Parts and other items
|
MDN - Direção-Geral da Autoridade Marítima
|
€81,736
|
|
15 Dec
|
211A000047 - Sterile talc aerosol (powder) 3 g
|
Unidade Local de Saúde de Santa Maria, EPE
|
€150
|
|
15 Dec
|
Supply of fuels, Azores - NPD 3021026967
|
MDN - Direção-Geral da Autoridade Marítima
|
€13,830
|
|
16 Dec
|
21DC41CPU012 - Purchase of manápulas (shore crabs)
|
Santa Casa da Misericórdia de Lisboa
|
€20,400
|
|
16 Dec
|
Procurement of Medical Services for the Armed Forces Hospital - Lisbon Hub and Porto Hub for the period from 1 January 2022 to 31 March 2022
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€139,000
|
|
16 Dec
|
Procurement of Medical Services for the period between 1 January and 11 March 2022
|
Unidade de Saúde da Ilha de São Miguel
|
€197,764
|
|
16 Dec
|
229A000002 - Provision of security, surveillance and traffic and parking control services at the premises of the Northern Lisbon University Hospital Centre, E.P.E., for the month of January 2022
|
Unidade Local de Saúde de Santa Maria, EPE
|
€180,683
|
|
16 Dec
|
Technical assistance services for Oracle equipment
|
Instituto de Informática, IP
|
€79,946
|
|
17 Dec
|
Urgent public competition for the acquisition of services for monitoring and external evaluation of the implementation of the maiainclui project (financing NORTE-07-4234-FSE-000017)
|
Município da Maia
|
€34,350
|
|
17 Dec
|
CPU 010/2021 - Acquisition of cleaning services, by lots
|
Serviços de Ação Social da Universidade do Minho
|
€75,571
|
|
17 Dec
|
CPU 008/2021 - Renewal of the contract for technical support and maintenance services and upgrade to V10 for the ERP Primavera software applications
|
Serviços de Ação Social da Universidade do Minho
|
€71,410
|
|
17 Dec
|
CPU 009/2021 - Acquisition of insurance services, divided into lots
|
Serviços de Ação Social da Universidade do Minho
|
€74,400
|
|
17 Dec
|
PN/152/2022 - Procurement of Civil Liability Insurance Services
|
Instituto Português de Oncologia de Lisboa Francisco Gentil, EPE
|
€66,704
|
|
17 Dec
|
Provision of motor insurance services for the ARSC vehicle fleet, for 2022
|
Administração Regional de Saúde do Centro, IP
|
€34,450
|
|
17 Dec
|
Construction works for a temporary canteen unit supporting the Ricardo Covoes ward - 5th Avenue
|
Inválidos do Comércio, I. P. S. S.
|
€290,000
|
|
20 Dec
|
Supply of Electricity and Natural Gas at CEFPI Facilities
|
CEFPI - Centro de Educação e Formação Profissional Integrada
|
€62,000
|
|
20 Dec
|
CPu 6/ANSR/2021 Procurement of Advertising Services for the Road Safety Campaign - New Year 2022
|
Autoridade Nacional de Segurança Rodoviária
|
€95,000
|
|
20 Dec
|
Urgent Public Tender 02/2021 - Acquisition of a 5-Axis CNC Vertical Machining Centre
|
CEIIA - Centro para Excelência e Inovação para a Indústria Automóvel
|
€208,000
|
|
20 Dec
|
A0/74/2022 Natural Gas
|
Unidade Local de Saúde da Região de Leiria, EPE
|
€141,471
|
|
20 Dec
|
Provision of insurance services
|
Município de Chaves
|
€51,000
|
|
21 Dec
|
Continuous supply of natural gas to the facilities of the Municipality of Chaves
|
Município de Chaves
|
€168,000
|
|
21 Dec
|
Purchase of Health Insurance Policies
|
Carristur
|
€48,000
|
|
22 Dec
|
Procurement of urban cleaning services for the Municipality of Lagos
|
Município de Lagos
|
€212,723
|
|
23 Dec
|
Provision of insurance services - motor fleet insurance (lot 1) and non-contractual civil liability insurance (lot 2)
|
Município de Vila do Conde
|
€126,000
|
|
27 Dec
|
Purchase of food products for the direct-management catering units and other activities of the Social Action Services of the Polytechnic Institute of Coimbra
|
Serviços de Ação Social do Instituto Politécnico de Coimbra
|
€61,021
|
|
27 Dec
|
Continuous supply of food products and beverages to the various catering units of SASNOVA
|
UNL - Faculdade de Ciências e Tecnologia
|
€119,075
|
|
28 Dec
|
Supply of Electricity and Natural Gas at the CEFPi Facilities
|
CEFPI - Centro de Educação e Formação Profissional Integrada
|
€62,000
|
|
28 Dec
|
Provision of hospital laundry services
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€43,140
|
|
29 Dec
|
Provision of security and surveillance services for INIAV facilities
|
Instituto Nacional de Investigação Agrária e Veterinária, IP
|
€163,878
|
|
30 Dec
|
CPU 7/ANSR/2021 - Acquisition of services of 9 specialised technical resources to support local activities of the NIF/DADO of the National Road Safety Authority (ANSR) for a period of 2 months.
|
Autoridade Nacional de Segurança Rodoviária
|
€99,000
|