|
4 Jan
|
Procurement of telecommunications services, mobile voice and mobile data
|
Agência para o Investimento e Comércio Externo de Portugal, EPE
|
€185,250
|
|
5 Jan
|
PRC_0525/2021_EXP - Works contract for the repair and maintenance of low-level sewerage networks - Fafe, Santo Tirso and Trofa
|
Águas do Norte, SA
|
€150,000
|
|
5 Jan
|
Purchase of Various Osteosynthesis Material for ULSNA, EPE, for 6 Months
|
Unidade Local de Saúde do Alto Alentejo, EPE
|
€97,054
|
|
5 Jan
|
Urgent Public Tender 11000122 - Acquisition of molecular biology tests in an automated closed system with provision of equipment to the North Alentejo Local Health Unit, EPE
|
Unidade Local de Saúde do Alto Alentejo, EPE
|
€210,531
|
|
5 Jan
|
CPU 001/2022 - Acquisition of cleaning services
|
Serviços de Ação Social da Universidade do Minho
|
€76,158
|
|
6 Jan
|
Acquisition of osteosynthesis material for ULSNA, EPE, for 6 months
|
Unidade Local de Saúde do Alto Alentejo, EPE
|
€98,740
|
|
6 Jan
|
Procurement of dual mobility hip surgical prostheses for ULSNA, EPE, for 6 months
|
Unidade Local de Saúde do Alto Alentejo, EPE
|
€104,500
|
|
6 Jan
|
Supply of surgical knee prostheses for ULSNA, EPE, for a period of 6 months
|
Unidade Local de Saúde do Alto Alentejo, EPE
|
€91,555
|
|
10 Jan
|
1-2.0079/22 - Acquisition of microcatheters, microguidewires and microcoils for CHULC, EPE
|
Unidade Local de Saúde de São José, EPE
|
€128,158
|
|
11 Jan
|
Supply of Electricity in MT - Medium Tension and BTE - Special Low Tension, for the Facilities of the Municipality of Vila Nova de Foz Côa
|
Município de Vila Nova de Foz Côa
|
€191,972
|
|
11 Jan
|
A1/0164/2022 - SARS-CoV-2 antigen tests
|
Unidade Local de Saúde da Região de Leiria, EPE
|
€23,700
|
|
12 Jan
|
Provision of additional support services in machinery, stage rigging, lighting and sound
|
OPART - Organismo de Produção Artística, EPE
|
€20,000
|
|
12 Jan
|
Acquisition of Personal Goods Transport Services - CPUTB01_2022
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€15,000
|
|
13 Jan
|
[DAG] Acquisition of migration services from the CTH solution to RSE-SIGA, from RSE to Sonho, and from RSE to CSP [20220131]
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€71,000
|
|
13 Jan
|
Provision of cleaning services with supply of bathroom consumables
|
EGEAC - Empresa de Gestão de Equipamentos e Animação Cultural, EM, SA
|
€160,000
|
|
17 Jan
|
221A000024
|
Unidade Local de Saúde de Santa Maria, EPE
|
€77,838
|
|
17 Jan
|
221A000020
|
Unidade Local de Saúde de Santa Maria, EPE
|
€143,903
|
|
17 Jan
|
221A000022
|
Unidade Local de Saúde de Santa Maria, EPE
|
€65,625
|
|
17 Jan
|
1-2.0088/22 - Acquisition of Catheters, Dressings and Machines for Negative Pressure System 10x 20 cm, Optics, Breast Implants, Systems, Ureterorenoscopes and Other Medical Devices for CHULC, EPE
|
Unidade Local de Saúde de São José, EPE
|
€118,058
|
|
17 Jan
|
1-2.0084/22 - Acquisition of activation systems, needles, catheters, guidewires, kits and other medical devices for CHULC, EPE
|
Unidade Local de Saúde de São José, EPE
|
€104,143
|
|
17 Jan
|
1-2.0085/22 - Purchase of Wires, Guidewires, Kits, Sleeves, Micro-Coils, Retractors, Reservoirs, Tubes, Systems and Other Medical Devices
|
Unidade Local de Saúde de São José, EPE
|
€119,776
|
|
17 Jan
|
PA.130.2021.0001204 - Rehabilitation works of 5 residential housing units in the districts of Évora and Setúbal
|
Instituto da Habitação e da Reabilitação Urbana, IP
|
€268,000
|
|
17 Jan
|
PA.130.2021.0001203 - Rehabilitation and maintenance works in 10 housing units and common parts of 1 building in the districts of Lisbon, Santarem, Beja and Faro
|
Instituto da Habitação e da Reabilitação Urbana, IP
|
€217,500
|
|
17 Jan
|
3022000661 - Supply of spare parts for priority maintenance actions
|
MDN - Direção-Geral da Autoridade Marítima
|
€137,187
|
|
17 Jan
|
Urgent Public Competition No. 2/2021
|
União das Freguesias de Custóias, Leça do Balio e Guifões
|
€83,200
|
|
18 Jan
|
Acquisition of cleaning services for public spaces
|
Município de Avis
|
€90,500
|
|
19 Jan
|
CPU 7061922 - Acquisition of IT Equipment for CMI and Pharmacy II
|
Unidade Local de Saúde de Gaia/Espinho, E. P. E.
|
€190,291
|
|
19 Jan
|
Dressing, Laboratory and Sterilization Materials, Fields, Bundles and Other Clinical Materials
|
Unidade Local de Saúde de São José, EPE
|
€49,373
|
|
20 Jan
|
Provision of services for the collection, transport and final disposal of fat and oil mixtures from oil/water separation produced at the Tejo Atlântico Water Plants for the Southern Zone Water Plants
|
Águas do Tejo Atlântico, SA
|
€210,000
|
|
20 Jan
|
Cleaning Services for the Months of February, March and April 2022
|
MDN - Direção-Geral da Autoridade Marítima
|
€106,564
|
|
20 Jan
|
Removal and transport of solid urban and industrial waste at BNL for February, March and April 2022
|
MDN - Direção-Geral da Autoridade Marítima
|
€18,232
|
|
21 Jan
|
CPU 4/2021 - Provision of Accident Insurance, Motor Fleet Insurance, Non-contractual Civil Liability Insurance and Multi-risk Insurance Services
|
Serviços Intermunicipalizados de Águas e Resíduos dos Municípios de Loures e Odivelas
|
€166,000
|
|
21 Jan
|
22DC05CPU005 - Acquisition of management services for urban-equivalent and hazardous waste of the Santa Casa da Misericórdia de Lisboa
|
Santa Casa da Misericórdia de Lisboa
|
€50,725
|
|
21 Jan
|
CPU 002/2022 - Purchase of processed rice, by lots
|
Serviços de Ação Social da Universidade do Minho
|
€27,756
|
|
24 Jan
|
22DC32CPU002 - Purchase of Diets and Supplements
|
Santa Casa da Misericórdia de Lisboa
|
€44,480
|
|
25 Jan
|
Purchase of Electricity under BTE - Special Low Voltage for the Facilities of the Municipality of Torre de Moncorvo
|
Município de Torre de Moncorvo
|
€124,430
|
|
26 Jan
|
Supply of Non-Controlled and Controlled Analytical Standards for the Forensic Chemistry and Toxicology Service of the INMLCF, IP
|
Instituto Nacional de Medicina Legal e Ciências Forenses, IP
|
€86,000
|
|
26 Jan
|
Cleaning services for the period from 1 March to 30 April 2022
|
MDN - Direção-Geral da Autoridade Marítima
|
€87,500
|
|
26 Jan
|
Supply of COVID-19 rapid antigen tests (TRAg) for professional use
|
LM - Laboratório Nacional do Medicamento
|
€138,750
|
|
27 Jan
|
Acquisition and Implementation of a Neutral VNA Archive System for the Local Health Unit of Guarda, EPE
|
Unidade Local de Saúde da Guarda, EPE
|
€168,000
|
|
27 Jan
|
Urgent Public Tender No. 02/USHE/2022 - Cleaning services for the USHE stables in March and April 2022
|
Guarda Nacional Republicana
|
€69,589
|
|
27 Jan
|
Purchase of Electricity in BTE - Special Low Voltage for the Facilities of the Municipality of Torre de Moncorvo
|
Município de Torre de Moncorvo
|
€124,430
|
|
28 Jan
|
Procurement of Personal Belongings Transport Service - CPUTB02_2022
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€16,000
|
|
28 Jan
|
Acquisition of Support Products ('Technical Aids')
|
Unidade Local de Saúde de Almada-Seixal, EPE
|
€90,982
|
|
28 Jan
|
Economic Development and Environmental Protection - Support for Economic Activity - Social Innovation Centre - Indirect Foundations - Micropiles
|
Município de Soure
|
€280,491
|
|
31 Jan
|
Urgent public tender for the acquisition of medical devices for CHULC, EPE: percutaneous surgery kits, ultrasound biopsy kits, PEG kits, stoma measuring devices, paddles, Adson forceps, rigid extension, neonatal resuscitator, pericardial patch and other medical devices
|
Unidade Local de Saúde de São José, EPE
|
€120,214
|
|
31 Jan
|
Purchase of swabs with transport medium, without inactivation of the SARS-CoV-2 virus, for the São Miguel Island Health Unit
|
Unidade de Saúde da Ilha de São Miguel
|
€153,000
|
|
31 Jan
|
Procurement of supervision services for the supply and installation of 50 Speed Control Sites (LCV) of the National Speed Control System (SINCRO)
|
Autoridade Nacional de Segurança Rodoviária
|
€138,800
|