|
1 Feb
|
PA.130.2021.0001003 - Rehabilitation and maintenance works in 11 residential housing units in the districts of Lisbon, Setubal and Faro
|
Instituto da Habitação e da Reabilitação Urbana, IP
|
€59,500
|
|
2 Feb
|
Acquisition of non-urgent patient land transport services for a period of 3 months
|
Unidade de Saúde da Ilha de São Miguel
|
€199,965
|
|
2 Feb
|
Procurement and supply of medicinal gases
|
Unidade de Saúde da Ilha de São Miguel
|
€32,350
|
|
3 Feb
|
Cleaning and Hygiene Services at Navy Central Facilities (01MAR to 30APR2022)_NPD3022001468
|
MDN - Direção-Geral da Autoridade Marítima
|
€87,000
|
|
3 Feb
|
Supply of natural gas to the facilities of the University of Minho in the cities of Braga and Guimarães
|
Universidade do Minho
|
€214,000
|
|
4 Feb
|
Replacement of the Air Conditioning System of the Head Office Building of SMAS de Almada
|
Serviços Municipalizados de Água e Saneamento de Almada
|
€140,000
|
|
7 Feb
|
Waterproof boot for professionals, rear opening, non-sterile, size L
|
Unidade Local de Saúde do Alto Minho, EPE
|
€13,500
|
|
7 Feb
|
221A000027
|
Unidade Local de Saúde de Santa Maria, EPE
|
€134,851
|
|
7 Feb
|
221A000029
|
Unidade Local de Saúde de Santa Maria, EPE
|
€85,822
|
|
7 Feb
|
221A000028
|
Unidade Local de Saúde de Santa Maria, EPE
|
€5,140
|
|
7 Feb
|
Acquisition of TVs for CMI
|
Unidade Local de Saúde de Gaia/Espinho, E. P. E.
|
€40,350
|
|
9 Feb
|
PA.130.2021.0001101 - Rehabilitation and maintenance works in 23 housing units and one non-residential unit in the districts of Lisbon, Setúbal and Évora
|
Instituto da Habitação e da Reabilitação Urbana, IP
|
€46,300
|
|
9 Feb
|
Urgent open call No. 01/NGAC/2022 - Supply of hygiene products for Instituto Superior Técnico
|
Instituto Superior Técnico
|
€100,000
|
|
9 Feb
|
1-2.0106/22 - Supply of medical devices for CHULC, EPE: pacing electrode adapters, endourology rubber adapters, disposable abdominal retractors, epidural needles, biopsy needles, absorbable anchors, Erlenmeyer glass flasks and other devices
|
Unidade Local de Saúde de São José, EPE
|
€187,786
|
|
9 Feb
|
Urgent Public Tender for Security and Surveillance Services at the Campsite
|
Município de Avis
|
€61,000
|
|
10 Feb
|
Urgent public tender for the acquisition of human surveillance and security services at various premises, equipment and events of the municipality of Albufeira
|
Município de Albufeira
|
€90,280
|
|
11 Feb
|
Urgent public tender for the procurement of architectural design and specialty engineering services for the construction of a social facility comprising a residential structure for elderly people and a home support service
|
Associação Desportiva e Recreativa - Centro Cultural e Social da Quinta de S. Pedro
|
€85,000
|
|
14 Feb
|
221A000032
|
Unidade Local de Saúde de Santa Maria, EPE
|
€901
|
|
14 Feb
|
221A000030
|
Unidade Local de Saúde de Santa Maria, EPE
|
€19,784
|
|
15 Feb
|
Meal preparation service for the São Miguel Island Health Unit
|
Unidade de Saúde da Ilha de São Miguel
|
€165,833
|
|
15 Feb
|
Supply of Medicinal Gases
|
Unidade Local de Saúde do Alto Alentejo, EPE
|
€186,568
|
|
15 Feb
|
3022001511 - Supply of spare parts for submarines and 3rd echelon maintenance
|
MDN - Direção-Geral da Autoridade Marítima
|
€103,024
|
|
16 Feb
|
Closed Systems, Sterilisation Material, Sutures and Other Operating Theatre Material
|
Unidade Local de Saúde de São José, EPE
|
€129,050
|
|
16 Feb
|
Compresses, Adhesives, Dressings, Poultices, Fields and other Medical Devices
|
Unidade Local de Saúde de São José, EPE
|
€129,822
|
|
16 Feb
|
1-2.0116/22 - Acquisition of Forceps, Optics, Hooks, Sterilisation Boxes and Other Medical Devices for CHULC, EPE
|
Unidade Local de Saúde de São José, EPE
|
€43,267
|
|
16 Feb
|
Urgent Public Tender No. 06PF/2022 - Provision of Multibanco/Service Payment Services (ATM)
|
Serviços Municipalizados de Água e Saneamento de Sintra
|
€149,500
|
|
16 Feb
|
Procurement procedure for civil liability insurance
|
Ordem dos Arquitectos
|
€212,550
|
|
18 Feb
|
Procurement of Hygiene and Cleaning Services for the EMGFA - March to May 2022
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€89,986
|
|
21 Feb
|
221A000033
|
Unidade Local de Saúde de Santa Maria, EPE
|
€85,822
|
|
21 Feb
|
[DAG] Acquisition of press advisory services (20220141)
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€150,000
|
|
21 Feb
|
Supply of food kits for users of the Municipal Vaccination Centres in Lisbon, under measures to prevent, contain, mitigate and treat SARS-CoV-2 infection and COVID-19 disease
|
Município de Lisboa
|
€214,900
|
|
23 Feb
|
Selection of design services for the execution of a communication campaign for AdP VALOR
|
AdP Valor - Serviços Ambientais, SA
|
€12,000
|
|
23 Feb
|
Procedure for the acquisition of hygiene and cleaning services - from 16 March to 15 May - for the São Miguel Island Health Unit
|
Unidade de Saúde da Ilha de São Miguel
|
€111,655
|
|
23 Feb
|
1-2.0117/22 - Purchase of adapters, hilts, anchors, kits, sprays, stents, hypothermia suits, wires, guidewires and other medical devices for CHULC, EPE
|
Unidade Local de Saúde de São José, EPE
|
€124,838
|
|
24 Feb
|
1-2.0118/22 - Supply of kits, micro coils, forceps, extensions, X-ray protection, sensors, systems, probes, ureterorenoscopes and other medical devices for CHULC, EPE
|
Unidade Local de Saúde de São José, EPE
|
€149,504
|
|
24 Feb
|
Procedure 17/CCLIN/2022
|
Guarda Nacional Republicana
|
€47,111
|
|
28 Feb
|
Urban cleaning in Póvoa de Varzim and Aver-o-Mar
|
Município da Póvoa de Varzim
|
€204,735
|