|
2 Mar
|
Honey-impregnated dressing 40% on synthetic support 10 x 10 cm
|
Unidade Local de Saúde de Santa Maria, EPE
|
€389
|
|
2 Mar
|
221A000034 - LENALIDOMIDE - Various dosages
|
Unidade Local de Saúde de Santa Maria, EPE
|
€185,509
|
|
2 Mar
|
221A000036 - Blood culture media - Various
|
Unidade Local de Saúde de Santa Maria, EPE
|
€127,916
|
|
2 Mar
|
Procurement of medical services from 14 March to 31 May 2022 for the São Miguel Island Health Unit
|
Unidade de Saúde da Ilha de São Miguel
|
€195,840
|
|
3 Mar
|
Provision of hygiene and cleaning services for school clusters and non-aggregated schools of the Municipality of Vila Nova de Gaia
|
Município de Vila Nova de Gaia
|
€195,000
|
|
4 Mar
|
Cleaning Services
|
Agrupamento de Escolas de Benfica, Lisboa
|
€81,300
|
|
4 Mar
|
Increase of the Construction Area of the Azinheira de Barros Health Extension, ULSLA, EPE
|
Unidade Local de Saúde do Litoral Alentejano, EPE
|
€40,000
|
|
7 Mar
|
221A000038 - Various reagents
|
Unidade Local de Saúde de Santa Maria, EPE
|
€89,341
|
|
7 Mar
|
CP No. 11000422 Acquisition of various medicines
|
Unidade Local de Saúde do Alto Alentejo, EPE
|
€161,898
|
|
7 Mar
|
Procurement of services on collective passenger transport vehicles for School Sport activities
|
Direção-Geral dos Estabelecimentos Escolares
|
€139,886
|
|
8 Mar
|
Cleaning Services
|
Agrupamento de Escolas de Benfica, Lisboa
|
€81,300
|
|
8 Mar
|
PA.107.2022.0000201 - Purchase of 85 laptop computers with monitor and docking station plus 138 monitors
|
Instituto da Habitação e da Reabilitação Urbana, IP
|
€135,770
|
|
9 Mar
|
Purchase of items for the individual first aid kit
|
LM - Laboratório Nacional do Medicamento
|
€83,560
|
|
10 Mar
|
Design competition for the Town Hall building - Accessible, Efficient and Sustainable Municipal Services
|
Município de Santa Maria da Feira
|
€50,000
|
|
10 Mar
|
4022009501/DA/W0001/2022 - Acquisition of Combat Rations - Tailored Forward Presence
|
Estado-Maior do Exército
|
€135,000
|
|
10 Mar
|
Procurement of Non-Urgent Patient Transport Services by Road - 3 months for the São Miguel Island Health Unit
|
Unidade de Saúde da Ilha de São Miguel
|
€199,965
|
|
11 Mar
|
Purchase of Various Pharmacy Supplies
|
Unidade Local de Saúde de Gaia/Espinho, E. P. E.
|
€214,347
|
|
14 Mar
|
Hire of 6 light vehicles under an operational leasing arrangement with associated services for the Santa Casa da Misericórdia de Lisboa
|
Santa Casa da Misericórdia de Lisboa
|
€164,100
|
|
14 Mar
|
Provision of patient transport services by ambulance on an exclusive dedication basis at the Central Lisbon University Hospital Centre, E.P.E., from April to June 2022
|
Unidade Local de Saúde de São José, EPE
|
€62,460
|
|
14 Mar
|
Procurement of photocopy printing paper
|
Instituto dos Registos e do Notariado, IP
|
€90,000
|
|
15 Mar
|
CPURG 01/DRL/DA/2022 - Supply of bottled gas to the GNR for the year 2022
|
Guarda Nacional Republicana
|
€73,993
|
|
15 Mar
|
Procurement of respiratory ostomy materials
|
Unidade de Saúde da Ilha de São Miguel
|
€22,560
|
|
15 Mar
|
Purchase of articles for the individual first aid kit
|
LM - Laboratório Nacional do Medicamento
|
€83,560
|
|
15 Mar
|
Municipal Management Platform ensuring interoperability with the Ministry of Education and the School Cluster
|
Município de Soure
|
€70,686
|
|
16 Mar
|
PA.130.2021.0001102 - Rehabilitation and maintenance works in 15 housing units and common parts of 4 buildings
|
Instituto da Habitação e da Reabilitação Urbana, IP
|
€62,800
|
|
16 Mar
|
Urgent open call for the supply of natural gas
|
Freguesia de Marvila
|
€68,000
|
|
16 Mar
|
Collection and Transport of Urban Waste to Final Destination and Public Cleaning in the Municipality of Guarda
|
Município da Guarda
|
€210,000
|
|
16 Mar
|
Simplified design contest for the decorations of the Flower Festival 2022
|
Secretaria Regional de Turismo, Ambiente e Cultura
|
€57,875
|
|
17 Mar
|
Public Tender No. 005/CDN/2022
|
Ordem dos Arquitectos
|
€92,280
|
|
17 Mar
|
Public Tender No. 006/CDN/2022
|
Ordem dos Arquitectos
|
€81,307
|
|
21 Mar
|
Procurement of pre-heparinised syringes for blood gas analyses
|
Unidade Local de Saúde da Cova da Beira, EPE
|
€20,315
|
|
21 Mar
|
Procurement of Other Pharmaceutical Products
|
Unidade Local de Saúde do Alto Alentejo, EPE
|
€191,662
|
|
21 Mar
|
Procurement of Medicinal Gases for 2022
|
Unidade Local de Saúde do Alto Alentejo, EPE
|
€205,363
|
|
22 Mar
|
Procurement of Medical Services for the Armed Forces Hospital - Lisbon Hub and Porto Hub for the period 1 to 30 April 2022
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€51,906
|
|
22 Mar
|
CU No. 1524-2022 - Acquisition of an electromyograph for CHTMAD, EPE
|
Unidade Local de Saúde de Trás-os-Montes e Alto Douro, EPE
|
€49,430
|
|
22 Mar
|
Supply of various dressing materials
|
Unidade Local de Saúde do Alto Alentejo, EPE
|
€90,379
|
|
22 Mar
|
Works contract 2218P - Museum of Radio and Talking Machines - Phase 2
|
Município de Alcobaça
|
€250,000
|
|
22 Mar
|
Purchase of supplies and consumables for the year 2022
|
Município de Ovar
|
€7,200
|
|
24 Mar
|
Procurement of Medical Services for the Armed Forces Hospital - Lisbon Site and Porto Site for the period 1 to 30 April 2022
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€52,206
|
|
24 Mar
|
CPU 01-2022
|
Arsenal do Alfeite, S.A.
|
€125,000
|
|
24 Mar
|
P.A. No. 36/2022-AP/DQV - Collection and transport of MSW in the municipality of Marinha Grande
|
Município da Marinha Grande
|
€30,437
|
|
25 Mar
|
Acquisition of services to ensure the continuity of the activity of the Directorate of the Control and Monitoring Centre of the National Health Service
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€199,360
|
|
25 Mar
|
Procurement of non-urgent patient transport services - 2nd quarter of 2022 - for the geographical areas of Vila Franca do Campo and Povoação - for the São Miguel Island Health Unit
|
Unidade de Saúde da Ilha de São Miguel
|
€38,445
|
|
25 Mar
|
3022005261 - Supply of Spares for NRP Arpão and NRP Bartolomeu Dias
|
MDN - Direção-Geral da Autoridade Marítima
|
€109,797
|
|
28 Mar
|
Supply of food products, non-food products and hygiene and cleaning items for school canteens
|
Freguesia de Carnide (Lisboa)
|
€120,000
|
|
28 Mar
|
Urgent Public Tender No. 6/2022 - Supply of natural gas under the free market regime for the Polytechnic Institute of Viseu
|
Instituto Politécnico de Viseu
|
€40,000
|
|
28 Mar
|
Urgent CP 190016/2022 Service provision: provision of complementary diagnostic and therapeutic tests, various, year 2022
|
Unidade Local de Saúde da Lezíria, EPE
|
€47,461
|
|
29 Mar
|
PRC_0093/2022_CLG - Purchase of electrical material for Águas do Norte, S.A.
|
Águas do Norte, SA
|
€214,800
|
|
29 Mar
|
Continuous supply of dyed gas oil in bulk
|
Município de Alenquer
|
€213,541
|
|
29 Mar
|
Supply of Heparin Syringes
|
Unidade Local de Saúde do Oeste, EPE
|
€17,760
|
|
29 Mar
|
Tender CP n. 211A000041 - Supply of Fingolimod 0.5 mg capsules
|
Unidade Local de Saúde de Santa Maria, EPE
|
€199,428
|
|
29 Mar
|
Supply of propofol 10 mg/ml injectable emulsion 50 ml IV
|
Unidade Local de Saúde de Santa Maria, EPE
|
€42,917
|
|
29 Mar
|
Supply of 200 27-inch monitors with docking station
|
Assembleia da República
|
€60,000
|
|
29 Mar
|
Procurement of various laparoscopy material for the Local Health Unit of North Alentejo, EPE
|
Unidade Local de Saúde do Alto Alentejo, EPE
|
€52,967
|
|
29 Mar
|
Acquisition of public municipal passenger transport services in Lagos
|
Município de Lagos
|
€214,000
|
|
29 Mar
|
Contract for the acquisition of goods to equip the Cerebral Palsy Centre of the São Miguel Cerebral Palsy Association
|
Associação de Paralisia Cerebral de São Miguel
|
€175,870
|
|
30 Mar
|
Replacement of pipework and installation of a new line
|
Unidade Local de Saúde da Arrábida, EPE
|
€62,175
|
|
31 Mar
|
Procurement of Personal Property Transport Services - CPUTB03_2022
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€8,100
|
|
31 Mar
|
Acquisition of services ensuring the continuity of the activity of the Directorate of Information Systems I [20220225]
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€178,608
|
|
31 Mar
|
Procurement of services ensuring the continuity of the activity of the Directorate of Information Systems III
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€211,248
|