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1 Apr
|
CU No 1791-2022 - Acquisition of PDAs for advanced warehouse management at CHTMAD, EPE
|
Unidade Local de Saúde de Trás-os-Montes e Alto Douro, EPE
|
€65,889
|
|
1 Apr
|
Procurement of Central Venous Catheter and Three-Way Extension Line
|
Unidade Local de Saúde de Almada-Seixal, EPE
|
€19,000
|
|
1 Apr
|
Rental of tents, stands and other structures for FIAPE 2022
|
Município de Estremoz
|
€98,582
|
|
1 Apr
|
[DAG] Acquisition of services ensuring the continuity of the activity of the Information Systems Directorate II [20220227]
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€212,904
|
|
4 Apr
|
Acquisition of advertising services for the Zero Fatalities campaign - 13 to 27 April 2022
|
Autoridade Nacional de Segurança Rodoviária
|
€95,000
|
|
4 Apr
|
Public Works Contract for Sanitation Works - Section of ER 209 - Engineer Teixeira de Sousa Road - Canhas - Ponta do Sol
|
Município da Ponta do Sol
|
€197,000
|
|
4 Apr
|
Acquisition of Plastic Bags for ULSNA, EPE - Until the End of 2022
|
Unidade Local de Saúde do Alto Alentejo, EPE
|
€20,960
|
|
5 Apr
|
PRC_0114/2022_EXP - Works for repair and maintenance of water supply and low-level sewage networks - Fafe, Santo Tirso and Trofa
|
Águas do Norte, SA
|
€300,000
|
|
5 Apr
|
Procurement of Telephone Voting Services for the National Board of the Medical Association
|
Ordem dos Médicos
|
€5,000
|
|
6 Apr
|
Development of the borehole 'AVR - SL6' - Aveiro
|
AdRA - Águas da Região de Aveiro, SA
|
€120,000
|
|
6 Apr
|
221A000043 - Supply of various disinfectants
|
Unidade Local de Saúde de Santa Maria, EPE
|
€9,004
|
|
6 Apr
|
Continuous supply of additivated diesel oil in bulk
|
Município de Alenquer
|
€213,541
|
|
8 Apr
|
CP/2022/14_DEGA - Renewal of the Oliveira do Bairro-Silveiro water supply main - Oliveira do Bairro
|
AdRA - Águas da Região de Aveiro, SA
|
€200,000
|
|
8 Apr
|
[DAG] Acquisition of services for the development and maintenance of the TRACECOVID-19 platform [20220235]
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€189,280
|
|
8 Apr
|
Various Medicines
|
Unidade Local de Saúde de São José, EPE
|
€132,918
|
|
8 Apr
|
Cleaning and Hygiene Services at the Central Facilities of the Navy (01 May to 30 June 2022)_NPD3022006689
|
MDN - Direção-Geral da Autoridade Marítima
|
€92,514
|
|
11 Apr
|
Urgent contract 190017/2022 Provision of electromyographic study services of upper and/or lower limbs for 2022
|
Unidade Local de Saúde da Lezíria, EPE
|
€59,880
|
|
12 Apr
|
FAP CPU DAT/RMI 5022006148 - Acquisition of Chemical Products for the Aircraft of the Portuguese Air Force
|
Estado Maior da Força Aérea
|
€139,655
|
|
12 Apr
|
Procurement of the public service of urban passenger transport by bus in the Municipality of Loulé
|
Loulé Concelho Global, EM, Unipessoal, SA
|
€103,272
|
|
13 Apr
|
Cleaning services procurement
|
UNL - Faculdade de Ciências e Tecnologia
|
€207,126
|
|
13 Apr
|
Purchase of food products for the direct-operation 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
|
€39,262
|
|
18 Apr
|
1-2.0129/22 - Acquisition of an Implantable Left Ventricular Assist System for Patients, for CHULC, EPE
|
Unidade Local de Saúde de São José, EPE
|
€95,000
|
|
19 Apr
|
Procurement of electricity at medium voltage and special low voltage for 2022
|
Município de Lamego
|
€207,684
|
|
19 Apr
|
CP No. 221A000044 - Various reagents
|
Unidade Local de Saúde de Santa Maria, EPE
|
€12,545
|
|
19 Apr
|
Urgent Public Tender No. 13PF/2022 - Transport and forwarding of WWTP sludge for agricultural valorisation
|
Serviços Municipalizados de Água e Saneamento de Sintra
|
€75,600
|
|
20 Apr
|
Supply of spare parts for the NRP Arpão and the NRP Sagres
|
MDN - Direção-Geral da Autoridade Marítima
|
€137,401
|
|
20 Apr
|
221A000045 - Acquisition of sterile aerosol talc (powder) 3g
|
Unidade Local de Saúde de Santa Maria, EPE
|
€600
|
|
20 Apr
|
Acquisition of Personal Goods Transport Service - CPUTB04_2022
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€25,000
|
|
21 Apr
|
22DC32CPU012 - Procurement of Droperidol
|
Santa Casa da Misericórdia de Lisboa
|
€2,000
|
|
22 Apr
|
Urgent Public Tender no. 2022/029 - Acquisition of translation services for texts from Portuguese into English
|
Instituto Nacional de Estatística, IP
|
€55,000
|
|
22 Apr
|
Procurement of hospital cleaning services from 1 May 2022 to 31 May 2022 for the Armed Forces Hospital - Lisbon Hub, UTITA and UMT, and for the Armed Forces Hospital - Porto Hub
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€83,825
|
|
22 Apr
|
Internet Protocol data communications service for a National Deployed Force
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€32,000
|
|
22 Apr
|
Procurement of catering support services (pantry and kitchen assistance)
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€28,560
|
|
22 Apr
|
Procurement of Hospital Laundry Services
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€35,950
|
|
22 Apr
|
DCP69322/CPU - Procurement of security services for the Festa das Cruzes 2022
|
Município de Barcelos
|
€30,950
|
|
26 Apr
|
1-2.0130/22 - Acquisition of cups, extension lines, cannulas, forceps, blankets, catheters and other medical devices for CHULC, EPE
|
Unidade Local de Saúde de São José, EPE
|
€119,578
|
|
26 Apr
|
Works contract 'Access infrastructure to the Maceda networks'
|
Município de Ovar
|
€72,000
|
|
27 Apr
|
Supply and Installation of Technical Furniture in the new Pharmaceutical Service
|
Unidade Local de Saúde de Gaia/Espinho, E. P. E.
|
€123,500
|
|
27 Apr
|
Supply and Installation of Automatic Doors at the new Pharmaceutical Services facility
|
Unidade Local de Saúde de Gaia/Espinho, E. P. E.
|
€70,000
|
|
27 Apr
|
Supply of Bread_NPD3022007339
|
MDN - Direção-Geral da Autoridade Marítima
|
€121,600
|
|
27 Apr
|
Procurement of hygiene and cleaning services at Reduto Gomes Freire - May 2022
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€20,500
|
|
28 Apr
|
Purchase of food products - pork meat for the direct-operation 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
|
€9,170
|
|
29 Apr
|
CP 140011/2022 - Acquisition of Paper Articles for Hygiene and Cleaning
|
Unidade Local de Saúde da Lezíria, EPE
|
€104,830
|
|
29 Apr
|
Construction of the new building of the São Miguel Milk Classification Service
|
Instituto de Alimentação e Mercados Agrícolas, IP R. A.
|
€1.8M
|