|
1 Jun
|
PA.130.2022.0000105 - Rehabilitation works in 11 residential flats in the Lisbon Metropolitan Area, Lisbon district
|
Instituto da Habitação e da Reabilitação Urbana, IP
|
€110,150
|
|
1 Jun
|
PA.130.2022.0000107 - Rehabilitation works in 6 residential housing units in the district of Leiria
|
Instituto da Habitação e da Reabilitação Urbana, IP
|
€91,800
|
|
2 Jun
|
Urgent Public Tender No. 73/2022/GRM - Purchase of Veal and Pork Food Products for a period of 3 months
|
Instituto de Ação Social das Forças Armadas, IP
|
€55,100
|
|
2 Jun
|
Urgent public tender No. 74/2022/GRM - Purchase of bread and related food products for a period of 3 months
|
Instituto de Ação Social das Forças Armadas, IP
|
€89,019
|
|
2 Jun
|
Urgent Public Tender No. 79/2022/GRM - Acquisition of Beverage Food Products for a period of 3 months
|
Instituto de Ação Social das Forças Armadas, IP
|
€30,336
|
|
2 Jun
|
Urgent Public Tender No. 80/2022/GRM - Purchase of food products: lamb meat, rabbit, poultry and others, for a period of 3 months
|
Instituto de Ação Social das Forças Armadas, IP
|
€62,890
|
|
2 Jun
|
Urgent Public Tender No. 81/2022/GRM - Purchase of Milk and Dairy Products, for a period of 3 (three) months
|
Instituto de Ação Social das Forças Armadas, IP
|
€35,142
|
|
2 Jun
|
Urgent Public Tender No. 75/2022/GRM - Purchase of Grocery Food Products for a period of 3 months
|
Instituto de Ação Social das Forças Armadas, IP
|
€74,256
|
|
2 Jun
|
Urgent Public Tender No. 82/2022/GRM - Purchase of Frozen Food Products for a Period of 3 Months
|
Instituto de Ação Social das Forças Armadas, IP
|
€24,922
|
|
2 Jun
|
Urgent Public Tender No. 78/2022/GRM - Purchase of Frozen Fish Food Products for a period of 3 months
|
Instituto de Ação Social das Forças Armadas, IP
|
€98,644
|
|
2 Jun
|
Urgent Public Tender No. 76/2022/GRM - Purchase of Fresh Fruits and Vegetables for a period of 3 (three) months
|
Instituto de Ação Social das Forças Armadas, IP
|
€92,418
|
|
2 Jun
|
Urgent Public Tender No. 77/2022/GRM - Purchase of Fresh and Salted Fish Food Products for a period of 3 months
|
Instituto de Ação Social das Forças Armadas, IP
|
€63,408
|
|
2 Jun
|
22DC29CPU012 - Acquisition of configured assistive products
|
Santa Casa da Misericórdia de Lisboa
|
€30,691
|
|
6 Jun
|
Cpu No. 02/SRLF/UCC/2022
|
Guarda Nacional Republicana
|
€139,999
|
|
6 Jun
|
Supply of food products - frozen fish - 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
|
€11,873
|
|
7 Jun
|
C.P. Urgente No 120058/2022 - Bone biopsy needles 11G and 13G
|
Unidade Local de Saúde da Lezíria, EPE
|
€660
|
|
7 Jun
|
Logistics service for the transport and distribution of hospital linen - Central Region route
|
Serviço de Utilização Comum dos Hospitais
|
€117,000
|
|
7 Jun
|
Logistics service for the transport and distribution of hospital-grade clothing LAVIA - Lisbon Central Laundry
|
Serviço de Utilização Comum dos Hospitais
|
€30,000
|
|
7 Jun
|
Purchase of air tickets and accommodation for Guinea-Bissau_CPU-VA03
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€13,410
|
|
7 Jun
|
Acquisition of hygiene and cleaning services for various buildings of the Lisbon Municipality
|
Município de Lisboa
|
€213,000
|
|
8 Jun
|
110022/2022 - Procurement of rapid SARS-CoV-2 antigen tests
|
Unidade Local de Saúde da Lezíria, EPE
|
€16,500
|
|
8 Jun
|
Acquisition of accommodation services, by lots, for participants in the Atlantic Axis Games and other events of the MDPT-MCD 2022 project
|
Município da Maia
|
€165,797
|
|
8 Jun
|
Procurement of passenger bus hire services with driver for the initiatives of the Municipality of Vila Nova de Gaia
|
Município de Vila Nova de Gaia
|
€27,625
|
|
8 Jun
|
Acquisition of services to ensure continuity of operations of the Information Systems Directorate III - URN [20220268]
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€214,996
|
|
8 Jun
|
(DAG) Acquisition of services ensuring continuity of the activity of the Information Systems Directorate III - USGR (20220267)
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€214,940
|
|
9 Jun
|
Procurement of services for the executive production of the event 'Arraial da Barrinha | Esmoriz' - Summer Animation 2022
|
Município de Ovar
|
€73,750
|
|
9 Jun
|
Urgent public tender for the acquisition of travel services, air transport, accommodation and complementary services for foreign delegations taking part in the Urban Sports 4All event
|
Município de Lisboa
|
€213,800
|
|
13 Jun
|
Urgent Public Tender Ref. CPU1/58/2022 - Supply of high-performance additive road diesel in bulk for vehicles of the Coimbra Urban Transport Municipalised Services fleet
|
Serviços Municipalizados de Transportes Urbanos de Coimbra
|
€214,500
|
|
13 Jun
|
Development of the affordable student housing project, Caramujo/Romeira - Cova da Piedade
|
Município de Almada
|
€201,435
|
|
14 Jun
|
Urgent Public Tender No. 32PF/2022 - Acquisition of Materials for Water Service Connections
|
Serviços Municipalizados de Água e Saneamento de Sintra
|
€83,360
|
|
14 Jun
|
Concession for the operation of the Feira do Dez sports complex
|
Freguesia de Lourosa
|
€28,800
|
|
17 Jun
|
Supply of assorted foodstuffs NPD3022010412
|
MDN - Direção-Geral da Autoridade Marítima
|
€139,109
|
|
17 Jun
|
Public Works Contract for the Construction of Slabs and Pillars inside the New Urban Hygiene Station of the Estrela Parish Council
|
Freguesia de Estrela
|
€135,000
|
|
20 Jun
|
Acquisition of the municipal public passenger transport service of Lagos 'A Onda'
|
Município de Lagos
|
€214,000
|
|
20 Jun
|
Multi-risk property insurance contract including safe burglary risks and valuables in transit
|
DOCAPESCA - Portos e Lotas, SA
|
€108,000
|
|
21 Jun
|
Cleaning and maintenance of sanitary facilities at the beaches
|
Município da Póvoa de Varzim
|
€37,500
|
|
21 Jun
|
Maintenance and conservation of the Municipal Sports Complex, the City Park and certain public green spaces in the municipality
|
Município da Póvoa de Varzim
|
€66,600
|
|
21 Jun
|
Procurement of Motor Third Party Liability Insurance for the Municipal Fleet
|
Município de Lisboa
|
€70,000
|
|
22 Jun
|
1-2.0145/22 - Acquisition of nasogastric tubes, probes, guidewires and other medical devices for CHULC, EPE
|
Unidade Local de Saúde de São José, EPE
|
€147,583
|
|
22 Jun
|
Collection and transport of urban waste to final disposal and public cleansing in the municipality of Guarda
|
Município da Guarda
|
€210,000
|
|
22 Jun
|
Provision of maintenance services for green spaces in the municipality of Vila Nova de Gaia
|
Município de Vila Nova de Gaia
|
€200,000
|
|
22 Jun
|
Procurement of the public urban passenger transport service by bus in the Municipality of Loulé
|
Loulé Concelho Global, EM, Unipessoal, SA
|
€208,385
|
|
22 Jun
|
Supply of Liquefied Petroleum Gas (LPG) for Air Base No. 11, from June to 31 August 2022
|
Estado Maior da Força Aérea
|
€90,000
|
|
23 Jun
|
Operational Leasing of 3 Electric Vehicles
|
Município de Alcobaça
|
€84,384
|
|
23 Jun
|
Fixed and mobile communications services, fixed-mobile convergence solutions (with the creation of a private network - VPN - mobile part and fixed part), Internet access, an SMS sending solution and a television package for 2022
|
Unidade Local de Saúde de Amadora/Sintra, EPE
|
€102,500
|
|
24 Jun
|
Supply of Various Food Products_NPD3022010743
|
MDN - Direção-Geral da Autoridade Marítima
|
€139,988
|
|
24 Jun
|
Urgent Open Tender - Acquisition of Laundry and Linen Treatment Services for the 2nd Semester of 2022
|
Unidade Local de Saúde da Guarda, EPE
|
€170,280
|
|
24 Jun
|
Hygiene and Cleaning Services for the EMGFA - July 2022
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€42,485
|
|
27 Jun
|
Provision of Hygiene and Cleaning Services for the Military University Institute - 1 month (July 2022)
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€25,800
|
|
27 Jun
|
Provision of services for the executive production of the events 'FESTA DAS COLETIVIDADES E CORTEGAÇA EM FESTA' - Summer Animation 2022
|
Município de Ovar
|
€33,380
|
|
27 Jun
|
Extraction of virgin cork - Vale Penedo, Torre de Sepulveda and Olival de Santa Maria estates
|
Freguesia de Galveias
|
€142,175
|
|
27 Jun
|
Supply of Clinical Consumables - Knee Arthroplasty Material
|
Unidade Local de Saúde do Alto Minho, EPE
|
€66,500
|
|
28 Jun
|
Acquisition of hygiene and cleaning services at Reduto Gomes Freire - July 2022
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€20,500
|
|
28 Jun
|
104/2022 - Urgent public tender for the purchase of FINGOLIMOD [0.5 MG; CAP/TAB] to meet healthcare needs
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€129,402
|
|
28 Jun
|
31/2022 - Acquisition of insurance services for the Municipality of Vila Nova de Foz Coa for three years
|
Município de Vila Nova de Foz Côa
|
€203,700
|
|
28 Jun
|
Supply of Spare Parts for Logistics Sustainment
|
MDN - Direção-Geral da Autoridade Marítima
|
€134,610
|
|
28 Jun
|
Transport service for personal belongings - CPUTB05_2022
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€25,000
|
|
28 Jun
|
PA.130.2022.0000203 - Works of Total or Partial Rehabilitation and Maintenance in 29 dwellings and two buildings located in the districts of Évora, Portalegre, Faro and Setúbal
|
Instituto da Habitação e da Reabilitação Urbana, IP
|
€164,500
|
|
29 Jun
|
Supply of a heavy-duty road sweeping vehicle
|
Município de Lagos
|
€105,000
|
|
29 Jun
|
Procurement of Security Services - Praia de Faro Municipal Camping Park
|
Município de Faro
|
€128,232
|
|
29 Jun
|
CPU 007/2022 - Supply of processed food products - fine grocery, in lots
|
Serviços de Ação Social da Universidade do Minho
|
€15,953
|
|
29 Jun
|
CP 140012/2022 - Acquisition of paper articles for hygiene and cleaning
|
Unidade Local de Saúde da Lezíria, EPE
|
€104,830
|
|
29 Jun
|
CPU 006/2022 - Supply of chocolates and confectionery products, in lots
|
Serviços de Ação Social da Universidade do Minho
|
€6,887
|
|
30 Jun
|
3022010929/Supply of Urgent Material TOP50
|
MDN - Direção-Geral da Autoridade Marítima
|
€139,482
|
|
30 Jun
|
Procurement of supervision and safety coordination services for the works of Lot 1 of the 'Caramulo Water and Sewer Network' and Operating House, and Lot 2 of the 'Caramulo Water and Sewer Network' and the outfall of the Caramulo WWTP
|
Município de Tondela
|
€22,400
|