|
1 Jul
|
CPU 22/066 - Supply of bread and pastry for 6 (six) months
|
Serviço de Utilização Comum dos Hospitais
|
€190,000
|
|
4 Jul
|
CPU No. 2/2022 - Provision of Banking Services
|
Serviços Intermunicipalizados de Águas e Resíduos dos Municípios de Loures e Odivelas
|
€214,900
|
|
4 Jul
|
2022_10 CP Maintenance of backup software
|
Comissão do Mercado de Valores Mobiliários
|
€65,000
|
|
5 Jul
|
Procurement of electricity at MV - Medium Voltage and LTE - Low Voltage Special for the facilities of the Municipality of Vila Nova de Foz Côa
|
Município de Vila Nova de Foz Côa
|
€165,787
|
|
6 Jul
|
22DC32CPU017 - Acquisition of Ophthalmology Consumables
|
Santa Casa da Misericórdia de Lisboa
|
€28,280
|
|
6 Jul
|
Tender for the award of the bars at the Santa Cruz Ocean Spirit from 15 to 24 July 2022
|
Promotorres, EM
|
€2,400
|
|
7 Jul
|
PRC_0150/2022_CLG - Acquisition of mechanical material for Aguas do Norte, S.A.
|
Águas do Norte, SA
|
€213,500
|
|
7 Jul
|
22R00001 - Travel agency services for trips carried out within the activities of the University of Coimbra (UC)
|
Universidade de Coimbra
|
€200,000
|
|
7 Jul
|
Turismo Caminho do Futuro - Tourism Promotion - Natural Heritage - Boardwalks - Construction of boardwalks
|
Município de Condeixa-a-Nova
|
€261,945
|
|
7 Jul
|
Procurement of Endoscopic Capsules for ULSLA, EPE
|
Unidade Local de Saúde do Litoral Alentejano, EPE
|
€30,800
|
|
7 Jul
|
Urgent Public Tender Ref. CPU3/63/2022 - Supply of high-performance additive road diesel in bulk for refuelling the vehicles in the fleet of the Municipalised Urban Transport Services of Coimbra
|
Serviços Municipalizados de Transportes Urbanos de Coimbra
|
€214,500
|
|
8 Jul
|
Acquisition of outsourcing services for the printing fleet of CHVNGAIA/ESPINHO, EPE
|
Unidade Local de Saúde de Gaia/Espinho, E. P. E.
|
€118,840
|
|
8 Jul
|
Gloves for 2 months (July and August)
|
Unidade Local de Saúde do Alto Minho, EPE
|
€68,992
|
|
11 Jul
|
Urgent Public Tender No. 105/2022/GRM - Acquisition of Nursing Services for the Runa Social Support Centre - August to November 2022
|
Instituto de Ação Social das Forças Armadas, IP
|
€60,000
|
|
11 Jul
|
Urgent Public Tender No. 106/2022/GRM - Acquisition of Direct Action Assistant Services for the Runa Social Support Centre - August to November 2022
|
Instituto de Ação Social das Forças Armadas, IP
|
€60,976
|
|
11 Jul
|
22DC41CPU021 - Purchase of Disposable Adult Bibs
|
Santa Casa da Misericórdia de Lisboa
|
€13,800
|
|
12 Jul
|
Purchase of non-sterile nitrile gloves
|
Unidade de Saúde da Ilha de São Miguel
|
€115,500
|
|
12 Jul
|
3022011429/Supply of Napkins and Toilet Paper
|
MDN - Direção-Geral da Autoridade Marítima
|
€90,250
|
|
12 Jul
|
Supply of Various Foodstuffs_3022011217
|
MDN - Direção-Geral da Autoridade Marítima
|
€139,648
|
|
13 Jul
|
Dental materials
|
ARS Norte - Administração Regional de Saúde do Norte, I.P.
|
€200,958
|
|
14 Jul
|
Natural Gas
|
Município de Vila Nova de Famalicão
|
€215,000
|
|
15 Jul
|
Acquisition of Personal Belongings Transport Service - CPUTB06_2022
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€53,000
|
|
18 Jul
|
Provision of additional support services to ensure technical team assistance in machinery (excluding fly bar), counterweight, lighting and scenography, for rehearsals and performances of productions
|
OPART - Organismo de Produção Artística, EPE
|
€30,000
|
|
18 Jul
|
224A000026
|
Unidade Local de Saúde de Santa Maria, EPE
|
€7,144
|
|
18 Jul
|
Purchase of air tickets and accommodation for Lithuania CPU-VA04
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€15,000
|
|
19 Jul
|
Audio system for the Operational Command of the Azores
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€19,997
|
|
19 Jul
|
Procurement of outsourcing services for the printing facility of CH VNGAIA/ESPINHO, EPE
|
Unidade Local de Saúde de Gaia/Espinho, E. P. E.
|
€118,840
|
|
19 Jul
|
Procedure No. 375/2022 - Purchase of hotel equipment for the replacement and outfitting of kitchens and canteens of first-cycle primary schools and kindergartens of the public school network of the municipality of Maia
|
Município da Maia
|
€27,562
|
|
19 Jul
|
3022011974/Supply of Self-Service Towels and Plastic Bags
|
MDN - Direção-Geral da Autoridade Marítima
|
€89,199
|
|
20 Jul
|
Cleaning, sanitisation and waste management of the Fishing Ports of Nazaré and Peniche (DEXP-055-CPUrg-2022)
|
DOCAPESCA - Portos e Lotas, SA
|
€206,600
|
|
20 Jul
|
Repair of infrastructure and equipment - ELSA and FABIEN depressions
|
Município de Sardoal
|
€143,926
|
|
20 Jul
|
Acquisition and installation of a sustainable kiosk supporting the designated Praça do Fórum square
|
Município da Maia
|
€149,000
|
|
20 Jul
|
Hygiene and Cleaning Services for the EMGFA - August 2022
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€44,444
|
|
21 Jul
|
Cleaning services for the period from 1 August to 31 October 2022
|
MDN - Direção-Geral da Autoridade Marítima
|
€50,171
|
|
21 Jul
|
3022012019/Supply of Various Food Products
|
MDN - Direção-Geral da Autoridade Marítima
|
€139,905
|
|
21 Jul
|
DCP133422/CPU - Provision of surveillance and security services for the municipal swimming pools of Barcelos, 2022 bathing season
|
Município de Barcelos
|
€2,439
|
|
21 Jul
|
Supply of printing and copying paper for Lisbon City Council services and school establishments
|
Município de Lisboa
|
€160,767
|
|
22 Jul
|
CPU 004/2022 - Electricity supply
|
Serviços de Ação Social da Universidade do Minho
|
€74,680
|
|
22 Jul
|
Urgent public tender for the works contract to replace the piping of the general network and riser columns of the HVAC system of the School of Management building (ESG - phase 1) and to replace the piping of the HVAC system of the IPCA Social Action Services building
|
Instituto Politécnico do Cávado e do Ave
|
€290,000
|
|
25 Jul
|
Concession of two spaces, one for a bar/restaurant service and one for the supply and service of school meals
|
Cooptécnica - Gustave Eiffel, Cooperativa de Ensino e Formação Técnico Profissional, CRL
|
€125,356
|
|
26 Jul
|
Provision of hygiene and cleaning services for the Military University Institute - 1 month (August 2022)
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€22,545
|
|
26 Jul
|
3022012188 - Supply of spare parts for NRP Viana do Castelo and NRP João Roby - CPU 07
|
MDN - Direção-Geral da Autoridade Marítima
|
€88,758
|
|
26 Jul
|
Procurement of Electrical Energy, 2nd Semester 2022 - BTE - Municipality of Torre de Moncorvo
|
Município de Torre de Moncorvo
|
€89,607
|
|
26 Jul
|
Provision of hygiene and cleaning services at Reduto Gomes Freire - august22
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€20,500
|
|
26 Jul
|
Provision of collection, laundering, sanitising, ironing and delivery services for professional workwear
|
Águas do Tejo Atlântico, SA
|
€19,990
|
|
26 Jul
|
DM 210/2022/4022023112/- Acquisition of the transport of goods from Lisbon (AT1) to Germany (Nuremberg)
|
Estado-Maior do Exército
|
€12,500
|
|
27 Jul
|
Hire of Tents and Stands for Various Municipal Events
|
Município de Coruche
|
€30,000
|
|
27 Jul
|
Repair service for the HVAC system
|
MDN - Direção-Geral da Autoridade Marítima
|
€23,900
|
|
27 Jul
|
A2/2485/2022 - Sequential Anaesthesia Set
|
Unidade Local de Saúde da Região de Leiria, EPE
|
€5,490
|
|
27 Jul
|
Construction of a public path (detour) connecting Avenida de Santo António to the EN4
|
Município de Estremoz
|
€206,974
|
|
27 Jul
|
Material for Percutaneous Valve Implantation
|
Unidade Local de Saúde de Almada-Seixal, EPE
|
€201,300
|
|
27 Jul
|
Supply of Powder-Free Sterilised Latex Surgical Gloves
|
Unidade Local de Saúde de Almada-Seixal, EPE
|
€20,352
|
|
28 Jul
|
Rental of containers for the O Sol da Caparica Festival
|
Município de Almada
|
€52,846
|
|
28 Jul
|
Continuous supply of road fuels under a fleet card system
|
Município de Lagos
|
€120,000
|
|
28 Jul
|
5022011838 - Acquisition of spare parts for the Chipmunk weapon system
|
Estado Maior da Força Aérea
|
€84,406
|
|
29 Jul
|
Urgent Public Tender Ref. CPU3/67/2022 - Purchase of high-performance additive road diesel in bulk to fuel the vehicles of the Coimbra Urban Transport Municipalised Services fleet
|
Serviços Municipalizados de Transportes Urbanos de Coimbra
|
€214,500
|
|
29 Jul
|
Operational leasing of two vehicles for urban waste collection
|
Município de Ponte de Lima
|
€40,000
|
|
29 Jul
|
Promotional giveaways for a water efficiency awareness campaign
|
Área Metropolitana do Porto.
|
€80,900
|