Tender notices: Portugal, July 2022

July 2022, Portugal: 58 notices that have a page of their own here. This page lists 58 of them: 1 Jul 2022 to 29 Jul 2022. They come from 41 contracting authorities. The sector with the most of them here: Medical equipment & pharmaceuticals.

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Published	Notice	Buyer	est. value
1 Jul	CPU 22/066 - Supply of bread and pastries 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 Resíduo...	€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 BTE - Special Low Voltage for the facilities of the Municipality of Vila Nova de Foz Coa	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, EP...	€30,800
7 Jul	Urgent Public Tender Ref. CPU3/63/2022 - Purchase of high-performance additive-treated road diesel in bulk for fuelling the vehicles of the Urban Transport Services of Coimbra	Serviços Municipalizados de Transportes Urbanos...	€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	Marinha	€90,250
12 Jul	Supply of Various Foodstuffs_3022011217	Marinha	€139,648
13 Jul	Dental materials	ARS Norte - Administração Regional de Saúde do N...	€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	Marinha	€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	Marinha	€50,171
21 Jul	3022012019/Supply of Various Food Products	Marinha	€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 Ens...	€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 the NRP Viana do Castelo and NRP Joao Roby - CPU 07	Marinha	€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	Marinha	€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 Footpath (Detour) Linking 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	Força Aérea Portuguesa	€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...	€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