|
1 Aug
|
CPU01_IPE_22 - Reception Services at the Institute's Entrance Desks
|
Estado-Maior do Exército
|
€37,000
|
|
2 Aug
|
A2/2547/2022 - Hourly urine collection device with 1.5 litre bag with tap
|
Unidade Local de Saúde da Região de Leiria, EPE
|
€7,207
|
|
2 Aug
|
REF.ª 2022/SRHCE/UC/1510 Urgent public tender for the purchase of merchandising for ISCTE - Instituto Universitário de Lisboa
|
ISCTE - Instituto Universitário de Lisboa
|
€119,033
|
|
3 Aug
|
Contract CP no. 221A000054
|
Unidade Local de Saúde de Santa Maria, EPE
|
€14,506
|
|
3 Aug
|
221A000055
|
Unidade Local de Saúde de Santa Maria, EPE
|
€4,430
|
|
3 Aug
|
Procurement of air tickets and accommodation for Timor CPU-VA05
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€12,600
|
|
3 Aug
|
CPU 008/2022 - Supply of natural gas - low pressure - variable price
|
Serviços de Ação Social da Universidade do Minho
|
€46,553
|
|
4 Aug
|
Rental of electric lighting towers - Sol da Caparica
|
Município de Almada
|
€21,544
|
|
4 Aug
|
Transport service for personal belongings - CPUTB07_2022
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€135,000
|
|
5 Aug
|
Urban Cleaning in Póvoa de Varzim and Aver-o-Mar
|
Município da Póvoa de Varzim
|
€183,211
|
|
5 Aug
|
Procurement of positive expiratory pressure accessories, inspiratory muscle training devices, Luer-lock syringe adapters, plastic retractors and other medical devices for CHULC, EPE
|
Unidade Local de Saúde de São José, EPE
|
€190,700
|
|
5 Aug
|
Cleaning brushes for endoscopic device valves and endoscopic instruments, disposable 4-channel electrode for neurostimulator (ECP), disposable electrode compatible with Physio/Mindray neonatal defibrillator, reusable 10 mm EEG electrode, front mirror, 2500 ml incentive spirometer and other medical devices for CHULC, EPE
|
Unidade Local de Saúde de São José, EPE
|
€193,813
|
|
5 Aug
|
Haemostatic powder, straight 10 cm and 15 cm electric scalpel needle tips, sterile pipette tips with 0-10 micron filter, peritoneal dialysis catheter extension with integrated clamp compatible with Baxter system, and other medical devices for CHULC, EPE
|
Unidade Local de Saúde de São José, EPE
|
€178,365
|
|
5 Aug
|
CU 2906-2022 Remodelling of the lifts at the Chaves hospital unit for CHTMAD, EPE
|
Unidade Local de Saúde de Trás-os-Montes e Alto Douro, EPE
|
€196,000
|
|
5 Aug
|
Public works contract for the improvement of the São Miguel slaughterhouse and the Terceira slaughterhouse
|
Instituto de Alimentação e Mercados Agrícolas, IP R. A.
|
€540,501
|
|
8 Aug
|
Supply of reagents for glycated haemoglobin and variants with equipment placement for the Clinical Pathology Services of Portalegre and Elvas, Local Health Unit of North Alentejo, for 2022
|
Unidade Local de Saúde do Alto Alentejo, EPE
|
€14,795
|
|
8 Aug
|
PA.130.2022.0000701 - Maintenance works in 52 units and 5 buildings located in the municipalities of Almada, Lisbon, Amadora and Odivelas
|
Instituto da Habitação e da Reabilitação Urbana, IP
|
€94,100
|
|
8 Aug
|
22DC41CPU022 - Procurement of Hygiene and Kitchen Papers and Towels
|
Santa Casa da Misericórdia de Lisboa
|
€40,190
|
|
9 Aug
|
Provision of patient transport services by ambulance from patients' homes to the Central Lisbon University Hospital Centre, E.P.E., for the period from 16 August 2022 to 31 December 2022
|
Unidade Local de Saúde de São José, EPE
|
€75,165
|
|
9 Aug
|
Urban Cleaning in Póvoa de Varzim and Aver-o-Mar
|
Município da Póvoa de Varzim
|
€42,717
|
|
9 Aug
|
Supply of Various Food Products_NPD 3022012630
|
MDN - Direção-Geral da Autoridade Marítima
|
€138,316
|
|
9 Aug
|
Procurement of a Portable Ultrasound Machine
|
Unidade Local de Saúde de Almada-Seixal, EPE
|
€5,200
|
|
9 Aug
|
Contracting of services for carrying out the Port Wine Day activity
|
Instituto dos Vinhos do Douro e do Porto, IP
|
€199,082
|
|
10 Aug
|
Purchase of school milk for the 2022/2023 school year
|
Município de Matosinhos
|
€163,486
|
|
10 Aug
|
Cleaning and Hygiene Services for the General Staff of the Armed Forces (EMGFA) and the Fort of Santo Amaro de Oeiras (FSAO) - September 2022 to November 2022
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€139,971
|
|
10 Aug
|
22R00002 - Travel agency services for journeys carried out within the activities of the University of Coimbra (UC)
|
Universidade de Coimbra
|
€210,000
|
|
10 Aug
|
Supply of Ice for Fish Packing at the Sagres Fish Auction
|
DOCAPESCA - Portos e Lotas, SA
|
€37,865
|
|
10 Aug
|
221A000056-2022 - Acquisition of human haemoglobin in faeces test kit
|
Unidade Local de Saúde de Santa Maria, EPE
|
€87,000
|
|
10 Aug
|
Cleaning, hygiene and waste management of the Fishing Ports of Nazaré and Peniche (DEXP-066-CPUrg-2022)
|
DOCAPESCA - Portos e Lotas, SA
|
€199,900
|
|
10 Aug
|
Purchase of photocopy and printing paper for 2 months, up to 30,600 reams
|
Instituto dos Registos e do Notariado, IP
|
€100,000
|
|
11 Aug
|
2022/1011 DAQV - CPU - Collection of undifferentiated municipal waste in 12 circuits (weekend) - FC
|
Município de Oeiras
|
€210,444
|
|
11 Aug
|
Maintenance, remodelling and improvement works on the buildings of the Centro Hospitalar Universitário de Lisboa Central, E.P.E.
|
Serviço de Utilização Comum dos Hospitais
|
€285,000
|
|
11 Aug
|
Cleaning Services
|
Município de Alcobaça
|
€43,302
|
|
11 Aug
|
Urgent implementation of the provisional biological treatment system at the arreigada WWTP - hire of movable assets and procurement of services.
|
Município de Paços de Ferreira
|
€181,426
|
|
12 Aug
|
Purchase of goods, kitchen equipment and materials for the school groups of the municipality, under an interadministrative contract
|
Município de Santarém
|
€143,500
|
|
12 Aug
|
Public tender No. 2/2022/EBSTB - Supply of food products for the buffet of the Tomás de Borba basic and secondary school - 2022/2023 school year
|
Escola Básica e Secundária Tomás de Borba
|
€148,462
|
|
16 Aug
|
Urgent Public Tender No. 92/2022/GRM - Purchase of Veal and Pork Food Products for a period of 3 months
|
Instituto de Ação Social das Forças Armadas, IP
|
€52,827
|
|
16 Aug
|
Urgent Public Tender No. 94/2022/GRM - Purchase of Grocery Food Products for a period of 3 months
|
Instituto de Ação Social das Forças Armadas, IP
|
€71,629
|
|
16 Aug
|
CPU No. 95/2022/GRM - Purchase of fruit and vegetable foodstuffs for a period of 3 (three) months
|
Instituto de Ação Social das Forças Armadas, IP
|
€87,063
|
|
16 Aug
|
Urgent Public Tender No. 96/2022/GRM - Purchase of fresh and salted fish foodstuffs for a period of 3 months
|
Instituto de Ação Social das Forças Armadas, IP
|
€58,228
|
|
16 Aug
|
Urgent Public Tender No. 93/2022GRM - Purchase of Bread and Related Food Products for a Period of 3 Months
|
Instituto de Ação Social das Forças Armadas, IP
|
€87,274
|
|
16 Aug
|
Urgent Public Tender No. 97/2022/GRM - Purchase of Frozen Fish Food Products, for a period of 3 months
|
Instituto de Ação Social das Forças Armadas, IP
|
€95,901
|
|
16 Aug
|
Urgent Public Tender No. 98/2022/GRM - Acquisition of Beverage Food Products for a period of 3 (three) months
|
Instituto de Ação Social das Forças Armadas, IP
|
€30,211
|
|
16 Aug
|
Urgent Public Tender No. 99/2022/GRM - Purchase of Food Products: Lamb, Rabbit, Poultry and Others, for a Period of 3 (Three) Months
|
Instituto de Ação Social das Forças Armadas, IP
|
€58,855
|
|
16 Aug
|
Urgent Public Tender No. 100/2022/GRM - Purchase of Dairy Products (Milk and Derivatives) for a Period of 3 Months
|
Instituto de Ação Social das Forças Armadas, IP
|
€32,094
|
|
16 Aug
|
Urgent Public Tender No. 101/2022/GRM - Purchase of Frozen Food Products, for a period of 3 (three) months
|
Instituto de Ação Social das Forças Armadas, IP
|
€23,587
|
|
17 Aug
|
Supply of school milk for pre-school and first cycle basic education establishments of the public network in the municipality of Almada
|
Município de Almada
|
€211,143
|
|
17 Aug
|
Acquisition of 9 specialised technical resources to support local activities at the Informatics Unit (NIF) of the National Road Safety Authority (ANSR)
|
Autoridade Nacional de Segurança Rodoviária
|
€138,335
|
|
18 Aug
|
Supply of miscellaneous food products_NPD 3022012631
|
MDN - Direção-Geral da Autoridade Marítima
|
€138,900
|
|
18 Aug
|
A1/2227/2022 - fingolimod 0.5 MG capsules
|
Unidade Local de Saúde da Região de Leiria, EPE
|
€20,664
|
|
18 Aug
|
22DC05CPU032 - Purchase of Medical Gases
|
Santa Casa da Misericórdia de Lisboa
|
€37,670
|
|
18 Aug
|
A4 Photocopy Paper, 80 g/m2
|
Unidade Local de Saúde de Almada-Seixal, EPE
|
€37,200
|
|
19 Aug
|
Supply of a used heavy goods vehicle
|
Município de Lagos
|
€150,000
|
|
19 Aug
|
Acquisition of Personal Property Transport Service - CPUTB08_2022
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€10,500
|
|
19 Aug
|
Acquisition of specialised regular collective transport services for children between their home or previously established stop and the Povoação Basic and Secondary School and the return route, during the 2022/2023 school year
|
Escola Básica e Secundária da Povoação
|
€98,287
|
|
22 Aug
|
Purchase of School Milk under the School Scheme
|
Município de Alcobaça
|
€23,551
|
|
22 Aug
|
Provision of supervision services for ongoing works under the POSEUR programme
|
Unidade Local de Saúde de Lisboa Ocidental, EPE
|
€96,831
|
|
22 Aug
|
Procurement of School Milk - Additional Distributions
|
Município de Alcobaça
|
€165,363
|
|
22 Aug
|
Cytology brush for colpocytology and vaginal specula
|
ARS Norte - Administração Regional de Saúde do Norte, I.P.
|
€47,172
|
|
22 Aug
|
Works contract for the construction of a retaining wall on the municipal road named 'Estrada do V Centenário', in the town of Ponta do Sol
|
Município da Ponta do Sol
|
€98,126
|
|
22 Aug
|
Rental of tents, stands and other equipment
|
Município de Viana do Alentejo
|
€134,000
|
|
23 Aug
|
Bacteriological filters for endoscope washer machines
|
Unidade Local de Saúde de São José, EPE
|
€26,946
|
|
23 Aug
|
Supply of Catered Prepared Meals to CEFPI
|
CEFPI - Centro de Educação e Formação Profissional Integrada
|
€46,001
|
|
23 Aug
|
22DC40CPU005 - Purchase of disposable gowns
|
Santa Casa da Misericórdia de Lisboa
|
€68,400
|
|
24 Aug
|
Meals in pre-primary, primary and secondary education establishments, and supply of snacks in pre-primary education
|
Município da Póvoa de Varzim
|
€115,229
|
|
24 Aug
|
22DC32CPU019 - Acquisition of Medicines
|
Santa Casa da Misericórdia de Lisboa
|
€17,195
|
|
24 Aug
|
Continuous supply of assorted food products, in lots, for the canteens of EB1/JI Santo António and JI Manuel Cabanas, as defined in the technical specifications of the tender documents
|
Município de Vila Real de Santo António
|
€40,231
|
|
24 Aug
|
Acquisition of Specialized Regular Collective Transport Services for Manuel de Arriaga Secondary School
|
Escola Secundária Manuel de Arriaga, Horta
|
€145,340
|
|
25 Aug
|
Acquisition of Personal Belongings Transport Service - CPUTB09_2022
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€31,500
|
|
25 Aug
|
Hire of portable cabin units for the 2022/2023 school year
|
Município de Ovar
|
€33,000
|
|
25 Aug
|
Full rehabilitation works of building 40170145 in the S. Pedro neighbourhood in Elvas
|
Instituto da Habitação e da Reabilitação Urbana, IP
|
€16,600
|
|
26 Aug
|
Acquisition of the municipal public passenger transport service of Lagos 'A Onda'
|
Município de Lagos
|
€214,000
|
|
26 Aug
|
Dental Materials
|
ARS Norte - Administração Regional de Saúde do Norte, I.P.
|
€116,463
|
|
26 Aug
|
Cloud Infrastructure for the Technological Architecture of the 360 Solution (S360)
|
Autoridade para as Condições do Trabalho
|
€19,296
|
|
29 Aug
|
Supply of disposable wall retractors, dermatological 6 mm and 8 mm biopsy needles (BIOTOMO), anesthesia needles, biopsy needles, Dufour probes and other medical devices for CHULC, EPE
|
Unidade Local de Saúde de São José, EPE
|
€168,236
|
|
29 Aug
|
Acquisition of telephone hotline services and email channel management to support the services of the National Road Safety Authority (ANSR)
|
Autoridade Nacional de Segurança Rodoviária
|
€40,000
|
|
29 Aug
|
Acquisition of integrated maintenance services for SCoT, SIGA, Portal das Contraordenacoes, Portal das Entidades Externas and SCoT +-
|
Autoridade Nacional de Segurança Rodoviária
|
€140,000
|
|
29 Aug
|
221A000057 - Various medicines
|
Unidade Local de Saúde de Santa Maria, EPE
|
€24,436
|
|
29 Aug
|
Purchase of food products for the directly operated 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
|
€52,328
|
|
30 Aug
|
Provision of maintenance and conservation services for the green areas of the LNEC campus
|
Laboratório Nacional de Engenharia Civil, IP
|
€50,000
|
|
30 Aug
|
Cloud Infrastructure for the Technological Architecture of the 360 Solution (S360)
|
Autoridade para as Condições do Trabalho
|
€19,296
|
|
30 Aug
|
Procurement of school transport services for the 2022/2023 school year
|
Município de Almeida
|
€117,000
|
|
30 Aug
|
22DC37CPU035 - Provision of temporary services, in the form of an Hours Bank, for logistics operators
|
Santa Casa da Misericórdia de Lisboa
|
€53,550
|
|
30 Aug
|
Urgent public tender for school transport services (students with special educational needs) 2022/2023
|
Agrupamento de Escolas Rodrigues de Freitas, Porto
|
€189,185
|
|
31 Aug
|
Purchase of School Milk under the School Scheme
|
Município de Alcobaça
|
€23,551
|
|
31 Aug
|
Acquisition of services, by lots, for special school transport circuits to be carried out until the end of the 2022/2023 school year
|
Município de Águeda
|
€205,625
|
|
31 Aug
|
22R00003 - Acquisition of travel agency services
|
Universidade de Coimbra
|
€210,000
|