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Tender notices: Portugal, August 2022

August 2022, Portugal: 83 notices that have a page of their own here. This page lists 83 of them: 1 Aug 2022 to 31 Aug 2022. They come from 41 contracting authorities. The sector with the most of them here: Food & beverages.

All months: Portugal Search tenders: Portugal

Published Notice Buyer est. value
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 URGENT PUBLIC TENDER FOR THE ACQUISITION OF MERCHANDISING FOR ISCTE - INSTITUTO UNIVERSITARIO DE LISBOA (REF. 2022/SRHCE/UC/1510) 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 Povoa 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 Medical devices for CHULC, EPE: endoscope cleaning brushes, disposable neurostimulator electrodes, neonatal defibrillator pads, reusable EEG electrodes, front mirror, incentive spirometer and others Unidade Local de Saúde de São José, EPE €193,813
5 Aug 1-2.0154/22 - PO HEMOSTAT 1GR, straight electric scalpel needle tip 10CM, straight electric scalpel needle tip 15CM, sterile pipette tip with filter 0-10 MICL, 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... €196,000
8 Aug CP 11001622 - Acquisition of reagents for glycated haemoglobin and variants with placement of equipment for the Clinical Pathology Services of Portalegre and Elvas, Local Health Unit of Northern 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,... €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 Marinha €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 OF THE ARREIGADA WWTP - HIRE OF MOVABLE GOODS AND ACQUISITION 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
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 food products: fruit and vegetables, for a period of 3 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 other meats, for a period of 3 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 Computer 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 Marinha €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
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 N... €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 Profission... €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
25 Aug Acquisition of Personal Belongings Transport Service - CPUTB09_2022 Estado-Maior-General das Forças Armadas (EMGFA) €31,500
25 Aug Rental of monoblock units for the 2022/2023 school year Município de Ovar €33,000
25 Aug PC.130.2022.0000695 - Complete rehabilitation works of building 40170145 located in the S. Pedro neighbourhood in Elvas Instituto da Habitação e da Reabilitação Urbana,... €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 N... €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 1-2.0160/22 - Supply of disposable wall retractors, dermatological biopsy needles 6 mm and 8 mm (BIOTOMO), anaesthesia 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 answering services and e-mail 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 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... €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 open tender for the provision of school transport services (SEN pupils) 2022/2023 Agrupamento de Escolas Rodrigues de Freitas, Por... €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

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