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Tender notices: Portugal, October 2022

October 2022, Portugal: 57 notices, each with a page of its own here. This page lists 57 of them: 3 Oct 2022 to 31 Oct 2022. They come from 34 contracting authorities. The sector with the most of them here: Food & beverages.

Statistics: October 2022 All months: Portugal Search tenders: Portugal

Published Notice Buyer est. value
3 Oct Dental Materials ARS Norte - Administração Regional de Saúde do Norte, I.P. €29,717
3 Oct CPU No. 222A000092 - Acquisition of intraocular lenses with placement of equipment for the year 2022 Unidade Local de Saúde de Santa Maria, EPE €48,360
3 Oct Acquisition of services - specialised regular public transport - school transport under hire contract for the Escola Básica Integrada da Horta, 2022/2023 school year Escola Básica Integrada da Horta €141,902
6 Oct Urgent supply and installation of lamella modules for Sedipac 1 at the Sobreiras wastewater treatment plant CMPEAE - Empresa de Águas e Energia do Município do Porto, EM €130,000
6 Oct Supply of freshly prepared school meals in school canteens for the 2022/2023 school year (from 24/10/2022 to 31/12/2022) - Procedure divided into lots Município de Castelo Branco €213,957
6 Oct Supply of various grocery products for school canteens of primary and secondary schools in the municipality of Celorico de Basto Município de Celorico de Basto €146,557
6 Oct Specialised regular collective transport services for the Integrated Basic School of Maia for the 2022/2023 school year. Escola Básica Integrada da Maia, Ribeira Grande €130,755
6 Oct Acquisition of complete and light school meals with transport respectively for the António José D'Ávila school and for the first-cycle and pre-school schools under Escola Básica Integrada da Horta. Escola Básica Integrada da Horta €113,727
6 Oct Supply of goods for the bufet and canteen of Domingos Rebelo Secondary School for the 2022/2023 school year Escola Secundária Domingos Rebelo, Ponta Delgada €104,076
7 Oct Urgent public tender for the acquisition of P-3C main tyres Estado Maior da Força Aérea €41,980
7 Oct 1-2.0171/22 - Supply of cannulas, cassettes, catheters, connectors, electrodes, wires, interfaces, kits, handles and other medical devices for CHULC, EPE Unidade Local de Saúde de São José, EPE €107,925
7 Oct 1-2.0172/22 - Purchase of cannulas, cassettes, catheters, connectors, electrodes, wires, interfaces, kits, handles and other medical devices for CHULC, EPE Unidade Local de Saúde de São José, EPE €130,176
10 Oct Provision of services for the municipal urban waste management system of Montemor-o-Velho (November and December 2022) Município de Montemor-o-Velho €95,000
10 Oct 1-2.0173/22 - Purchase of masks, forceps, sensors, systems, probes, swabs and other medical devices for CHULC, EPE Unidade Local de Saúde de São José, EPE €131,316
10 Oct Various Suture Threads Unidade Local de Saúde de São José, EPE €208,886
10 Oct Urgent public contract 190018/2022 Provision of services: performance of colorectal cancer screening tests 2022 Unidade Local de Saúde da Lezíria, EPE €41,128
10 Oct Purchase of 1 light goods vehicle, application submitted to the Financial Support Programme for Non-Profit Institutions Promoting Social and Health Development (PAFI) of the Municipality of Sintra C. E. C. D. Mira Sintra - Centro de Educação para o Cidadão Deficiente, CRL €25,000
10 Oct DCP164922/CPU - Hiring of 5 psychologists within the 'Literacia do Cávado' application Município de Barcelos €64,000
10 Oct PA.130.2022.0000803 - Rehabilitation works on 4 dwellings located in the municipalities of Santiago do Cacem (2), Beja (1) and Vila Real de Santo Antonio (1) Instituto da Habitação e da Reabilitação Urbana, IP €65,405
12 Oct 3022016350/Supply of R407C Gas NRP Figueira da Foz MDN - Direção-Geral da Autoridade Marítima €5,568
12 Oct Supply, assembly and dismantling of tents and stands on a rental basis for the XXI Feira do Montado/2022 Município de Portel €200,000
12 Oct Provision of Teleradiology Services Unidade Local de Saúde do Algarve, EPE €214,979
12 Oct CPU 010/2022 - Purchase of potatoes Serviços de Ação Social da Universidade do Minho €19,750
13 Oct CPU 012/2022 - Purchase of fruit Serviços de Ação Social da Universidade do Minho €5,386
13 Oct CPU 011/2022 - Purchase of horticultural products Serviços de Ação Social da Universidade do Minho €22,964
13 Oct CPU 013/2022 - Purchase of assorted cheeses Serviços de Ação Social da Universidade do Minho €26,636
13 Oct Procurement of school meals for the Escola Básica Integrada da Maia Escola Básica Integrada da Maia, Ribeira Grande €128,357
14 Oct Provision of services in the insurance sector Município do Barreiro €213,500
14 Oct Contract for the Supply of Diesel and Petrol for Refuelling the Vehicle and Machinery Fleet of the Ponta Delgada Forest Service (2022/2023) Direção Regional dos Recursos Florestais e Ordenamento Territorial €110,447
17 Oct DCP164922/CPUII - Hiring of 3 psychologists under the 'Literacia do Cávado' application Município de Barcelos €38,400
18 Oct 3022016901/Supply of Spare Parts for NRP Viana do Castelo MDN - Direção-Geral da Autoridade Marítima €139,928
18 Oct Provision of Urban Waste Collection and Cleaning Services in the Municipality of Lamego Município de Lamego €214,995
19 Oct DCP6/22/CPU - 'Decorative Christmas Lighting 2022' Município de Barcelos €149,950
19 Oct CPU No. 222A000095 - Acquisition of balloon catheters during 2022 Unidade Local de Saúde de Santa Maria, EPE €69,825
19 Oct Provision of collection and transport services for municipal solid waste to a suitable final destination, in the municipality of Fundão Município do Fundão €200,000
19 Oct CPU 015/2022 - Purchase of cream Serviços de Ação Social da Universidade do Minho €3,316
19 Oct CPU 014/2022 - Acquisition of yoghurts Serviços de Ação Social da Universidade do Minho €6,097
19 Oct CPU 016/2022 - Purchase of olive oil Serviços de Ação Social da Universidade do Minho €12,000
19 Oct Refurbishment of general emergency service premises Unidade Local de Saúde da Arrábida, EPE €37,900
20 Oct Purchase of 25% liquid caustic soda for biogas washing for the CDA Tratolixo - Tratamento de Residuos Sólidos, EIM - Empresa Intermunicipal, SA €9,380
20 Oct Campo da Barca Building - Purchase of Food Consumables for the Cafeteria (A) - 2022 Secretaria Regional de Equipamentos e Infraestruturas €64,050
21 Oct PC.130.2022.0001488 - Rehabilitation works on unit 80011401 located on Rua de Santa Cruz ao Castelo in Lisbon Instituto da Habitação e da Reabilitação Urbana, IP €25,845
24 Oct Purchase of school milk for the 2022/2023 school year Município de loures €198,676
24 Oct Procurement of 3 stretchers for endoscopic procedures, 4 cardiac monitors and 1 surgical lamp Unidade Local de Saúde do Nordeste, EPE €39,500
24 Oct Urgent Public Tender No. 582/2022 - Works contract for various repairs and painting at the Paediatric Psychiatry department of Magalhães Lemos Hospital Centro Hospitalar Universitário do Porto, EPE €185,500
24 Oct Supply of Food Products_NPD3022016848 MDN - Direção-Geral da Autoridade Marítima €139,960
25 Oct 1-2.0174/22 - Luer-lock syringe adapter, 6 mm dermatological biopsy needle (Biotomo), rigid aspirator for paediatric CEC, medium kidney dish, lead hand rest for adults, reusable rectal cannula, and other medical devices for CHULC, EPE Unidade Local de Saúde de São José, EPE €69,282
25 Oct 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 de Coimbra €18,842
25 Oct Purchase of vegetable and fruit 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 de Coimbra €32,637
26 Oct Clinical Consumable Materials ARS Norte - Administração Regional de Saúde do Norte, I.P. €40,072
26 Oct Public passenger transport service - urbin Inova - Empresa de Desenvolvimento Económico e Social de Cantanhede, EM - SA €58,500
27 Oct Supply and Repair of Kitchen Equipment for the Fuzileiros Corps MDN - Direção-Geral da Autoridade Marítima €91,750
27 Oct CPU 28/22 - Preventive and corrective maintenance services for equipment of the Restricted Vehicle Access Zones (ZAAC) access control system and the CCTV system EMEL - Empresa Municipal de Mobilidade e Estacionamento de Lisboa, EM, SA €126,561
27 Oct Supply of fresh fruit and vegetable products for school canteens of primary and secondary schools in the municipality of Celorico de Basto Município de Celorico de Basto €153,285
28 Oct Decoration of Public Spaces and Roads: Almond Blossom Festival and 2023 Christmas Season Município de Vila Nova de Foz Côa €74,000
31 Oct Urgent open tender for the acquisition of security services at the Pavilhão do Conhecimento - Ciência Viva Centre Ciência Viva - Agência Nacional para a Cultura Científica e Tecnológica €206,000
31 Oct Reagents Unidade Local de Saúde de Santa Maria, EPE €9,593

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