|
5 Dec
|
1-2.0190/22 - Purchase of Bandages, Probes and Other Material
|
Unidade Local de Saúde de São José, EPE
|
€62,089
|
|
6 Dec
|
Urgent Public Tender No. 32/2023/GRM - Acquisition of Direct Action Auxiliary Services for the ERPI of CAS Runa for 2023
|
Instituto de Ação Social das Forças Armadas, IP
|
€192,172
|
|
6 Dec
|
CPU No. 33/2023/GRM - Acquisition of nursing services for the Residential Structures for Elderly People (ERPI) of the Centro de Apoio Social de Runa - Functional Units 1 and 2, for the year 2023
|
Instituto de Ação Social das Forças Armadas, IP
|
€186,150
|
|
6 Dec
|
CPU_30_2023_GRM_Cleaning services January to March 2023
|
Instituto de Ação Social das Forças Armadas, IP
|
€208,426
|
|
6 Dec
|
Urgent Public Tender No. 25/2023/GRM - Supply of Prepared Meals for the CAS Porto for 2023
|
Instituto de Ação Social das Forças Armadas, IP
|
€205,000
|
|
6 Dec
|
CPU No. 09/2023/GRM - Acquisition of Direct Action Assistant Services for the Porto Social Support Centre
|
Instituto de Ação Social das Forças Armadas, IP
|
€99,750
|
|
6 Dec
|
Urgent Public Tender No. 37/2023/GRM - Acquisition of Plating Services for CAS Runa for the year 2023
|
Instituto de Ação Social das Forças Armadas, IP
|
€162,805
|
|
7 Dec
|
Enteric Products
|
Unidade Local de Saúde de Santa Maria, EPE
|
€10,997
|
|
7 Dec
|
Urgent public tender No. 02/USHE/23 - procurement of cleaning services for the ushe stables in january 2023
|
Guarda Nacional Republicana
|
€39,070
|
|
7 Dec
|
Provision of hygiene and cleaning services for the Praça do Município building in Vila Nova de Gaia
|
Município de Vila Nova de Gaia
|
€14,029
|
|
7 Dec
|
Procurement of tactical first aid kit (Individual First Aid Kit - IFAK)
|
LM - Laboratório Nacional do Medicamento
|
€72,500
|
|
7 Dec
|
CPU 017/2022 - Supply of natural gas - low pressure - variable price
|
Serviços de Ação Social da Universidade do Minho
|
€106,042
|
|
9 Dec
|
Polyurethane and silicone with flange 10cmx10cm
|
ARS Norte - Administração Regional de Saúde do Norte, I.P.
|
€97,350
|
|
9 Dec
|
Procurement of cleaning services
|
Município de Tavira
|
€208,422
|
|
12 Dec
|
Civil liability (operation) and hull insurance for the transtainer gantry cranes
|
DOCAPESCA - Portos e Lotas, SA
|
€85,700
|
|
12 Dec
|
Procurement of work accident and civil liability insurance services
|
Município de Coimbra
|
€102,069
|
|
12 Dec
|
Acquisition of Microsoft Application Support Services
|
Instituto de Informática, IP
|
€74,976
|
|
12 Dec
|
Procurement of SAP management and administration services
|
Instituto de Informática, IP
|
€74,900
|
|
12 Dec
|
Acquisition of Application Control and Supervision Services
|
Instituto de Informática, IP
|
€74,988
|
|
12 Dec
|
Provision of Operational Control and Monitoring Services
|
Instituto de Informática, IP
|
€73,728
|
|
12 Dec
|
Procurement of Middleware and Oracle Database (SGBD) Management Services
|
Instituto de Informática, IP
|
€74,993
|
|
12 Dec
|
Procurement of network and communications administration services
|
Instituto de Informática, IP
|
€35,410
|
|
12 Dec
|
Procurement of specialised school transport services
|
Município de Palmela
|
€81,150
|
|
12 Dec
|
221A000064 -2022
|
Unidade Local de Saúde de Santa Maria, EPE
|
€6,020
|
|
12 Dec
|
Procedure No. 130/DF-GCP-SASUE/2022
|
Serviços de Ação Social da Universidade de Évora
|
€130,060
|
|
13 Dec
|
Urgent open pre-contractual procedure for the purchase of electricity at special low voltage (BTE), normal low voltage (BTN) and medium voltage (MT) for the period from 1 January to 30 June 2023
|
Viver Santarém - Desporto e Lazer, EM, SA
|
€159,930
|
|
13 Dec
|
Urgent open tender procedure for the acquisition and installation of structures and equipment for swimming pools - Thermal covers and respective winding rollers
|
Viver Santarém - Desporto e Lazer, EM, SA
|
€124,000
|
|
13 Dec
|
Urgent open pre-contractual procedure for the purchase of natural gas for the period 1 January to 30 June 2023
|
Viver Santarém - Desporto e Lazer, EM, SA
|
€74,570
|
|
13 Dec
|
Acquisition of public cloud subscription services and related services
|
Agência para o Desenvolvimento e Coesão, IP
|
€130,000
|
|
13 Dec
|
Provision of Catered Meal Services from 1 January to 28 February 2023
|
Unidade Local de Saúde da Cova da Beira, EPE
|
€204,269
|
|
14 Dec
|
Urgent open tender for the supply of stents for endoluminal reconstruction and intracranial stents for CHULC, EPE
|
Unidade Local de Saúde de São José, EPE
|
€156,470
|
|
14 Dec
|
1-2.0192/22 - Urgent Public Tender for the Supply of Intracranial Circulation Stents to CHULC, EPE
|
Unidade Local de Saúde de São José, EPE
|
€127,550
|
|
14 Dec
|
Procurement of Personal Goods Transport Service_CPUTB15_2022
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€6,230
|
|
15 Dec
|
Procurement of generators for supply to Ukraine
|
Secretaria-Geral do Ministério da Defesa Nacional
|
€137,480
|
|
15 Dec
|
Procurement of tents for supply to Ukraine
|
Secretaria-Geral do Ministério da Defesa Nacional
|
€137,320
|
|
15 Dec
|
P.A. No. 182/2022 - cpu/daacs
|
Município da Marinha Grande
|
€11,000
|
|
15 Dec
|
Acquisition of Middleware and Oracle DBMS management services
|
Instituto de Informática, IP
|
€74,993
|
|
16 Dec
|
Purchase of school milk for the civil year 2023
|
Município de Fafe
|
€96,760
|
|
16 Dec
|
Procurement of school milk for pupils in pre-school education and the first cycle of basic education of the Municipality of Maia
|
Município da Maia
|
€86,900
|
|
16 Dec
|
Provision of Collection, Transport to Final Destination of Urban Waste and Public Cleansing Services in the Municipality of Guarda
|
Município da Guarda
|
€210,000
|
|
19 Dec
|
Purchase of road fuels
|
Instituto da Conservação da Natureza e das Florestas, IP
|
€98,026
|
|
19 Dec
|
50230015 - Procurement of Medical Gases for all Units of the ULSNE
|
Unidade Local de Saúde do Nordeste, EPE
|
€214,482
|
|
19 Dec
|
Supply of pellets in bulk
|
Município de Alenquer
|
€12,000
|
|
19 Dec
|
Urgent public tender for the acquisition of school transport services (for pupils with special educational needs)
|
Agrupamento de Escolas de Pedrouços, Maia
|
€127,974
|
|
20 Dec
|
Procurement of automobile insurance services for the ULS da Guarda fleet, 2023
|
Unidade Local de Saúde da Guarda, EPE
|
€13,670
|
|
20 Dec
|
Organisation of the workshop on lessons learned from the 2022 rural fires
|
Autoridade Nacional de Emergência e Proteção Civil
|
€80,000
|
|
20 Dec
|
CPu 6/ANSR/2022 Hire of 13 vehicles under a rent-a-car system for general services, for a period of 59 days
|
Autoridade Nacional de Segurança Rodoviária
|
€14,948
|
|
20 Dec
|
Supply of hygiene consumables for municipal public toilets, under a continuous supply arrangement
|
Município de Oeiras
|
€133,500
|
|
20 Dec
|
Procurement of travel services (flights, accommodation and vehicle rental)
|
Agência para a Integração, Migrações e Asilo, IP
|
€99,700
|
|
20 Dec
|
221A000073 - Various reagents
|
Unidade Local de Saúde de Santa Maria, EPE
|
€52,504
|
|
20 Dec
|
Proc 1341/DCP/2022 - Rental of new or used IT equipment
|
Município de Cascais
|
€208,036
|
|
20 Dec
|
1-2.0193/22 - Acquisition of various medical devices for CHULC, EPE
|
Unidade Local de Saúde de São José, EPE
|
€65,486
|
|
20 Dec
|
Purchase of a direct digital X-ray system with ceiling-mounted column - emergency room
|
Unidade Local de Saúde da Cova da Beira, EPE
|
€200,000
|
|
20 Dec
|
Urgent pre-contractual public tender procedure for the purchase of electricity at special low voltage (BTE), normal low voltage (BTN) and medium voltage (MT) for the period from 1 January to 30 June 2023
|
Viver Santarém - Desporto e Lazer, EM, SA
|
€159,930
|
|
21 Dec
|
Provision of motor vehicle insurance services for the ARSC, I.P. vehicle fleet for 2023
|
Administração Regional de Saúde do Centro, IP
|
€28,000
|
|
21 Dec
|
Supply of cooked meal services from 1 January to 28 February 2023
|
Unidade Local de Saúde da Cova da Beira, EPE
|
€214,993
|
|
21 Dec
|
1-2.0194/22 - Acquisition of various medical devices for CHULC, EPE
|
Unidade Local de Saúde de São José, EPE
|
€98,659
|
|
21 Dec
|
Procurement of passenger transport services for SEF staff
|
Agência para a Integração, Migrações e Asilo, IP
|
€53,950
|
|
21 Dec
|
Procedure No. 857/2022 - Acquisition of insurance services for a period of 6 months.
|
Município da Maia
|
€214,700
|
|
21 Dec
|
1-2.0195/22 - Procurement of vascular closure devices for the femoral artery with extravascular collagen, for CHULC, EPE
|
Unidade Local de Saúde de São José, EPE
|
€32,866
|
|
21 Dec
|
Provision of collection and treatment services for Group I and II waste
|
Unidade Local de Saúde da Cova da Beira, EPE
|
€32,052
|
|
21 Dec
|
Acquisition of cleaning services for health centres and premises belonging to municipal property: January 2023
|
Município de Vila Real de Santo António
|
€11,131
|
|
21 Dec
|
Procurement of security and surveillance services for health centres and municipal property of VRSA: January 2023
|
Município de Vila Real de Santo António
|
€5,288
|
|
22 Dec
|
221A000074 - Various reagents
|
Unidade Local de Saúde de Santa Maria, EPE
|
€14,101
|
|
22 Dec
|
CPURG No. 01/DRL/DA/2023 - Acquisition of road fuels for the Territorial Command of the Azores for the year 2023
|
Guarda Nacional Republicana
|
€99,579
|
|
22 Dec
|
Procedure 02/CCLIN/2023
|
Guarda Nacional Republicana
|
€74,238
|
|
22 Dec
|
Security and Surveillance Service for the Building of the Former Abreu Callado Vocational School
|
Município de Avis
|
€95,000
|
|
22 Dec
|
Procurement of Various Equipment for the Modular Structure of the SMUC
|
Unidade Local de Saúde do Tâmega e Sousa, EPE
|
€46,735
|
|
22 Dec
|
CPu 09/ANSR/2022 - Hire of 12 rent a car vehicles for ANSR general services for a period of 59 days
|
Autoridade Nacional de Segurança Rodoviária
|
€14,948
|
|
23 Dec
|
Civil liability insurance for the Travelift gantry cranes of the Nazaré fishing port and the Portimão shipyards
|
DOCAPESCA - Portos e Lotas, SA
|
€87,200
|
|
26 Dec
|
PRC_0477/2022_RHU - Rent-a-car hire of light passenger and goods vehicles for Aguas do Norte, S.A.
|
Águas do Norte, SA
|
€11,640
|
|
26 Dec
|
Provision of Urban Waste Collection and Transport to Final Destination and Public Cleaning Services in the Municipality of Guarda
|
Município da Guarda
|
€149,380
|
|
27 Dec
|
CU 0297-2023 - Supply of pellets and maintenance of boilers for CHTMAD, EPE
|
Unidade Local de Saúde de Trás-os-Montes e Alto Douro, EPE
|
€40,500
|
|
27 Dec
|
Procurement of passenger transport services
|
Agência para a Integração, Migrações e Asilo, IP
|
€53,950
|
|
27 Dec
|
Purchase of Various Osteosynthesis Materials for 2023
|
Unidade Local de Saúde do Alto Alentejo, EPE
|
€204,699
|
|
27 Dec
|
Proc 1376/DCP/2022 - Integrated copying and printing solution services for CMC
|
Município de Cascais
|
€214,900
|
|
27 Dec
|
Procurement of automobile insurance services for the fleet of ULS da Guarda, year: 2023
|
Unidade Local de Saúde da Guarda, EPE
|
€13,670
|
|
28 Dec
|
Hire of a modular structure for the COVID emergency unit of the Armed Forces Hospital - Lisbon Pole, first quarter of 2023
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€11,580
|
|
28 Dec
|
Acquisition of a copy and printing service under an outsourcing arrangement for the Armed Forces Hospital, first half of 2023
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€60,000
|
|
28 Dec
|
Procurement of a contract for assistance and supply of gases for the Armed Forces Hospital - Lisbon Unit, 1st half of 2023
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€119,390
|
|
28 Dec
|
Acquisition of a 'Siemens' maintenance contract for the Armed Forces Hospital, first half of 2023
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€104,056
|
|
28 Dec
|
Urgent Public Tender for Stand Rental and Logistics Services for the VINEXPO (Exhibition Park, Paris, France, February 2023) and ProWein (Dusseldorf, Germany, March 2023) Fairs
|
Instituto dos Vinhos do Douro e do Porto, IP
|
€120,325
|
|
28 Dec
|
Health Insurance - Year 2023
|
DOCAPESCA - Portos e Lotas, SA
|
€214,543
|
|
28 Dec
|
Supervision of construction and renovation works for the health centres and extensions of the Unidade Local de Saude do Norte Alentejano, EPE
|
Unidade Local de Saúde do Alto Alentejo, EPE
|
€119,583
|
|
28 Dec
|
Acquisition of non-urgent patient land transport services - January and February 2023 - for the São Miguel Island Health Unit, by urgent public tender.
|
Unidade de Saúde da Ilha de São Miguel
|
€149,419
|
|
29 Dec
|
Supply of reagents for submarines
|
MDN - Direção-Geral da Autoridade Marítima
|
€100,000
|
|
29 Dec
|
Infliximab [100 MG; powder for concentrate for solution for infusion; vial]
|
Unidade Local de Saúde da Cova da Beira, EPE
|
€25,000
|
|
29 Dec
|
Procedure No. 862/2022 - Preventive and corrective maintenance services for HVAC, domestic hot water (gas and heat) and refrigeration systems in various municipal facilities
|
Município da Maia
|
€124,000
|
|
29 Dec
|
Acquisition of Personal Property Transport Service_CPUTB16_2022
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€136,000
|