|
2 Jan
|
Procurement of a direct digital X-ray system with ceiling-mounted column - external consultation room
|
Unidade Local de Saúde da Cova da Beira, EPE
|
€210,000
|
|
2 Jan
|
Demolition of rock masses, slope stabilisation and application of protective netting on road 313-1, Baguaste-Covelinhas
|
Município de Peso da Régua
|
€300,000
|
|
3 Jan
|
Supply of bottled gas and refilling of tanks at public primary and secondary schools in the municipality of Almada, by lots
|
Município de Almada
|
€211,950
|
|
3 Jan
|
Refurbishment of the marine travelift 300 BFM at the shipyards of the Rio Arade fishing port: supply of slings, linings and pads
|
DOCAPESCA - Portos e Lotas, SA
|
€94,350
|
|
5 Jan
|
Supply of meat and meat products
|
Agrupamento de Escolas de Monção
|
€74,776
|
|
5 Jan
|
Procurement of Medicinal Gases for ULSNA, EPE
|
Unidade Local de Saúde do Alto Alentejo, EPE
|
€194,116
|
|
6 Jan
|
1-2.0073/23 - Acquisition of catheters, prostheses, systems and other medical devices for CHULC, EPE
|
Unidade Local de Saúde de São José, EPE
|
€107,494
|
|
6 Jan
|
1-2.0072/23 - Purchase of Catheters, Kits, Forceps, Systems, Probes and Other Medical Devices for CHULC, EPE
|
Unidade Local de Saúde de São José, EPE
|
€101,612
|
|
9 Jan
|
23DC32CPU004 - Acquisition of Incontinence Materials
|
Santa Casa da Misericórdia de Lisboa
|
€195,770
|
|
9 Jan
|
1-2.0076/23 - Thermal Blankets and Wound Treatment Material
|
Unidade Local de Saúde de São José, EPE
|
€60,678
|
|
10 Jan
|
1-2.0074/23 - Acquisition of Luer lock adapters, prostate biopsy needles, ureterorenoscope sheaths, peripheral balloons for radial access, decapolar electrophysiology catheters, microcoils and microcatheters, occlusion devices, reusable needle holders, vascular prostheses and other medical devices for CHULC
|
Unidade Local de Saúde de São José, EPE
|
€93,436
|
|
11 Jan
|
CPu 7/ANSR/2022 - Acquisition of integrated maintenance services for SCoT, SIGA, Portal das Contraordenações, Portal das Entidades Externas
|
Autoridade Nacional de Segurança Rodoviária
|
€110,906
|
|
11 Jan
|
Supply of fruit and vegetables for meal preparation
|
Colégio de Gaia - Escola Católica
|
€55,575
|
|
11 Jan
|
Purchase of 12 x 1.2TB disks + 6 x 4TB disks with physical installation to increase FC and NL capacity of the 3PAR 7200
|
Unidade Local de Saúde da Cova da Beira, EPE
|
€16,484
|
|
13 Jan
|
Provision of services for the supply of prepared meals and food supplements - from 1 February to 31 May 2023
|
Unidade de Saúde da Ilha de São Miguel
|
€138,447
|
|
13 Jan
|
Rehabilitation of the Caminho das Azenhas path, in Fundão - Phase 1
|
Município do Fundão
|
€14,040
|
|
16 Jan
|
1-2.0084/23 - Urgent Public Tender for the Supply of Thrombectomy Kits to CHULC, EPE
|
Unidade Local de Saúde de São José, EPE
|
€213,120
|
|
16 Jan
|
Procurement of services for performing ophthalmological surgeries for the urgent reduction of the surgical waiting list
|
Unidade Local de Saúde da Guarda, EPE
|
€183,910
|
|
17 Jan
|
Urgent public tender for the acquisition of neurostimulators, electrode kits and consumable kits for ultrasonic aspirators
|
Unidade Local de Saúde de São José, EPE
|
€187,650
|
|
17 Jan
|
51230003 - Acquisition of antivirus, web filtering and intrusion prevention services for the 21 firewalls of ULSNE
|
Unidade Local de Saúde do Nordeste, EPE
|
€61,900
|
|
18 Jan
|
Acquisition of Urban Cleaning Services for the Municipality of Odivelas
|
Município de Odivelas
|
€155,000
|
|
18 Jan
|
Acquisition of medical and nursing services for the Armed Forces Hospital - Lisbon and Porto sites for February 2023
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€97,892
|
|
18 Jan
|
Procurement of hospital waste management services for 2023 for the São Miguel Island Health Unit
|
Unidade de Saúde da Ilha de São Miguel
|
€65,634
|
|
18 Jan
|
Concession for the operation of cafeterias and bars at USHE in February 2023
|
Guarda Nacional Republicana
|
€600
|
|
18 Jan
|
Urgent Public Tender No. 04/USHE/2023 - Cleaning services for the USHE stables in February 2023
|
Guarda Nacional Republicana
|
€39,072
|
|
18 Jan
|
3023000315 - Supply of spare parts for NRP V. do Castelo and Centauro
|
MDN - Direção-Geral da Autoridade Marítima
|
€137,373
|
|
19 Jan
|
Acquisition of Storage
|
Município de Alcobaça
|
€50,724
|
|
19 Jan
|
Contract for the use of Food Selling Points - Torres Vedras Carnival 2023
|
Promotorres, EM
|
€27,630
|
|
20 Jan
|
Work Accident Insurance - Year 2023
|
DOCAPESCA - Portos e Lotas, SA
|
€133,500
|
|
20 Jan
|
Acquisition of Goods Transport Service_CPUTB01_2023
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€3,500
|
|
23 Jan
|
CPu 08/ANSR/2022 - Acquisition of 9 Specialised Technical Resources Services to Support Local Activities of NIF/DADO
|
Autoridade Nacional de Segurança Rodoviária
|
€98,800
|
|
23 Jan
|
Acquisition of cleaning services for the facilities of the V. N. de Gaia parks network
|
Município de Vila Nova de Gaia
|
€34,000
|
|
23 Jan
|
Provision of services for complete riders of sound and lighting equipment for the Ovar Carnival 2023
|
Município de Ovar
|
€39,000
|
|
23 Jan
|
Procurement of classroom assistant services
|
Direcção Geral do Património Cultural
|
€139,680
|
|
23 Jan
|
Provision of Urban Waste Collection and Street Cleaning Services in the Municipality of Lamego
|
Município de Lamego
|
€214,995
|
|
23 Jan
|
Provision of vehicle rental services, in the rent-a-car modality
|
Direção-Geral da Administração da Justiça
|
€98,280
|
|
24 Jan
|
Provision of services for the collection of urban solid waste
|
Município de Elvas
|
€136,020
|
|
24 Jan
|
Supply of Food Products_NPD3023000489
|
MDN - Direção-Geral da Autoridade Marítima
|
€138,540
|
|
24 Jan
|
Provision of cleaning services for municipal premises and equipment, on a continuous supply basis
|
Município de Oeiras
|
€214,000
|
|
25 Jan
|
Purchase of road fuel in bulk and at filling stations, and butane gas in bulk and in 55 kg bottles for the São Miguel Island Health Unit
|
Unidade de Saúde da Ilha de São Miguel
|
€118,374
|
|
26 Jan
|
Supply of Foodstuffs_NPD3023000498
|
MDN - Direção-Geral da Autoridade Marítima
|
€137,817
|
|
26 Jan
|
Provision of communications services for the Municipality of Chaves
|
Município de Chaves
|
€91,800
|
|
26 Jan
|
Acquisition of Travel and Accommodation - February and March 2023
|
Direção-Geral de Reinserção e Serviços Prisionais
|
€80,000
|
|
30 Jan
|
Supply of Foodstuffs_NPD3023000501
|
MDN - Direção-Geral da Autoridade Marítima
|
€112,647
|
|
30 Jan
|
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
|
€38,254
|
|
30 Jan
|
Continuous supply of bulk diesel
|
Município de Montemor-o-Novo
|
€148,500
|
|
31 Jan
|
Supply of Hotel Consumables, Cleaning Products and Bathroom Consumables for ULSNA, EPE - Year 2023 (items not awarded in the first procedure)
|
Unidade Local de Saúde do Alto Alentejo, EPE
|
€89,985
|
|
31 Jan
|
[DAG] Acquisition of Preventive and Evolutive Maintenance Services for the RHV [20230022]
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€192,000
|
|
31 Jan
|
190084/23 - Orthopaedics Doctors Recruitment Programme
|
Unidade Local de Saúde do Alentejo Central, EPE
|
€213,583
|
|
31 Jan
|
Supply of Food Products_NPD3023000587
|
MDN - Direção-Geral da Autoridade Marítima
|
€138,450
|