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Tender notices: Portugal, February 2023

February 2023, Portugal: 59 notices that have a page of their own here. This page lists 59 of them: 1 Feb 2023 to 28 Feb 2023. They come from 37 contracting authorities. The sector with the most of them here: Medical equipment & pharmaceuticals.

Statistics: February 2023 All months: Portugal Search tenders: Portugal

Published Notice Buyer est. value
1 Feb A1/0515/2023 - DIMETHYL FUMARATE 240 MG Unidade Local de Saúde da Região de Leiria, EPE €12,343
2 Feb Supply of coagulation reagents with placement of equipment for ULSNA, EPE, during 2023 Unidade Local de Saúde do Alto Alentejo, EPE €63,904
2 Feb Procurement of Surgical Knee Prostheses for ULSNA, EPE Unidade Local de Saúde do Alto Alentejo, EPE €202,305
2 Feb Supply of reagents with placement of equipment at the Armed Forces Hospital for blood cultures and identification of microorganisms Estado-Maior-General das Forças Armadas (EMGFA) €83,970
3 Feb 1-2.0102/23 - Needles, Cannulas, Catheters, Baskets and Other Medical Devices for CHULC, EPE Unidade Local de Saúde de São José, EPE €147,786
3 Feb Operational rental of two mechanical sweeper vehicles for urban street cleaning Freguesia de Parque das Nações €82,000
3 Feb Procurement of a 2m3 Mechanical Sweeper for Urban Cleaning Freguesia de Parque das Nações €130,000
6 Feb Urgent Public Tender No. 9/2023/DCP/DA - Technical Support Services for the Contact Centre Agência para a Reforma Tecnológica do Estado, IP €79,670
6 Feb 1-2.0105/23 - Acquisition of needles, cannulas, catheters, baskets and other medical devices for CHULC, EPE Unidade Local de Saúde de São José, EPE €78,158
6 Feb Supply of Fresh Fish_NPD3023000898 Ministério da Defesa Nacional - Marinha €139,214
7 Feb CP/0237/2023 - Purchase abroad of CT scan examinations Unidade Local de Saúde do Alto Ave, EPE €214,787
7 Feb Acquisition and Provision of Insurance Services Município de Carregal do Sal €129,183
7 Feb Purchase of surgical hip prostheses for ULSNA, EPE Unidade Local de Saúde do Alto Alentejo, EPE €181,980
7 Feb Supply of Hip and Knee Revision Prostheses for ULSNA, EPE Unidade Local de Saúde do Alto Alentejo, EPE €94,000
8 Feb Enteric Products Unidade Local de Saúde de Santa Maria, EPE €11,431
8 Feb CPU no. 232A000027 - Acquisition of intraocular lenses with placement of equipment for the first quarter of 2023 Unidade Local de Saúde de Santa Maria, EPE €59,520
8 Feb 1-2.0106/23 - Luer-lock adapter with closing capsule for peritoneal dialysis catheter, semi-automatic biopsy needle 14Gx10cm, surgical pliers, Holter Spiderflash pouch, intragastric balloon removal set, frontal mirror, parafilm paper, O2 reservoir for adult manual resuscitator and other medical devices for CHULC, EPE Unidade Local de Saúde de São José, EPE €45,459
8 Feb Purchase of gowns, plastic aprons and women's caps for a period of 3 months Unidade Local de Saúde de Almada-Seixal, EPE €81,196
8 Feb Procurement of medical gases for the São Miguel Island Health Unit Unidade de Saúde da Ilha de São Miguel €34,470
9 Feb 1-2.0104/23 - Purchase of various medical devices for CHULC, EPE Unidade Local de Saúde de São José, EPE €77,695
9 Feb CU 0566-2023 Acquisition of beds, bedside tables and accessories for palliative care at the Chaves unit of CHTMAD, EPE, under NORTE 07-4842-FEDER-000641 funding Unidade Local de Saúde de Trás-os-Montes e Alto... €79,600
10 Feb CPU No. 101/2023/GRM - CAS Runa Meal Service MAR/AUG23 Instituto de Ação Social das Forças Armadas, IP €149,040
10 Feb Supply of Frozen Fish_NPD3023001176 Marinha €139,329
13 Feb CPU 01/2023 Arsenal do Alfeite, S.A. €27,900
13 Feb 231A000010 Unidade Local de Saúde de Santa Maria, EPE €24,647
13 Feb Purchase of Food Products from Agriculture, Frozen Vegetables and Processed Products for a period of 5 months Serviços de Ação Social da Universidade de Coimb... €62,565
13 Feb 23DC32CPU009 - Acquisition of Disposable Diapers Santa Casa da Misericórdia de Lisboa €118,298
14 Feb 3023001615 - Supply of Spare Parts for NRP Centauro and NRP Sines Marinha €139,637
14 Feb Rental of Stands and Tents for Events Município da Chamusca €121,578
14 Feb Rental of furniture and design, production, transport, assembly, dismantling and technical support for a rental promotional stand for the Lisbon Travel Market/2023 as part of the participation of Turismo do Porto e Norte de Portugal, E.R. Turismo do Porto e Norte de Portugal, E.R. €97,404
15 Feb Procurement of equipment for the Feijó swimming pool complex Município de Almada €70,000
15 Feb Continuous supply awarded by lots of bulk propane gas for heating the Monchique Municipal Swimming Pool and supply of the tank at Escola EB2,3 Manuel do Nascimento, Monchique, and bottled gas for the canteen of Escola EB no. 1 Sao Pedro, Monchique and the 1st cycle school of Marmelete Município de Monchique €136,300
15 Feb Acquisition of Goods Transport Services_CPUTB02_2023 Estado-Maior-General das Forças Armadas (EMGFA) €31,400
15 Feb CP/2023/06_DEGA - Renewal of the AA network on Rua da Recochina in Cedrim and Paradela - Sever do Vouga AdRA - Águas da Região de Aveiro, SA €276,000
15 Feb Procurement of medical and nursing services for the Armed Forces Hospital - Lisbon site and Porto site for the period of March 2023 Estado-Maior-General das Forças Armadas (EMGFA) €103,964
16 Feb CPU 001/2023 - Acquisition of disposable/reusable material, by lots Serviços de Ação Social da Universidade do Minho €64,791
16 Feb Medical devices for CHULC, EPE: automatic biopsy needle 16G x 16 cm, silicone and Dufour cannulas, balloon dilation with inflation syringe for percutaneous surgery, reusable pacemaker cable, sterilised cover for Leica microscope, disposable atomiser device with 1 ml syringe, electrode for bioimpedance device, high-support peripheral guidewire and other medical devices Unidade Local de Saúde de São José, EPE €88,640
16 Feb Supply of chemical reagents for the ETAL wastewater treatment plant in Abrunheira, Mafra Tratolixo - Tratamento de Residuos Sólidos, EIM... €63,600
17 Feb Construction works for the Motorhome Service Area (ASA) of Viana do Alentejo Município de Viana do Alentejo €185,400
20 Feb Acquisition of services for website backup, data repository and compliance services under the cybersecurity legal framework Município do Barreiro €121,932
20 Feb Purchase of food products for the directly managed catering units and other activities of the Social Action Services of the Polytechnic Institute of Coimbra Serviços de Ação Social do Instituto Politécnico... €44,419
20 Feb Supply of Manometers for the NRP Figueira da Foz Marinha €4,130
20 Feb Procurement of Services for Collection of Undifferentiated Waste, Collection of Bio-waste, Maintenance and Washing of Containers in the Municipality of Esposende - €195,000
20 Feb Procurement of travel agency and related services for NOVA FCSH Universidade Nova de Lisboa €150,000
20 Feb Provision of Security and Guarding Services at MARÉ MARÉ - Mercado Abastecedor da Região de Évora, S... €180,815
20 Feb Procurement of Medical and Nursing Services for the Armed Forces Hospital - Lisbon and Porto Units for the period of March 2023 Estado-Maior-General das Forças Armadas (EMGFA) €103,964
22 Feb 231A000011 - Enteric Products Unidade Local de Saúde de Santa Maria, EPE €7,286
22 Feb 23DC29CPU005 - Purchase of non-configured assistive products Santa Casa da Misericórdia de Lisboa €38,560
23 Feb PRC_0441/2022_EXP - Works contract for temporary cube-pattern paving - Amarante Águas do Norte, SA €38,500
23 Feb Procurement of Lanreotide 60 and 120 mg - 3 months Unidade Local de Saúde de Gaia/Espinho, E. P. E. €24,381
23 Feb FAP CPU DAT/RADTP 5023003719 - Provision of material transport services under the Baltic Air Policing 2023 mission (BAP23) - Lithuania Força Aérea Portuguesa €99,000
23 Feb Provision of Cleaning and Hygiene Services for Premises Estado-Maior-General das Forças Armadas (EMGFA) €32,000
24 Feb Cleaning Services Agrupamento de Escolas de Benfica, Lisboa €81,300
27 Feb Purchase of a 2m3 Mechanical Sweeper for Urban Cleaning Freguesia de Parque das Nações €130,000
27 Feb Supply of hygiene products for sanitary facilities under a continuous supply arrangement for all pre-school and first-cycle schools of the Municipality of Vila Nova de Gaia Município de Vila Nova de Gaia €52,582
27 Feb Acquisition of ultrasound probe adapter, automatic biopsy needle, surgical wire cutter, transurethral collagen applicator, reusable pacemaker cable, urodynamic study transducer, filtration plasmapheresis kit, guidewires, inflatable pressure cuff for haemodynamics, lead protective blanket, flexible bladder biopsy forceps, transperineal prostate biopsy access system and other medical devices for CHULC, EP Unidade Local de Saúde de São José, EPE €68,729
27 Feb Acquisition of 3 video gastroscopes and 5 video colonoscopes for the Gastroenterology Department Unidade Local de Saúde do Alto Minho, EPE €200,000
27 Feb Acquisition of prepared meal services for the period from 1 March to 30 April 2023 Unidade Local de Saúde da Cova da Beira, EPE €214,993
28 Feb URGENT PUBLIC TENDER FOR THE ACQUISITION OF STRUCTURAL MATERIAL FOR EH101 - 5023003188 Força Aérea Portuguesa €24,705

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