|
1 Feb
|
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
|
Purchase of reagents with equipment placement 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 2 m3 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 - Purchase 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
|
MDN - Direção-Geral da Autoridade Marítima
|
€139,214
|
|
7 Feb
|
CP/0237/2023 - Procurement from 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
|
Luer-lock adapters with sealing capsule for peritoneal dialysis catheters, semi-automatic biopsy needles 14G x 10 cm, surgical pliers, Holter SpiderFlash device cases, intra-gastric balloon removal sets, frontal mirrors, parafilm paper, oxygen reservoirs for adult manual resuscitators 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 the NORTE 07-4842-FEDER-000641 funding
|
Unidade Local de Saúde de Trás-os-Montes e Alto Douro, EPE
|
€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
|
MDN - Direção-Geral da Autoridade Marítima
|
€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 Coimbra
|
€62,565
|
|
13 Feb
|
23DC32CPU009 - Purchase of Disposable Diapers
|
Santa Casa da Misericórdia de Lisboa
|
€118,298
|
|
14 Feb
|
3023001615 - Supply of Spare Parts for NRP Centauro and NRP Sines
|
MDN - Direção-Geral da Autoridade Marítima
|
€139,637
|
|
14 Feb
|
Hire 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 of a promotional rental stand for the Lisbon Tourism Fair/2023 for Turismo do Porto e Norte de Portugal
|
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 refilling the tank at the Manuel do Nascimento EB2,3 School, Monchique, and bottled gas for the canteens of the São Pedro EB No. 1 School and the Marmelete primary school
|
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
|
Automatic biopsy needle 16G x 16cm, silicone cannulas and Dufour cannulas, dilation balloon with inflation syringe for percutaneous surgery, reusable pacemaker cable, sterilised cover for Leica microscope, disposable atomiser device with 1ml syringe, electrode for bioimpedance device, high support peripheral guidewire and other medical devices for CHULC, EPE.
|
Unidade Local de Saúde de São José, EPE
|
€88,640
|
|
16 Feb
|
Supply of chemical reagents for the Abrunheira WWTP in Mafra
|
Tratolixo - Tratamento de Residuos Sólidos, EIM - Empresa Intermunicipal, SA
|
€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 de Coimbra
|
€44,419
|
|
20 Feb
|
Supply of Pressure Gauges for the NRP Figueira da Foz
|
MDN - Direção-Geral da Autoridade Marítima
|
€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
|
UNL - Faculdade de Ciências e Tecnologia
|
€150,000
|
|
20 Feb
|
Provision of Security and Guarding Services at MARÉ
|
MARÉ - Mercado Abastecedor da Região de Évora, SA
|
€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 mg and 120 mg - 3 months
|
Unidade Local de Saúde de Gaia/Espinho, E. P. E.
|
€24,381
|
|
23 Feb
|
Provision of material transport services under the Baltic Air Policing 2023 mission (BAP23) - Lithuania
|
Estado Maior da Força Aérea
|
€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
|
|
24 Feb
|
Supply of goods for the canteen and school snack bar of the Velas Basic and Secondary School
|
Escola Básica e Secundária de Velas
|
€89,989
|
|
27 Feb
|
Purchase of a 2m3 Mechanical Sweeper for Urban Cleaning
|
Freguesia de Parque das Nações
|
€130,000
|
|
27 Feb
|
Purchase of hygiene products for sanitary facilities under a continuous supply arrangement for all pre-school and 1st 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
|
Estado Maior da Força Aérea
|
€24,705
|