|
1 Mar
|
Urgent public tender for forestry and afforestation services for the rehabilitation and restoration of the degraded area of Eira-da-Zorra
|
GUADIMONTE - Cooperativa Agrícola Supramunicipal, C. R. L.
|
€214,608
|
|
2 Mar
|
4023005833/UnApCmdLog/CPUrgente 01/2023 - Rental of IT equipment, ensuring the hire of printers for the Logistics Command Support Unit from 1 April to 30 June 2023
|
Estado-Maior do Exército
|
€4,680
|
|
2 Mar
|
Redevelopment of the northern top area of the Urban Park of Cabeceiras de Basto
|
Município de Cabeceiras de Basto
|
€278,070
|
|
2 Mar
|
Provision of services for the supply of prepared meals
|
Unidade Local de Saúde do Baixo Mondego, EPE
|
€214,000
|
|
2 Mar
|
Urgent open tender for the acquisition of human surveillance and security services at various locations and facilities of the municipality of Albufeira
|
Município de Albufeira
|
€214,993
|
|
3 Mar
|
Procurement of Support Products - Transtibial Prostheses
|
Unidade Local de Saúde de Almada-Seixal, EPE
|
€19,872
|
|
3 Mar
|
Acquisition of Support Products - Transfemoral Prostheses
|
Unidade Local de Saúde de Almada-Seixal, EPE
|
€23,237
|
|
7 Mar
|
Urgent public tender for the acquisition of various dialysis devices, plasmapheresis kits and filters, and consumables for haemodialysis compatible with the Multifiltrate Pro equipment
|
Unidade Local de Saúde de São José, EPE
|
€69,823
|
|
7 Mar
|
Supply of chemical reagents for the ETAL wastewater treatment plant in Abrunheira, Mafra
|
Tratolixo - Tratamento de Residuos Sólidos, EIM - Empresa Intermunicipal, SA
|
€63,600
|
|
8 Mar
|
Acquisition of maintenance services for the mechanical environmental treatment facilities and water and DHW treatment of the municipal swimming pools of Vila Nova de Gaia | 2023
|
Município de Vila Nova de Gaia
|
€73,000
|
|
8 Mar
|
Procurement of cleaning services
|
Direcção Geral do Património Cultural
|
€139,642
|
|
8 Mar
|
Urgent pre-contractual public tender procedure for the acquisition and installation of children's play equipment at the Water Park
|
Viver Santarém - Desporto e Lazer, EM, SA
|
€145,000
|
|
9 Mar
|
CPU 02-2023 - Acquisition of surface treatment services on NRP Gago Coutinho, NRP Sagres and NRP Figueira da Foz (Lots A, B, C and D)
|
Arsenal do Alfeite, S.A.
|
€88,040
|
|
9 Mar
|
1-2.0129/23 - Procurement of Gowns and Thermal Blankets
|
Unidade Local de Saúde de São José, EPE
|
€78,810
|
|
9 Mar
|
Acquisition of travel services (flights, accommodation and vehicle rental)
|
Agência para a Integração, Migrações e Asilo, IP
|
€140,000
|
|
10 Mar
|
1-2.0131/23 - Supply of automatic biopsy needles, Esmarch bands, high-flow nasal oxygen cannulas, gentamicin bone cement with mixer, neurostimulation electrodes, Teflon-coated metal guidewires, blood cardioplegia kits, disposable sterile probe covers, facial masks, solid paraffin, defibrillator paper, bipolar Doppler probes, silicone pressure-redistributing support surfaces and caps
|
Unidade Local de Saúde de São José, EPE
|
€79,517
|
|
10 Mar
|
Transport Service for Personal Belongings
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€4,000
|
|
13 Mar
|
Acquisition of Cleaning Services for the Naval School from 1 April to 30 June 2023
|
MDN - Direção-Geral da Autoridade Marítima
|
€60,000
|
|
13 Mar
|
231A000017 - blood glucose test strips 50 strips - Year 2023
|
Unidade Local de Saúde de Santa Maria, EPE
|
€83,000
|
|
13 Mar
|
Cleaning services for the Naval Command from 1 May to 30 June, with 7 lots
|
MDN - Direção-Geral da Autoridade Marítima
|
€116,100
|
|
13 Mar
|
Urgent purchase of hygiene materials for the ULS of Guarda
|
Unidade Local de Saúde da Guarda, EPE
|
€29,877
|
|
13 Mar
|
3023003020 - Supply of spare parts for third-echelon intervention
|
MDN - Direção-Geral da Autoridade Marítima
|
€139,050
|
|
13 Mar
|
CPU no. 85/2023/GRM - Acquisition of catering services for CAS Oeiras from April to December 2023
|
Instituto de Ação Social das Forças Armadas, IP
|
€113,436
|
|
13 Mar
|
Urgent Public Tender No. 95/2023/GRM - Purchase of Fresh and Salted Fish Food Products for a period of 6 months
|
Instituto de Ação Social das Forças Armadas, IP
|
€54,800
|
|
13 Mar
|
Urgent Public Tender No. 91/2023/GRM - Purchase of Grocery Food Products for Cas Oeiras, for a period of 6 (six) months
|
Instituto de Ação Social das Forças Armadas, IP
|
€133,100
|
|
13 Mar
|
Urgent Public Tender No. 92/2023/GRM - Purchase of Grocery Foodstuffs for Cas Runa, for a period of 6 (six) months
|
Instituto de Ação Social das Forças Armadas, IP
|
€37,400
|
|
13 Mar
|
Urgent Public Tender No. 93/2023/GRM - Purchase of Grocery Food Products for Cas Alfeite, for a period of 6 (six) months
|
Instituto de Ação Social das Forças Armadas, IP
|
€41,000
|
|
13 Mar
|
Kitchen cleaning services from April to December 2023 - Maritime Zone Command of the Azores
|
MDN - Direção-Geral da Autoridade Marítima
|
€45,500
|
|
13 Mar
|
Urgent public tender for the acquisition of security and surveillance services at various premises, equipment and events of the Municipality of Albufeira
|
Município de Albufeira
|
€207,942
|
|
13 Mar
|
23DC33CPU011 - Supply of Fuel for the Thermal Power Plants
|
Santa Casa da Misericórdia de Lisboa
|
€82,750
|
|
14 Mar
|
Urgent Open Procedure for the Provision of Insurance Services
|
Switch On - Academia de Formação, Unipessoal, L.da
|
€40,825
|
|
14 Mar
|
1-2.0135/23 - Acquisition of adapters, cassettes, kits, masks, systems, sensors, probes, ureterorenoscopes and other medical devices for CHULC, EPE
|
Unidade Local de Saúde de São José, EPE
|
€87,404
|
|
14 Mar
|
Procurement of air tickets, accommodation, transport and services - Brussels
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€30,000
|
|
14 Mar
|
Acquisition of a firewall for the Unidade Local de Saúde da Guarda, E.P.E.
|
Unidade Local de Saúde da Guarda, EPE
|
€130,000
|
|
14 Mar
|
Procurement of air tickets and accommodation - brussels and dublin
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€26,000
|
|
14 Mar
|
Purchase of various personal protective equipment and uniforms for recruits of the Vila Nova de Gaia Municipal Fire Brigade
|
Município de Vila Nova de Gaia
|
€180,000
|
|
14 Mar
|
Purchase of various clinical consumable materials for 2023
|
Unidade Local de Saúde do Alto Alentejo, EPE
|
€100,889
|
|
15 Mar
|
Reagents, Raw Materials and Xylene
|
Unidade Local de Saúde de Santa Maria, EPE
|
€28,650
|
|
16 Mar
|
Provision of manned guarding and security services at the Switch On assisted living residences in Viana do Castelo, Lousada and Penafiel
|
Switch On - Academia de Formação, Unipessoal, L.da
|
€19,600
|
|
16 Mar
|
Land improvements - establishment of a vineyard and various related works for the Anadia Innovation Hub of the Regional Directorate of Agriculture and Fisheries of the Centre
|
Direção Regional de Agricultura e Pescas do Centro
|
€38,000
|
|
16 Mar
|
Simplified design competition for decorations of spaces for the Festa da Flor 2023
|
Secretaria Regional de Turismo, Ambiente e Cultura
|
€68,775
|
|
17 Mar
|
31/SC/2023 - Acquisition of collection and transport services for municipal solid waste to an adequate final destination in the Municipality of Fundão
|
Município do Fundão
|
€200,000
|
|
17 Mar
|
Urgent Public Tender No. 90/2023/GRM - Purchase of Bakery Products, Bread and Similar Goods, for a Period of 6 (Six) Months, Cas Oeiras
|
Instituto de Ação Social das Forças Armadas, IP
|
€23,350
|
|
17 Mar
|
Transport Service for Personal Belongings CPU TB 04 2023
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€12,700
|
|
20 Mar
|
Procurement of travel, accommodation and related services for business trips in 2023 - NPD No. 5493006407
|
INFARMED - Autoridade Nacional do Medicamento e Produtos de Saúde, IP
|
€214,800
|
|
20 Mar
|
Purchase of air tickets, accommodation, transport and services - Brussels (CPOG)
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€49,693
|
|
20 Mar
|
Purchase of food products
|
Serviços de Ação Social da Universidade de Coimbra
|
€94,494
|
|
20 Mar
|
Cleaning services for the Personnel Superintendence from 1 April to 30 June
|
MDN - Direção-Geral da Autoridade Marítima
|
€135,000
|
|
20 Mar
|
Public Tender No. 243/2023: Contracting of Electrical Labour Services
|
Unidade Local de Saúde de Santo António, EPE
|
€171,938
|
|
20 Mar
|
Procurement of equipment and fixed, mobile, data and VPN IP MPLS communications services
|
Turismo do Porto e Norte de Portugal, E.R.
|
€4,000
|
|
21 Mar
|
Procurement of human security guard services for the premises of the 2nd and 3rd cycle basic schools, secondary schools of the municipality of Lagos and the Youth Space in Lagos
|
Município de Lagos
|
€50,000
|
|
21 Mar
|
Provision of Security and Surveillance Services at MARF
|
MARF - Mercado Abastecedor da Região de Faro, SA
|
€190,200
|
|
21 Mar
|
231A000019-Blood Glucose Test Strips, 50 Strips
|
Unidade Local de Saúde de Santa Maria, EPE
|
€83,000
|
|
21 Mar
|
1-2.0140/23 - Agent Cassette, Magnetic Wristband and Other Clinical Consumable Items
|
Unidade Local de Saúde de São José, EPE
|
€54,315
|
|
21 Mar
|
Procurement of Medical and Nursing Services for the Armed Forces Hospital - Lisbon Hub and Porto Hub for April 2023
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€103,964
|
|
22 Mar
|
Provision of transport, removals, paper destruction, document distribution and supplies services, and other related tasks - NPD No. 5493006088.
|
INFARMED - Autoridade Nacional do Medicamento e Produtos de Saúde, IP
|
€146,844
|
|
22 Mar
|
Supply of Foodstuffs_NPD3023003912
|
MDN - Direção-Geral da Autoridade Marítima
|
€132,147
|
|
23 Mar
|
PRC_0074/2023_CLT - Acquisition of technical material for environmental education actions of Aguas do Norte, S.A.
|
Águas do Norte, SA
|
€6,350
|
|
23 Mar
|
Cleaning services for the Lisbon Naval Base from 1 April to 30 June
|
MDN - Direção-Geral da Autoridade Marítima
|
€120,000
|
|
23 Mar
|
Acquisition of IT Equipment for Floors 2 and 4
|
Unidade Local de Saúde de Gaia/Espinho, E. P. E.
|
€162,295
|
|
23 Mar
|
Urgent public tender No. 06/USHE/2023 - Purchase of feed for the equids of the USHE
|
Guarda Nacional Republicana
|
€30,630
|
|
23 Mar
|
Renovation works at the Gonçalo Health Extension
|
Unidade Local de Saúde da Guarda, EPE
|
€26,992
|
|
24 Mar
|
PA.130.2022.0001007 - Maintenance works in 44 units and 6 buildings located in the municipalities of Lisbon, Amadora, Odivelas, Almada and Moita
|
Instituto da Habitação e da Reabilitação Urbana, IP
|
€72,300
|
|
24 Mar
|
NPD 1823000073 - Acquisition of cleaning services
|
Polícia Judiciária Militar
|
€11,354
|
|
24 Mar
|
Supply of food products 3023003930
|
MDN - Direção-Geral da Autoridade Marítima
|
€139,955
|
|
27 Mar
|
Redevelopment of Avenida de S. José around the fairground
|
Município da Póvoa de Lanhoso
|
€185,860
|
|
27 Mar
|
Extension of coverage for the local producers market
|
Município da Póvoa de Lanhoso
|
€17,638
|
|
27 Mar
|
231A000023 - Acquisition of Medicines
|
Unidade Local de Saúde de Santa Maria, EPE
|
€27,765
|
|
27 Mar
|
231A000020 Various Reagents - Year 2023
|
Unidade Local de Saúde de Santa Maria, EPE
|
€2,190
|
|
27 Mar
|
231A000021 - Reagents for the Pathology Service - Year 2023
|
Unidade Local de Saúde de Santa Maria, EPE
|
€79,681
|
|
27 Mar
|
Acquisition of a group health insurance policy on a contributory basis for the effective members of the Order of Architects
|
Ordem dos Arquitectos
|
€200,000
|
|
27 Mar
|
Urgent public tender for the acquisition of hygiene and cleaning services, with supply of bathroom consumables, for the Regional Health Administration of Alentejo, IP
|
Administração Regional de Saúde do Alentejo, IP
|
€98,307
|
|
27 Mar
|
Procurement of air tickets, accommodation, transport and services - Azores (CPOG)
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€29,545
|
|
27 Mar
|
Provision of Security and Guard Services at MARF
|
MARF - Mercado Abastecedor da Região de Faro, SA
|
€214,000
|
|
28 Mar
|
Urgent Public Tender No. 94/2023/GRM - Purchase of Foodstuffs: Fruits and Vegetables, for a period of 6 (six) months
|
Instituto de Ação Social das Forças Armadas, IP
|
€113,330
|
|
28 Mar
|
Urgent Public Tender No. 96/2023/GRM - Purchase of Rabbit Meat Food Products for a period of 6 (six) months
|
Instituto de Ação Social das Forças Armadas, IP
|
€8,150
|
|
28 Mar
|
Urgent Public Tender No. 106/2023/GRM - Purchase of pork food products for a period of 6 months
|
Instituto de Ação Social das Forças Armadas, IP
|
€64,169
|
|
28 Mar
|
Monoclonal antibodies, trichloroacetic acid and Mycobacterium
|
Unidade Local de Saúde de Santa Maria, EPE
|
€42,492
|
|
28 Mar
|
Supply of foodstuffs - CZMN and CZMS_NPD3023004057
|
MDN - Direção-Geral da Autoridade Marítima
|
€133,409
|
|
28 Mar
|
Procurement of work accident and civil liability insurance services
|
Município de Coimbra
|
€39,127
|
|
29 Mar
|
Urgent Open Tender No. 01/SRLF/SGG/2023
|
Guarda Nacional Republicana
|
€64,148
|
|
30 Mar
|
Supply of foodstuffs_CZMA_3023004300
|
MDN - Direção-Geral da Autoridade Marítima
|
€119,430
|
|
30 Mar
|
Chondroitin sulfate 0.2% sterile solution, 40 ml syringe
|
Unidade Local de Saúde de Santa Maria, EPE
|
€4,640
|
|
31 Mar
|
Urgent Public Tender No. 387/2023 - Works Contract for Adapting Areas for the Installation of VECTRA Equipment
|
Unidade Local de Saúde de Santo António, EPE
|
€59,900
|
|
31 Mar
|
Non-sterile disposable shoe covers
|
Unidade Local de Saúde de Almada-Seixal, EPE
|
€214,896
|
|
31 Mar
|
Gloves
|
Unidade Local de Saúde de Almada-Seixal, EPE
|
€138,567
|
|
31 Mar
|
Public Works Contract for the Rehabilitation of the Retaining Wall of Estrada do V Centenário - Ponta do Sol
|
Município da Ponta do Sol
|
€139,554
|
|
31 Mar
|
Works to prepare the Palácio Vilalva for installation of the Ombudsman's services
|
Provedoria de Justiça
|
€300,000
|