|
3 Apr
|
PRC_0099/2023_GAE - O0988 - Purchase of complete filter underdrains for the sand filter of the Pinhão water treatment plant
|
Águas do Norte, SA
|
€11,300
|
|
3 Apr
|
Supply of Cuvette Tests
|
CMPEAE - Empresa de Águas e Energia do Município do Porto, EM
|
€27,974
|
|
4 Apr
|
CPU 2/2023 Provision of service - Rental of 2 vehicles for municipal solid waste collection, side loading, gross weight 26,000 kg, compaction body of 20 to 25 m3 and associated services
|
Serviços Intermunicipalizados de Águas e Resíduos dos Municípios de Loures e Odivelas
|
€176,000
|
|
4 Apr
|
Extraction of amadia cork - Tremelgas and Tapadona estates
|
Freguesia de Galveias
|
€214,200
|
|
4 Apr
|
Purchase of Support Products - Orthoses for foot and ankle - Technical aids, on an urgent basis
|
Unidade Local de Saúde de Almada-Seixal, EPE
|
€5,012
|
|
4 Apr
|
Supply of Bread_3023004484
|
MDN - Direção-Geral da Autoridade Marítima
|
€138,080
|
|
4 Apr
|
Procurement of Auxiliary Pantry and Kitchen Service - General Mess
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€54,600
|
|
4 Apr
|
Procurement of Hospital Linen Treatment Service - Laundry
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€50,280
|
|
4 Apr
|
Procurement of the Service of Plating Hospital Diets and Distribution
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€95,700
|
|
4 Apr
|
Purchase of food products for canteen units operated directly and other activities of the Social Action Services of the Polytechnic Institute of Coimbra
|
Serviços de Ação Social do Instituto Politécnico de Coimbra
|
€17,055
|
|
5 Apr
|
Fingolimod 0.5 MG caps
|
Unidade Local de Saúde de Santa Maria, EPE
|
€44,800
|
|
10 Apr
|
Continuous supply of flexible tubing for the biogas network of the anaerobic digestion plant digesters
|
Tratolixo - Tratamento de Residuos Sólidos, EIM - Empresa Intermunicipal, SA
|
€52,080
|
|
10 Apr
|
(DAG) Acquisition of corrective, preventive and evolutive maintenance support services for SICC (20230230)
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€211,504
|
|
11 Apr
|
Acquisition of human surveillance services for the premises of 2nd and 3rd cycle basic schools and secondary schools in the municipality of Lagos and the Youth Space
|
Município de Lagos
|
€50,000
|
|
11 Apr
|
CPU 1/2023 - Provision of Work Accident Insurance, Motor Fleet Insurance, Extracontractual Civil Liability Insurance and Multi-Risk Insurance
|
Serviços Intermunicipalizados de Águas e Resíduos dos Municípios de Loures e Odivelas
|
€213,000
|
|
11 Apr
|
1-2.0148/23 - Acquisition of cement, foams, blades, masks, sprays and other medical devices for CHULC, EPE
|
Unidade Local de Saúde de São José, EPE
|
€89,583
|
|
11 Apr
|
Supply of applicators, kits, blades, masks, prostheses and other medical devices for CHULC, EPE
|
Unidade Local de Saúde de São José, EPE
|
€112,970
|
|
11 Apr
|
Acquisition of travel services, air transport and accommodation, between April and May 2023
|
Direção-Geral de Reinserção e Serviços Prisionais
|
€80,000
|
|
11 Apr
|
Continuous supply of road diesel, heating diesel and propane and butane gas for municipal vehicles and buildings
|
Município de Belmonte
|
€139,900
|
|
11 Apr
|
Procurement of Operational Control and Monitoring Services (2nd interim)
|
Instituto de Informática, IP
|
€124,256
|
|
12 Apr
|
Acquisition of Application Control and Supervision Services
|
Instituto de Informática, IP
|
€74,988
|
|
13 Apr
|
3023004744 - Supply of spare parts for priority maintenance works
|
MDN - Direção-Geral da Autoridade Marítima
|
€139,951
|
|
13 Apr
|
Supply of hygiene consumables and dispensers under a lending arrangement for the services of the Lisbon City Council
|
Município de Lisboa
|
€61,708
|
|
14 Apr
|
Urgent Public Tender No. 404/2023: Contracting of Specialised Labour Services in electrical works for CHUdSA
|
Unidade Local de Saúde de Santo António, EPE
|
€185,795
|
|
14 Apr
|
Antibodies, Varicella Virus, Lyme Disease. HSV Tests
|
Unidade Local de Saúde de Santa Maria, EPE
|
€23,280
|
|
14 Apr
|
40/DF-GCP/UE/2023
|
Universidade de Évora
|
€40,974
|
|
17 Apr
|
CPU 003/2023 - Purchase of ice creams, by lots
|
Serviços de Ação Social da Universidade do Minho
|
€25,969
|
|
17 Apr
|
Replacement of the oxygen plant of the Department of Psychiatry and Mental Health
|
Unidade Local de Saúde da Cova da Beira, EPE
|
€9,050
|
|
17 Apr
|
Supply of road fuels for the vehicle fleet serving TUMG
|
TUMG - Transportes Urbanos da Marinha Grande, EM, Unipessoal, SA
|
€153,000
|
|
17 Apr
|
Rental of Tents, Stands and Other Structures for FIAPE 2023
|
Município de Estremoz
|
€126,671
|
|
17 Apr
|
Urgent Public Tender for the Contracting of Medical Services for the Open Clinic of the Reguengos de Monsaraz Health Centre - USF Remo, for the period from 1 May 2023 to 31 December 2023
|
Administração Regional de Saúde do Alentejo, IP
|
€45,500
|
|
18 Apr
|
1-2.0152/23 - Urgent public tender for the acquisition of various dialysis devices and consumables for haemodialysis compatible with the Multifiltrate Pro equipment
|
Unidade Local de Saúde de São José, EPE
|
€95,801
|
|
18 Apr
|
Acquisition of Transport Service for CPU TB05 Material
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€13,000
|
|
18 Apr
|
Urgent public tender No. 01/SRLF/UCC/2023
|
Guarda Nacional Republicana
|
€139,000
|
|
18 Apr
|
Supply of Food Products_CZMA_3023005179
|
MDN - Direção-Geral da Autoridade Marítima
|
€111,203
|
|
19 Apr
|
Acquisition of Printing Consumables
|
Município de Lisboa
|
€123,000
|
|
19 Apr
|
Procedure No. 212/2023 - Acquisition of transport services for events and activities of MDPT-MCD 2023
|
Município da Maia
|
€66,200
|
|
19 Apr
|
Concession of the LNEC canteen as a deferred hot meal service, for the period May to December 2023
|
Laboratório Nacional de Engenharia Civil, IP
|
€24,171
|
|
19 Apr
|
Preparation of the design for the rehabilitation of the Warehouse of the Academy of Sciences of Lisbon
|
Academia das Ciências de Lisboa
|
€80,000
|
|
20 Apr
|
Procurement of therapeutic dressings with active ingredient, therapeutic dressings without active ingredient and pharmaceutical products
|
Unidade de Saúde da Ilha de São Miguel
|
€99,352
|
|
20 Apr
|
Opening notice for the procurement of surgical material for the São Miguel Island Health Unit, by Urgent Public Tender (CPU/2023/0006)
|
Unidade de Saúde da Ilha de São Miguel
|
€46,034
|
|
20 Apr
|
Procurement of contraceptives and other medicines
|
Unidade de Saúde da Ilha de São Miguel
|
€136,007
|
|
20 Apr
|
Urgent public tender for the acquisition of 15 units of part no. 4088060 for the AUG module of the F100 engine - 5023005187
|
Estado Maior da Força Aérea
|
€129,000
|
|
20 Apr
|
Supply of Various Food Products_3023005311
|
MDN - Direção-Geral da Autoridade Marítima
|
€136,339
|
|
20 Apr
|
Provision of human surveillance and security services at the Switch On assisted residences of Viana do Castelo, Lousada and Penafiel
|
Switch On - Academia de Formação, Unipessoal, L.da
|
€19,600
|
|
20 Apr
|
PR 2023210/200 - Printing, enveloping and dispatch of IEFP documents (Printing, Finishing), plus scanning of RSFs from users' postal control responses (Mailmanager), for a 6-month period.
|
Instituto do Emprego e da Formação Profissional, IP
|
€70,740
|
|
21 Apr
|
Acquisition of Medical and Nursing Services for the Armed Forces Hospital - Lisbon and Porto poles for May 2023
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€103,964
|
|
24 Apr
|
Antibodies, Varicella Virus, Lyme Disease. HSV Tests
|
Unidade Local de Saúde de Santa Maria, EPE
|
€23,280
|
|
24 Apr
|
Procurement of services for the integration of bio-waste collection equipment and the user application
|
Município de Ovar
|
€55,000
|
|
26 Apr
|
Supply of Vertical Defence Fendering for Berthing of Tridente-class Submarines
|
MDN - Direção-Geral da Autoridade Marítima
|
€23,000
|
|
26 Apr
|
CPU 002/2023 - Supply of washing detergent preparations, by lots
|
Serviços de Ação Social da Universidade do Minho
|
€133,465
|
|
27 Apr
|
Procurement of services for verifying radiation protection and safety conditions in facilities and equipment producing ionising radiation
|
Unidade Local de Saúde da Cova da Beira, EPE
|
€8,263
|
|
28 Apr
|
Acquisition of combined human surveillance and security services and video surveillance services for the Municipality of Vila Nova de Gaia
|
Município de Vila Nova de Gaia
|
€215,000
|
|
28 Apr
|
Urgent public tender for the supply of various single-use materials for video surgery and mechanical suturing to CHULC, EPE
|
Unidade Local de Saúde de São José, EPE
|
€149,167
|