|
2 May
|
Replacement of the pitch at the Ferreira do Alentejo Municipal Stadium
|
Município de Ferreira do Alentejo
|
€200,000
|
|
2 May
|
CPU 005/2023 - Acquisition of chocolates and confectionery products, by lots
|
Serviços de Ação Social da Universidade do Minho
|
€23,070
|
|
2 May
|
Acquisition of Various Previously Unawarded Material, Part II, for the Local Health Unit of Northern Alentejo, EPE
|
Unidade Local de Saúde do Alto Alentejo, EPE
|
€154,954
|
|
2 May
|
Purchase of Hernia Meshes and Other Devices for the Unidade Local de Saude do Norte Alentejano, EPE
|
Unidade Local de Saúde do Alto Alentejo, EPE
|
€43,611
|
|
2 May
|
Supply of cuvette tests for analytical control at the Freixo WWTP and the Sobreiras WWTP
|
CMPEAE - Empresa de Águas e Energia do Município do Porto, EM
|
€14,220
|
|
8 May
|
Urgent Public Tender for the Continuous Supply of Frozen Products for School Canteens in the Municipality of Albufeira and Other Activities of the Education Division
|
Município de Albufeira
|
€28,000
|
|
8 May
|
Security services at the facilities of the Póvoa de Varzim Health Centre; USF Casa dos Pescadores; USF das Ondas; USF Terra e Mar and USF Caminhos de Santiago
|
Município da Póvoa de Varzim
|
€117,610
|
|
8 May
|
Streptococcus pneumoniae/urine test and AbD confirmatory test
|
Unidade Local de Saúde de Santa Maria, EPE
|
€13,218
|
|
8 May
|
Renovation works for the Internal Medicine D service for the UCIM of CHUC, E.P.E.
|
Unidade Local de Saúde de Coimbra, EPE
|
€92,916
|
|
8 May
|
Supply of Polyaluminium Chloride for the Abrunheira Wastewater Treatment Plant in Mafra
|
Tratolixo - Tratamento de Residuos Sólidos, EIM - Empresa Intermunicipal, SA
|
€18,768
|
|
9 May
|
3023005972/Supply of Urgent Spare Parts
|
MDN - Direção-Geral da Autoridade Marítima
|
€139,574
|
|
9 May
|
Provision of insurance services
|
Município de Silves
|
€100,000
|
|
9 May
|
Procurement of various medicines
|
Unidade Local de Saúde do Alto Alentejo, EPE
|
€203,747
|
|
9 May
|
Transport Service for Personal Belongings CPU TB 06 2023
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€29,800
|
|
10 May
|
Fingolimod 0.5 mg Capsules
|
Unidade Local de Saúde de São José, EPE
|
€51,750
|
|
10 May
|
Rental of two urban waste collection vehicles, without driver
|
Município de Santarém
|
€106,800
|
|
10 May
|
Procurement of conservation services for outdoor areas (green spaces and surrounding areas - streets, drainage basins, recreation zones, gutters and flower beds) for school clusters
|
União das Freguesias de Cascais e Estoril
|
€55,000
|
|
10 May
|
Construction and assembly services for exhibition structures of the exhibition 'Escondidas na Caverna que forjamos uma das outras' at Batalha Centro de Cinema, with opening scheduled for 20 May 2023
|
Ágora - Cultura e Desporto do Porto, EM, SA
|
€5,500
|
|
11 May
|
Civic awareness campaign for the 2023 election to the Legislative Assembly of the Autonomous Region of Madeira
|
Comissão Nacional de Eleições
|
€32,500
|
|
12 May
|
Procurement of Reagents for Reproductive Medicine
|
Unidade Local de Saúde de Gaia/Espinho, E. P. E.
|
€21,076
|
|
15 May
|
12016223 - Acquisition of Disposable Materials and Skin Stapler
|
Unidade Local de Saúde de São José, EPE
|
€111,655
|
|
15 May
|
Provision of human surveillance and security services at the Switch On assisted residences in Viana do Castelo, Lousada and Penafiel
|
Switch On - Academia de Formação, Unipessoal, L.da
|
€73,388
|
|
15 May
|
Supply of made-to-measure footwear, insoles, socks, elastic sleeves, various prostheses, walking frames and crutches
|
Unidade Local de Saúde de Almada-Seixal, EPE
|
€20,911
|
|
15 May
|
Procurement of side guards, toilet seats, cushions and various orthoses
|
Unidade Local de Saúde de Almada-Seixal, EPE
|
€15,596
|
|
15 May
|
Purchase of Chairs and Systems
|
Unidade Local de Saúde de Almada-Seixal, EPE
|
€110,278
|
|
15 May
|
Procurement of endobronchial ultrasound examinations with transbronchial needle aspiration ('EBUS')
|
Unidade Local de Saúde de Almada-Seixal, EPE
|
€34,752
|
|
16 May
|
PA.106.2023.0000401 - Cleaning and Hygiene Services for the premises of the Institute of Housing and Urban Rehabilitation
|
Instituto da Habitação e da Reabilitação Urbana, IP
|
€99,920
|
|
16 May
|
Supply of natural gas
|
Município de Ponte de Lima
|
€149,000
|
|
16 May
|
CPU 006/2023 - Acquisition of consultancy services for the ERP Primavera v10 and acquisition and implementation of software for a Mobile APP, by lots
|
Serviços de Ação Social da Universidade do Minho
|
€39,750
|
|
17 May
|
3023005841/Supply of TOP50 articles - Zero stock
|
MDN - Direção-Geral da Autoridade Marítima
|
€88,920
|
|
18 May
|
Logistics service for transport and distribution of hospital linen - Centro Region route
|
Serviço de Utilização Comum dos Hospitais
|
€65,000
|
|
18 May
|
CPU001/2023 - Provision of cleaning and maintenance services for the beach sand area and access routes in bathing zones
|
Infratróia - Infraestruturas de Tróia, E.M.
|
€25,000
|
|
19 May
|
Supply of made-to-measure articles and cuff buttons PM
|
MDN - Direção-Geral da Autoridade Marítima
|
€7,952
|
|
19 May
|
4023015637/4023015651/4023015652/UnApCmdLog/CPUrgente 02/2023 - Cleaning services for the Logistics Command
|
Estado-Maior do Exército
|
€135,003
|
|
19 May
|
Transport Service for Material CPU TB 07 2023
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€15,000
|
|
22 May
|
Urgent Public Tender for the Provision of Security Services for the Premises and Activities of the Parish Council of São Vicente
|
Freguesia de São Vicente
|
€65,000
|
|
22 May
|
Urgent open tender for the acquisition of a neurostimulator kit and an electrode kit
|
Unidade Local de Saúde de São José, EPE
|
€137,800
|
|
22 May
|
12016523 - Purchase of Thoracic Drainage Systems
|
Unidade Local de Saúde de São José, EPE
|
€98,795
|
|
22 May
|
Supply of automatic biopsy needles 18G x 10cm, Luer-lock syringe adaptors, angled Huber needles 22G 20mm, resorbable rings for vascular anastomosis, gel adhesion barriers 3 ml, urodynamic rectal pressure catheters, bone cement with gentamicin and mixer, 18G guidewires for central venous catheters, plasmapheresis filtration kits, surgical motor lubricant, parafilm, skin expansion mesh and other medical devices
|
Unidade Local de Saúde de São José, EPE
|
€128,586
|
|
22 May
|
231A000031 - various reagents - for 2023
|
Unidade Local de Saúde de Santa Maria, EPE
|
€52,855
|
|
22 May
|
Purchase of 3 light passenger vehicles for the SUCH Regional Services
|
Serviço de Utilização Comum dos Hospitais
|
€125,980
|
|
23 May
|
PRC_0149/2023_EXP - Supply of filter screens for the micro-sieve of the Ponte da Baia wastewater treatment plant
|
Águas do Norte, SA
|
€30,000
|
|
23 May
|
1-2.0169/23 - Supply of plastic retractors, automatic biopsy needles, intraosseous needles, peritoneal introducer sheaths, disposable flexible bronchoscopes, reusable pacemaker cables, cannulas, catheters, surgical cement, neurostimulation electrodes, disposable 200 micron fibres, absorbable haemostatics, straight blades, masks, forceps, pericardial flaps, bone lavage/aspiration systems, urodynamic study transducers and other medical devices for CHULC, EPE
|
Unidade Local de Saúde de São José, EPE
|
€133,905
|
|
23 May
|
Urgent Public Tender - Cleaning Services - Support Unit of the Portuguese Army Staff (UnAp/EME)
|
Estado-Maior do Exército
|
€133,924
|
|
24 May
|
Corrective and evolving integrated maintenance for the SCoT, SIGA, Portal Contraordenações and Portal de Entidades Externas information systems
|
Autoridade Nacional de Segurança Rodoviária
|
€137,786
|
|
24 May
|
Procurement of Hospital Clothing
|
Unidade Local de Saúde de Almada-Seixal, EPE
|
€5,696
|
|
25 May
|
Refurbishment of offices at CHS, E.P.E.
|
Unidade Local de Saúde da Arrábida, EPE
|
€34,200
|
|
25 May
|
Replacement of vinyl flooring in the corridors of Block E and minor repairs to interior walls
|
Unidade Local de Saúde da Arrábida, EPE
|
€25,442
|
|
25 May
|
FAP CPU DAT/RMI 5023008209 - Acquisition of Chemical Products for the Aircraft of the Air Force
|
Estado Maior da Força Aérea
|
€62,468
|
|
25 May
|
Provision of integrated security services in buildings and spaces managed by the Municipality of Silves
|
Município de Silves
|
€75,000
|
|
25 May
|
Polyurethane foam
|
Unidade Local de Saúde de Santa Maria, EPE
|
€25,436
|
|
26 May
|
Replenishment of semi-skimmed UHT milk in one-litre packaging
|
Município de Almada
|
€13,028
|
|
26 May
|
Supply of spare parts for the NRP Álvares Cabral and Figueira da Foz
|
MDN - Direção-Geral da Autoridade Marítima
|
€105,239
|
|
26 May
|
Supply of sanitary consumables (zig-zag hand towels, jumbo toilet paper, liquid hand soap) for stock replenishment
|
Município de Almada
|
€16,736
|
|
26 May
|
Hire of a drilling vessel (LTH Azores 2023)
|
Instituto Hidrográfico
|
€60,000
|
|
26 May
|
Supply of made-to-measure articles
|
MDN - Direção-Geral da Autoridade Marítima
|
€8,270
|
|
26 May
|
Supply of Natural Gas
|
Município do Seixal
|
€138,000
|
|
26 May
|
Cleaning of Public Toilets in Paredes da Vitoria
|
Município de Alcobaça
|
€27,000
|
|
29 May
|
Civil liability insurance for the Travelift gantry cranes of the Nazaré fishing port and the Portimão shipyards
|
DOCAPESCA - Portos e Lotas, SA
|
€87,200
|
|
29 May
|
Urgent public tender for the purchase of insurance policies
|
Município de Valongo
|
€114,000
|
|
29 May
|
Acquisition of cleaning services at the Air Assets Centres (CMA) of Armamar, Castelo Branco, Monchique, Proenca-a-Nova and Portimao
|
Autoridade Nacional de Emergência e Proteção Civil
|
€6,600
|
|
29 May
|
CU 2371-2023 Repair Services for the Chillers of the Vila Real Unit of CHTMAD, EPE
|
Unidade Local de Saúde de Trás-os-Montes e Alto Douro, EPE
|
€54,152
|
|
30 May
|
Supply and Installation of Air Conditioning Units for Laboratory Rooms at the Vairão Campus
|
Instituto Nacional de Investigação Agrária e Veterinária, IP
|
€21,100
|
|
30 May
|
Acquisition of Anaesthesiology Medical Services for the Armed Forces Hospital - Lisbon Unit for the period June to November 2023
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€25,080
|
|
30 May
|
Procurement of medical services for the Intensive Care Unit of the Armed Forces Hospital - Lisbon site, for June, July and August 2023
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€97,200
|
|
30 May
|
Acquisition of Health Insurance for the Staff of the Order of Certified Accountants
|
Ordem dos Contabilistas Certificados
|
€786
|
|
30 May
|
Remodelling of the water network - Carvoeiro
|
Município de Lagoa
|
€42,561
|
|
31 May
|
Procurement of services for the preparation of architecture and specialist projects for the construction works of Integrated Continuing Care
|
Santa Casa da Misericórdia de Vale de Cambra
|
€140,000
|