|
1 Jun
|
CPU 120_2023_GRM_CPU Cleaning services July to September 2023
|
Instituto de Ação Social das Forças Armadas, IP
|
€199,500
|
|
1 Jun
|
Provision of rental services for displays and materials for the temporary municipal market of S. B. de Messines
|
Município de Silves
|
€51,480
|
|
1 Jun
|
Establishment of a Dynamic Purchasing System for the Supply of Fresh Fish
|
Serviço de Utilização Comum dos Hospitais
|
€26,325
|
|
1 Jun
|
Establishment of a Dynamic Purchasing System for the Supply of Frozen Vegetables
|
Serviço de Utilização Comum dos Hospitais
|
€198,523
|
|
1 Jun
|
Establishment of a Dynamic Purchasing System for the Supply of Meat and Fish Products
|
Serviço de Utilização Comum dos Hospitais
|
€52,453
|
|
2 Jun
|
Procurement of Hospital Clothing
|
Unidade Local de Saúde de Almada-Seixal, EPE
|
€5,696
|
|
2 Jun
|
Supply of Twizzle electrodes for the Versapoint device
|
Unidade Local de Saúde de Almada-Seixal, EPE
|
€27,380
|
|
2 Jun
|
Various Nappies and Absorbent Pads
|
Unidade Local de Saúde de São José, EPE
|
€211,802
|
|
5 Jun
|
Provision of multirisk (property) insurance including safe burglary risks and valuables in transit
|
DOCAPESCA - Portos e Lotas, SA
|
€108,000
|
|
6 Jun
|
Supply of Foodstuffs
|
MDN - Direção-Geral da Autoridade Marítima
|
€139,981
|
|
6 Jun
|
Supply of plastic bags for the Municipality of Almada (by lots)
|
Município de Almada
|
€60,154
|
|
6 Jun
|
Acquisition of cleaning services for the Air Assets Centres - Lot 20: São Brás de Alportel AAC and Lot 4: Mirandela AAC
|
Autoridade Nacional de Emergência e Proteção Civil
|
€16,415
|
|
7 Jun
|
Hire of coaches with drivers for transport of participants in activities run by the Department of Education and Physical Activity, continuous supply
|
Município de Torres Vedras
|
€146,320
|
|
7 Jun
|
Material Transport Service CPU TB 08 2023
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€57,000
|
|
12 Jun
|
PRC_0167/2023_EXP - Acquisition of parts for repair of pump 3 at the intake of the Areias de Vilar water treatment plant, Águas do Norte, S.A.
|
Águas do Norte, SA
|
€18,600
|
|
12 Jun
|
Purchase of various food products
|
Serviços de Ação Social da Universidade de Coimbra
|
€94,986
|
|
12 Jun
|
23DC33CPU017 - Procurement of preventive and corrective maintenance services and technical assistance for heating, ventilation and air conditioning (HVAC) equipment at facilities of CMRA, ESSA, HOSA, UCCI Rainha D. Leonor, UCCI São Roque
|
Santa Casa da Misericórdia de Lisboa
|
€103,000
|
|
12 Jun
|
23DC14CPU026 - Purchase of cardboard boxes
|
Santa Casa da Misericórdia de Lisboa
|
€182,630
|
|
13 Jun
|
PRC_0159/2023_EXP - Acquisition of a pump for the EE1 of the Areias de Vilar water treatment plant for Águas do Norte, S.A.
|
Águas do Norte, SA
|
€99,100
|
|
14 Jun
|
Acquisition of Insurance Policies
|
Município de Rio Maior
|
€212,473
|
|
15 Jun
|
Procurement of specialised services for installing, connecting, replacing, disconnecting and removing meters up to DN20 mm calibre
|
CMPEAE - Empresa de Águas e Energia do Município do Porto, EM
|
€173,000
|
|
15 Jun
|
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
|
€90,528
|
|
16 Jun
|
Works contract for dredging the entrance of the Funchal marina
|
APRAM - Administração dos Portos da Região Autónoma da Madeira, SA
|
€199,500
|
|
16 Jun
|
Repair works at the EX EN369 building, Termas da Sulfurea, Cabeco de Vide
|
Município de Fronteira
|
€264,164
|
|
19 Jun
|
CPU 007/2023 - Supply of natural gas - low pressure - variable price
|
Serviços de Ação Social da Universidade do Minho
|
€60,000
|
|
19 Jun
|
CP/2023/34_DEGA - Operation of the ILH borehole - SL9 - Ílhavo
|
AdRA - Águas da Região de Aveiro, SA
|
€190,000
|
|
19 Jun
|
Provision of insurance services for several branches
|
Município da Moita
|
€124,500
|
|
19 Jun
|
Restoration of Safety Conditions - Reconstruction of a Wall on Rua da Corujeira, Vilar do Paraíso
|
Município de Vila Nova de Gaia
|
€99,508
|
|
19 Jun
|
Urgent open tender for the procurement of monitor services for the projects 'Férias de Verão' and 'Tempo de Brincar'
|
Município de Albufeira
|
€110,000
|
|
19 Jun
|
Purchase of various reagents
|
Unidade Local de Saúde de Santa Maria, EPE
|
€30,186
|
|
20 Jun
|
Procurement of Electricity at Medium Voltage and Special Low Voltage for the year 2023
|
Município de Viseu
|
€213,401
|
|
21 Jun
|
Taurolidine 2%, solution, 10 ML vial
|
Unidade Local de Saúde de São José, EPE
|
€27,980
|
|
21 Jun
|
A6/2050/2023 - Synthes engine lubricating oil
|
Unidade Local de Saúde da Região de Leiria, EPE
|
€842
|
|
21 Jun
|
Purchase of urinary incontinence materials
|
Unidade de Saúde da Ilha de São Miguel
|
€22,564
|
|
22 Jun
|
CPU1/2023 - Supply of Natural Gas
|
Município de Barcelos
|
€149,913
|
|
22 Jun
|
Urgent open call for tender for the acquisition of hygiene and cleaning services for the Alentejo Regional Health Administration
|
Administração Regional de Saúde do Alentejo, IP
|
€13,324
|
|
22 Jun
|
Urgent open call for tenders for the rental service of a tent for the 'Summer Holidays' project, up to the limit of EUR 15,000.00 plus VAT
|
Município de Albufeira
|
€15,000
|
|
23 Jun
|
Contracting of medical services for open consultations at the Reguengos de Monsaraz (USF REMO) and Arraiolos (USF MATRIZ) Health Centres, for the period from 1 July 2023 to 31 December 2023
|
Administração Regional de Saúde do Alentejo, IP
|
€148,512
|
|
23 Jun
|
Procurement of advertising media for the 'Give priority to life' campaign
|
Autoridade Nacional de Segurança Rodoviária
|
€139,000
|
|
23 Jun
|
Urgent Public Tender for the Acquisition of Hygiene and Cleaning Services for the Municipality of Evora
|
Município de Évora
|
€195,053
|
|
23 Jun
|
Material transport service - CPU TB09 2023
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€36,000
|
|
26 Jun
|
Purchase of non-configured assistive products for the 'World Youth Day 2023' event
|
Santa Casa da Misericórdia de Lisboa
|
€15,300
|
|
26 Jun
|
Urgent Public Tender No. 124/2023/GRM - Purchase of Veal and Pork Food Products for a Period of 4 Months, CAS Lisboa
|
Instituto de Ação Social das Forças Armadas, IP
|
€8,673
|
|
26 Jun
|
Urgent Public Tender No. 125/2023/GRM - Purchase of bread and related food products for a period of 4 months - CAS Lisboa
|
Instituto de Ação Social das Forças Armadas, IP
|
€5,665
|
|
26 Jun
|
Urgent Public Tender No. 126/2023/GRM - Purchase of Grocery Food Products, for a period of 4 months, CAS Lisboa
|
Instituto de Ação Social das Forças Armadas, IP
|
€3,627
|
|
26 Jun
|
Urgent Public Tender No. 127/2023/GRM - Purchase of Fruit and Vegetable Foodstuffs for a period of 4 months, CAS Lisboa
|
Instituto de Ação Social das Forças Armadas, IP
|
€3,164
|
|
26 Jun
|
Urgent Public Tender No. 128/2023/GRM - Purchase of Fresh and Salted Fish Food Products, for a period of 4 (four) months, CAS Lisboa
|
Instituto de Ação Social das Forças Armadas, IP
|
€2,808
|
|
26 Jun
|
Urgent Public Tender No. 129/2023/GRM - Purchase of Frozen Fish Food Products, for a period of 4 (four) months, CAS Lisboa
|
Instituto de Ação Social das Forças Armadas, IP
|
€2,705
|
|
26 Jun
|
Urgent Public Tender No. 130/2023/GRM - Purchase of Food and Beverage Goods for a period of 4 (four) months, CAS Lisboa
|
Instituto de Ação Social das Forças Armadas, IP
|
€2,691
|
|
26 Jun
|
Urgent Public Tender No. 131/2023/GRM - Purchase of meat food products: lamb, rabbit, poultry and others, for a period of 4 months, CAS Lisboa
|
Instituto de Ação Social das Forças Armadas, IP
|
€4,483
|
|
26 Jun
|
Urgent Public Tender No. 132/2023/GRM - Purchase of Milk and Dairy Food Products for a period of 4 months, CAS Lisboa
|
Instituto de Ação Social das Forças Armadas, IP
|
€886
|
|
26 Jun
|
Urgent Public Tender No. 133/2023/GRM - Purchase of Frozen Food Products for a period of 4 (four) months - CAS Lisboa
|
Instituto de Ação Social das Forças Armadas, IP
|
€6,007
|
|
27 Jun
|
Procurement of Vascular Surgery Material
|
Unidade Local de Saúde do Algarve, EPE
|
€86,044
|
|
27 Jun
|
Urgent public tender for the acquisition of hygiene and cleaning services for the regional health administration of alentejo, ip - july 2023
|
Administração Regional de Saúde do Alentejo, IP
|
€19,246
|
|
27 Jun
|
Supply of Abdominal Retractor, Needles, Catheter Anchors, Absorbable Rings, Loops, Applicators, Scalpels, Boxes, Cannulas, Catheters and O2 Sensors for CHULC, EPE
|
Unidade Local de Saúde de São José, EPE
|
€143,294
|
|
27 Jun
|
Urgent public tender for the acquisition of an implantable left ventricular assist system for patients
|
Unidade Local de Saúde de São José, EPE
|
€95,000
|
|
27 Jun
|
Enteric Products
|
Unidade Local de Saúde de Santa Maria, EPE
|
€4,048
|
|
27 Jun
|
Procurement of HP Printing Consumables
|
Casa Pia de Lisboa, I.P.
|
€20,140
|
|
28 Jun
|
1-2.0187/23 - Supply of cannulas, catheters, straps, circuits, connectors, sets, closure devices, electrodes, endoprostheses, blades, felts, fibres, filters, wires, splint material, liners, tapes, sheets, flasks, cerumen hooks and haemostatic material for CHULC, EPE
|
Unidade Local de Saúde de São José, EPE
|
€149,292
|
|
28 Jun
|
1-2.0185/23 - Acquisition of Interfaces, Introducers, Sleeve Kits, Blankets, Masks and Suture Machines for CHULC, EPE
|
Unidade Local de Saúde de São José, EPE
|
€120,217
|
|
28 Jun
|
A6/2117/2023 - Lubricating oil for Synthes motor
|
Unidade Local de Saúde da Região de Leiria, EPE
|
€1,295
|
|
28 Jun
|
Provision of manned guarding and security services at the Switch On assisted residences in Viana do Castelo, Lousada and Penafiel
|
Switch On - Academia de Formação, Unipessoal, L.da
|
€73,600
|
|
28 Jun
|
3023007978 - Supply of Olive Oil
|
MDN - Direção-Geral da Autoridade Marítima
|
€139,992
|
|
28 Jun
|
CPU2/2023 - Provision of Human Surveillance and Security Services for the Facilities of ACES Concelho de Barcelos
|
Município de Barcelos
|
€192,061
|
|
29 Jun
|
Acquisition of canteen and kitchen auxiliary services - General Mess
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€43,200
|
|
29 Jun
|
Procurement of cleaning and hygiene services for the premises
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€96,000
|
|
29 Jun
|
Procurement of hospital laundry services - Hospital linen treatment
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€40,500
|
|
30 Jun
|
A2/2157/2023 - Malyugin ring pupil expander
|
Unidade Local de Saúde da Região de Leiria, EPE
|
€4,550
|
|
30 Jun
|
Procurement of the Service of Plating Hospital Diets and Distribution
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€88,050
|
|
30 Jun
|
Acquisition of Haemodynamics Material
|
Unidade Local de Saúde do Algarve, EPE
|
€188,900
|
|
30 Jun
|
Purchase of Plastic Bags
|
Unidade Local de Saúde de Almada-Seixal, EPE
|
€39,190
|
|
30 Jun
|
Kit for FA with Lasso and without dirigible sheath, J type
|
Unidade Local de Saúde de Almada-Seixal, EPE
|
€184,800
|