|
4 Jul
|
CPU 3/2023 Provision of services: work accident insurance, motor fleet insurance, extra-contractual civil liability insurance and multi-risk insurance
|
Serviços Intermunicipalizados de Águas e Resíduos dos Municípios de Loures e Odivelas
|
€213,000
|
|
4 Jul
|
23DC32CPU012 - Acquisition of Enteral Diets
|
Santa Casa da Misericórdia de Lisboa
|
€75,330
|
|
4 Jul
|
1-2.0188/23 - Supply of prostheses, rolls, bags, electrodes, kits, sensors, syringes, saws, systems, bone substitutes, supports, sutures, trays, scissors, wipes, tubes, urethrocystoscopes and valves for CHULC, EPE
|
Unidade Local de Saúde de São José, EPE
|
€121,419
|
|
4 Jul
|
Acquisition of endoscopy adapters, caps, sprays, spray catheters, forceps, sphincterotomes, balloons, bile stone extraction baskets, kits, catheters, cements, lacrimal dilators, aponeurosis devices, filters, introducers, extensions, protections, prostheses and other medical devices for CHULC, EPE
|
Unidade Local de Saúde de São José, EPE
|
€127,356
|
|
4 Jul
|
Urgent Public Tender No. 22-2023 UALG - Purchase of IT Equipment, by Lots
|
Universidade do Algarve
|
€22,940
|
|
4 Jul
|
Tender for the award of 3 bars and 1 restaurant at the Santa Cruz Ocean Spirit event from 21 to 30 July 2023
|
Promotorres, EM
|
€10,400
|
|
5 Jul
|
Acquisition of a 'Siemens' assistance contract for the Armed Forces Hospital, 2nd half of 2022
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€104,056
|
|
5 Jul
|
Procurement of a supply and maintenance contract for gases for the Armed Forces Hospital - Lisbon Pole, second half of 2023
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€119,281
|
|
5 Jul
|
Acquisition of hospital cleaning services HFAR-PL, CMA, CMSH, UTITA and UMT - August 2023
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€79,825
|
|
7 Jul
|
CPU 03-2023 - Acquisition of structural repair services on the NRP Corte Real
|
Arsenal do Alfeite, S.A.
|
€14,500
|
|
10 Jul
|
23DC29CPU019 - Acquisition of bakery food products
|
Santa Casa da Misericórdia de Lisboa
|
€27,500
|
|
10 Jul
|
23DC14CPU027 - Purchase of transport bags
|
Santa Casa da Misericórdia de Lisboa
|
€45,555
|
|
10 Jul
|
Construction works for the retaining wall of the municipal road 'Estrada do V Centenário', in the town of Ponta do Sol, which is urgent in nature due to the risk of collapse affecting the current wall.
|
Município da Ponta do Sol
|
€179,533
|
|
10 Jul
|
Contract for the collection of bulky waste ('monos') in the parishes of Póvoa de Santa Iria, Forte da Casa and Vialonga
|
Município de Vila Franca de Xira
|
€22,500
|
|
11 Jul
|
Advertising for the promotion of FATACIL 2023 - Media plan, production and purchase of advertising space for FATACIL 2023
|
Município de Lagoa
|
€120,000
|
|
12 Jul
|
3023008353 - Supply of spare parts for periodic maintenance
|
MDN - Direção-Geral da Autoridade Marítima
|
€139,642
|
|
12 Jul
|
A2/2182/2023 - Surgical wires for ENT
|
Unidade Local de Saúde da Região de Leiria, EPE
|
€1,254
|
|
12 Jul
|
Supply of Prostheses for Orthopaedics
|
Unidade Local de Saúde do Médio Tejo, EPE
|
€159,200
|
|
12 Jul
|
International public tender for the acquisition, in lots, of goods and services for the improvement of the Caminho Rural da Canada da Igreja road, located in the parish of Ajuda da Bretanha, municipality of Ponta Delgada, on São Miguel Island.
|
Direção Regional dos Recursos Florestais e Ordenamento Territorial
|
€49,684
|
|
13 Jul
|
Urgent public tender No. 001/CPU/SASULisboa/2023 - 'Acquisition of hygiene and cleaning services for SASULisboa'
|
Serviços de Ação Social da Universidade de Lisboa
|
€213,000
|
|
13 Jul
|
Rental of a stage for the 40th Crafts and Ceramics Fair of Barcelos
|
Município de Barcelos
|
€17,250
|
|
14 Jul
|
CPU 4/2023 - Acquisition of a heavy urban waste vehicle with side collection and compaction, capacity between 20 m3 and 28 m3
|
Serviços Intermunicipalizados de Águas e Resíduos dos Municípios de Loures e Odivelas
|
€200,000
|
|
14 Jul
|
Personal Protective Equipment
|
Unidade Local de Saúde de Almada-Seixal, EPE
|
€66,604
|
|
14 Jul
|
Miguel Araújo - World Youth Day in Alcobaça
|
Município de Alcobaça
|
€48,000
|
|
14 Jul
|
Rental of structures and main stage for the São Bernardo Fair
|
Município de Alcobaça
|
€40,000
|
|
17 Jul
|
Supply of various plastic bags for the Municipality of Almada
|
Município de Almada
|
€47,654
|
|
17 Jul
|
Purchase of Ferric Chloride for AdTA - TA_23_138_PU_B_001_DOP
|
Águas do Tejo Atlântico, SA
|
€214,503
|
|
17 Jul
|
23DC32CPU016 - Provision of corrective maintenance services for radiology equipment
|
Santa Casa da Misericórdia de Lisboa
|
€24,850
|
|
17 Jul
|
Urgent Public Tender Ref. CPU3/55/2023 - Purchase of bulk diesel to fuel the vehicles of the Urban Transport Municipalised Services of Coimbra fleet
|
Serviços Municipalizados de Transportes Urbanos de Coimbra
|
€214,500
|
|
18 Jul
|
Procurement of forceps for advanced bipolar energy generators for the Unidade Local de Saúde do Norte Alentejano, EPE, for 6 months
|
Unidade Local de Saúde do Alto Alentejo, EPE
|
€39,060
|
|
18 Jul
|
FAP CPU DAT/RMI 5023011433 - Acquisition of Chemical Products for KC-390 Aircraft of the Air Force
|
Estado Maior da Força Aérea
|
€32,900
|
|
18 Jul
|
Procurement of hygiene and cleaning services
|
Instituto Superior de Ciências Sociais e Políticas
|
€81,976
|
|
18 Jul
|
Acquisition of a heavy waste collection vehicle, rear loading, gross weight 19,000 kg, with compaction capacity between 14 and 16 m3
|
Serviços Intermunicipalizados de Águas e Resíduos dos Municípios de Loures e Odivelas
|
€210,000
|
|
19 Jul
|
Urgent Open Public Tender 1/SRLF/CTPORTO/2023
|
Guarda Nacional Republicana
|
€9,756
|
|
19 Jul
|
MCC - Waterproof gown for professionals, back opening, non-sterile cuff, size L
|
Unidade Local de Saúde do Alto Minho, EPE
|
€27,000
|
|
19 Jul
|
Provision of sound and lighting services for events of the Municipality of Silves
|
Município de Silves
|
€90,500
|
|
19 Jul
|
Urgent public tender for the rental of sanitary modules for fortnightly markets, the open-air market and other events organised by the municipality of Albufeira
|
Município de Albufeira
|
€53,000
|
|
19 Jul
|
Contract No. 3/2023/EBI Lagoa - Acquisition of School Meals for EBI Lagoa - CP No. 2/2023/EBI Lagoa
|
Escola Básica Integrada da Lagoa
|
€205,410
|
|
20 Jul
|
Design competition for the visual and graphic identity of 'AGENDA PORTO'
|
Ágora - Cultura e Desporto do Porto, EM, SA
|
€54,000
|
|
20 Jul
|
Collection and transport of urban waste in Póvoa de Varzim
|
Município da Póvoa de Varzim
|
€166,200
|
|
20 Jul
|
Supply of subharpoon reagents
|
MDN - Direção-Geral da Autoridade Marítima
|
€106,690
|
|
20 Jul
|
Transport Service for Personal Belongings CPU TB 10 2023
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€6,000
|
|
20 Jul
|
Supply, assembly and installation of air conditioning equipment for the Unidade Local de Saúde do Litoral Alentejano, EPE
|
Unidade Local de Saúde do Litoral Alentejano, EPE
|
€44,000
|
|
21 Jul
|
Proc 186/2023 - urgent public tender for the acquisition of hygiene and cleaning services for the evora municipal council (USF)
|
Município de Évora
|
€193,539
|
|
21 Jul
|
Acquisition of equipment and services for fixed, mobile, data and VPN IP MPLS communications
|
Turismo do Porto e Norte de Portugal, E.R.
|
€22,248
|
|
24 Jul
|
URGENT PUBLIC TENDER FOR THE ACQUISITION OF HYGIENE AND CLEANING SERVICES FOR THE Alentejo Regional Health Administration, IP - AUGUST 2023
|
Administração Regional de Saúde do Alentejo, IP
|
€20,163
|
|
24 Jul
|
Supply of Printing Consumables
|
Município de Lisboa
|
€127,000
|
|
24 Jul
|
Repair services for 2 chillers installed at Amato Lusitano Hospital of ULSCB
|
Unidade local de saúde de castelo branco, E.P.E.
|
€26,813
|
|
25 Jul
|
PRC_0244/2023_EXP - Procurement of services for installing meters for the Vale do Leça Water Supply System - Santo Tirso
|
Águas do Norte, SA
|
€11,860
|
|
25 Jul
|
Preparation and supply of school meals at the canteen of the Basic and Secondary School of Calheta
|
Escola Básica do 2.º e 3.º Ciclos e Secundário Padre Manuel Azevedo da Cunha
|
€126,292
|
|
27 Jul
|
Supply of assorted food products - Olive oil_NPD3023009101
|
MDN - Direção-Geral da Autoridade Marítima
|
€139,986
|
|
27 Jul
|
Dismantling and Repair of Metal Structure at the Lagoa Fairs and Exhibitions Park Site
|
Município de Lagoa
|
€180,000
|
|
27 Jul
|
Hire of modular containers for the temporary installation of the Paediatrics External Clinic during the refurbishment works to house the DCM in Building 5 of the HSM of the Unidade Local de Saúde da Guarda, E.P.E.
|
Unidade Local de Saúde da Guarda, EPE
|
€85,358
|
|
28 Jul
|
Design competition for the elaboration of projects for university residences, by lots
|
Universidade do Algarve
|
€187,400
|
|
28 Jul
|
Urgent Public Tender No. 156/2023/GRM - Purchase of Beverage Food Products for a period of 4 months
|
Instituto de Ação Social das Forças Armadas, IP
|
€3,893
|
|
31 Jul
|
Provision of municipal waste collection services and public space cleaning
|
Município de Coimbra
|
€180,406
|
|
31 Jul
|
Supply of general cleaning products and utensils for the facilities of the Municipality of Lisbon
|
Município de Lisboa
|
€39,150
|