|
2 Aug
|
Purchase of food products for the directly managed catering units and other activities of the Social Action Services of the Polytechnic Institute of Coimbra
|
Serviços de Ação Social do Instituto Politécnico de Coimbra
|
€212,546
|
|
2 Aug
|
Urgent public tender for the rental of generators and support equipment for events of the Municipality of Albufeira
|
Município de Albufeira
|
€45,000
|
|
3 Aug
|
CPU 001/CCP/2023
|
Cooptécnica - Gustave Eiffel, Cooperativa de Ensino e Formação Técnico Profissional, CRL
|
€50,080
|
|
4 Aug
|
PRC_0261/2023_EXP - Collection and transport services for wastewater and liquid sludge from WWTPs and septic tanks in the Municipality of Celorico de Basto
|
Águas do Norte, SA
|
€29,500
|
|
4 Aug
|
Supply of school milk for the 2023/2024 school year
|
Município de Matosinhos
|
€139,551
|
|
7 Aug
|
Design competition for Christmas lighting of the Municipality of Santa Maria da Feira - PRIZE
|
Município de Santa Maria da Feira
|
€4,750
|
|
7 Aug
|
23DC29CPU021 - Acquisition of bakery food products
|
Santa Casa da Misericórdia de Lisboa
|
€27,500
|
|
7 Aug
|
1-2.0194/23 - Urgent Public Tender for the Supply of a Bronchofibroscope and Double Lumen Tubes
|
Unidade Local de Saúde de São José, EPE
|
€66,200
|
|
7 Aug
|
Contracting of School Transport for the 2023/2024 School Year - Circuit 1, Circuit 4 and Circuit 9
|
Município de Pinhel
|
€144,545
|
|
8 Aug
|
Supply of Vaseline-Impregnated Products
|
ARS Norte - Administração Regional de Saúde do Norte, I.P.
|
€68,660
|
|
8 Aug
|
Cleaning and hygiene services for EMGFA and FSAO - SET23
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€37,900
|
|
9 Aug
|
Acquisition of fixed and mobile communications services, fixed-mobile solutions (with creation of a private network - VPN - mobile part + fixed part), internet access, an SMS sending solution and a television package at HFF
|
Unidade Local de Saúde de Amadora/Sintra, EPE
|
€107,600
|
|
9 Aug
|
120197/23 - Acquisition of an Adult Long-Term Pneumatic Bi-Ventricular Assist System for CHULC, EPE
|
Unidade Local de Saúde de São José, EPE
|
€94,300
|
|
9 Aug
|
Various Pharmaceutical Products
|
Unidade Local de Saúde de São José, EPE
|
€106,967
|
|
9 Aug
|
1-2.0198/23 - Supply of consumables for the daVinci surgical system, cerebral sensors, applicators, catheters, tips, vials and prostheses for the Central Lisbon University Hospital Centre, E.P.E
|
Unidade Local de Saúde de São José, EPE
|
€140,859
|
|
9 Aug
|
Cleaning services for the USF REMO health unit and other health facilities in the municipality of Reguengos de Monsaraz
|
Município de Reguengos de Monsaraz
|
€99,770
|
|
9 Aug
|
Supply of the medicine Sugammadex 100 mg/ml injectable solution, 2 ml vial, IV
|
Unidade Local de Saúde da Cova da Beira, EPE
|
€4,966
|
|
10 Aug
|
Cafeteria services and daily supply of meals at the Setúbal Vocational School
|
Fundação Escola Profissional de Setúbal
|
€149,400
|
|
10 Aug
|
Purchase of Air Conditioning Equipment
|
Unidade Local de Saúde do Algarve, EPE
|
€122,744
|
|
10 Aug
|
Hire of multi-purpose tents, indoor and outdoor stands and other equipment for the Feira D'Aires/2023 fair in Viana do Alentejo
|
Município de Viana do Alentejo
|
€130,000
|
|
11 Aug
|
PRC_0291/2023_EXP - Supply and installation of 3 new electric vehicle chargers and relocation of 3 existing ones in Águas do Norte, S.A. infrastructure
|
Águas do Norte, SA
|
€21,000
|
|
11 Aug
|
1-2.0201/23 - Acquisition of disposable wall retractors, transbronchial aspiration needles (EBUS-TBNA), Duvall forceps, glue, glue applicators, baskets, parenteral nutrition bags, cannulas, curettes, connectors, electrodes, disposable spheres for neuronavigation, stylets, non-invasive reference for navigation systems, adjustable silicone safety bands and other medical devices for CHULC, EPE
|
Unidade Local de Saúde de São José, EPE
|
€122,562
|
|
11 Aug
|
1-2.0200/23 - Supply of printing tape for surgical instrument washer, dark glass bottles, ureteral kits with catheter, ECG leads, ligatures, plaster splints, pressure line for cardiac output system, anaesthesia face masks, anti-thrombosis stockings, angioplasty pack for nephrology, arterial surgery pack, chart recorder paper, forceps, various prostheses, skin expansion mesh, disposable silicone AMBU reservoir, pericardial patch, nasal silicone, probes
|
Unidade Local de Saúde de São José, EPE
|
€114,548
|
|
11 Aug
|
11001623 - Sterile hemostatic matrix 5000 U/5 ML
|
Unidade Local de Saúde de São José, EPE
|
€60,800
|
|
11 Aug
|
Escola EB2,3 Tecnopolis - Rental of 8 classroom modular units and 1 support modular unit
|
Município de Lagos
|
€149,000
|
|
14 Aug
|
Purchase of school materials for the 1st and 2nd Cycles (levels A and B) - School Kit 2023/2024
|
Município de Almada
|
€64,563
|
|
14 Aug
|
Acquisition of services for the collection and transport of municipal waste (undifferentiated and bulky), washing and maintenance of containers in the Municipality of Vila Real
|
Município de Vila Real
|
€186,308
|
|
14 Aug
|
Procurement of services for the collection and transport to a suitable final destination of municipal solid waste (MSW) in the Municipality of Fundão
|
Município do Fundão
|
€200,000
|
|
14 Aug
|
Supply of School Meals for 2nd and 3rd Cycles and Secondary Education
|
Município de Viseu
|
€209,916
|
|
16 Aug
|
Public Works Contract - Remodelling of the Cine Teatro Gil Vicente - Acquisition, Assembly and Installation of Stage Equipment
|
Município da Golegã
|
€271,065
|
|
16 Aug
|
Acquisition of Graphic Printing Services for the Collection Volumes of the Good Practices Manual and Cardboard Archival Boxes
|
Ordem dos Contabilistas Certificados
|
€107,300
|
|
16 Aug
|
Supply of Various Food Products_NPD3023009672
|
MDN - Direção-Geral da Autoridade Marítima
|
€137,953
|
|
17 Aug
|
Tent rental
|
Município de Montemor-o-Velho
|
€70,310
|
|
17 Aug
|
Acquisition of services, by lots, for the supply of meals for pupils and adults of the educational community, in school canteens of the Schools of the Municipality of Águeda
|
Município de Águeda
|
€142,842
|
|
18 Aug
|
Acquisition of Various Osteosynthesis Material
|
Unidade Local de Saúde do Alto Alentejo, EPE
|
€59,358
|
|
18 Aug
|
Redevelopment works of the Health Centres of Celorico da Beira, Sabugal and the São Miguel Health Extension (Guarda)
|
Unidade Local de Saúde da Guarda, EPE
|
€75,000
|
|
18 Aug
|
Urgent acquisition of school meal services, including supervision of children during meal times, for pre-school and first-cycle basic education pupils in the municipality of Paços de Ferreira
|
Município de Paços de Ferreira
|
€214,850
|
|
21 Aug
|
4023022590/DA/P0026/2023 - Purchase of laptop computers (with backpack and wired mice) for CNR
|
Estado-Maior do Exército
|
€81,300
|
|
21 Aug
|
Acquisition of services for lots VA3 and VA4 relating to special school transport circuits, to be carried out by the end of the 2023/2024 school year
|
Município de Águeda
|
€96,250
|
|
21 Aug
|
CPU no. 47000723 - Acquisition of inventory and reconciliation services for active fixed assets
|
Unidade Local de Saúde do Estuário do Tejo, EPE
|
€35,000
|
|
21 Aug
|
CP/1/EBSLP/2023 - Acquisition of specialised regular school transport services for children for the Basic and Secondary School of Lajes do Pico for the 2023/2024 school year
|
Escola Básica e Secundária das Lajes do Pico
|
€124,359
|
|
22 Aug
|
Supply of Spare Parts for the NRP Alvares Cabral
|
MDN - Direção-Geral da Autoridade Marítima
|
€139,934
|
|
22 Aug
|
Urgent Public Tender No. 860/2023 - Disposable Flexible Ureterorenoscopes with Equipment Placement under a Comodato (Free Loan) Arrangement
|
Unidade Local de Saúde de Santo António, EPE
|
€12,000
|
|
23 Aug
|
Urgent public tender for the provision of school meal services in 1st Cycle Basic Education establishments of the Municipality of Valongo, as well as under the Emergency Food Support Plan
|
Município de Valongo
|
€118,806
|
|
23 Aug
|
Procurement of hygiene and cleaning services for the period from September 2023 to January 2024
|
Faculdade de Motricidade Humana
|
€63,000
|
|
23 Aug
|
Acquisition of cleaning services for the premises of the Fundação Escola Profissional de Setúbal
|
Fundação Escola Profissional de Setúbal
|
€73,000
|
|
24 Aug
|
Procurement of Maritime Services - Crew
|
Instituto Português do Mar e da Atmosfera, IP
|
€212,700
|
|
28 Aug
|
CPU 7/2023 - Acquisition of a side-loading urban waste collection vehicle with compaction, capacity between 20 m3 and 28 m3
|
Serviços Intermunicipalizados de Águas e Resíduos dos Municípios de Loures e Odivelas
|
€200,000
|
|
28 Aug
|
Procurement of the medicinal product Abiraterone 500 mg tablets
|
Unidade Local de Saúde da Cova da Beira, EPE
|
€27,720
|
|
28 Aug
|
Procurement of collection, transport, treatment and disposal services for hospital waste
|
Unidade Local Saúde de Braga, E.P.E.
|
€142,706
|
|
29 Aug
|
Acquisition of services for the management, registration and digitisation of documents
|
Instituto de Gestão Financeira da Segurança Social, IP
|
€32,880
|
|
29 Aug
|
Procurement of municipal waste collection services and public space cleaning
|
Município de Coimbra
|
€180,406
|
|
29 Aug
|
Provision of services for the preparation and supply of hot transported school meals
|
Município de Coimbra
|
€213,930
|
|
29 Aug
|
Transport of children with special educational needs - 2023/2024 school year
|
Município de Palmela
|
€82,080
|
|
29 Aug
|
Purchase of HP Consumables
|
Casa Pia de Lisboa, I.P.
|
€3,000
|
|
29 Aug
|
Supply of Prepared Meals, Catering Services, to the CEFPI
|
CEFPI - Centro de Educação e Formação Profissional Integrada
|
€19,620
|
|
30 Aug
|
Purchase of disposable video-ureterorenoscopes for ULSNA, EPE
|
Unidade Local de Saúde do Alto Alentejo, EPE
|
€15,000
|
|
31 Aug
|
Christmas in Santa Cruz - Decorative Public Lighting
|
Município de Santa Cruz
|
€197,350
|
|
31 Aug
|
231A000042
|
Unidade Local de Saúde de Santa Maria, EPE
|
€10,578
|
|
31 Aug
|
190012/2023 MCDT gastroenterology diagnostic and therapeutic examinations to be carried out at the premises of HDS, EPE
|
Unidade Local de Saúde da Lezíria, EPE
|
€166,260
|