|
4 Sep
|
Urgent public tender for the construction works for the execution of the Santana pumping station
|
Município da Ribeira Grande
|
€97,892
|
|
4 Sep
|
Purchase of school milk for pupils in pre-school education and the 1st cycle of basic education in the school clusters of the Municipality of Maia
|
Município da Maia
|
€130,872
|
|
4 Sep
|
Preventive and corrective maintenance of fire extinguishing systems
|
Município de Matosinhos
|
€73,000
|
|
4 Sep
|
Provision of school transport services on special circuits - 2023/2024 (Lots 4, 5 and 6)
|
Município de Monção
|
€214,232
|
|
5 Sep
|
Acquisition of services for hiring Operational Assistants / Cooks for the Ponte da Barca School Group - 2023-2024 school year
|
Município de Ponte da Barca
|
€212,875
|
|
5 Sep
|
Repair services for outdoor play equipment installed in school grounds at public pre-school and first-cycle schools in the municipality of Almada
|
Município de Almada
|
€112,000
|
|
6 Sep
|
CPU 6/2023 - Works contract for the replacement of pipelines in the municipalities of Loures and Odivelas
|
Serviços Intermunicipalizados de Águas e Resíduos dos Municípios de Loures e Odivelas
|
€149,850
|
|
6 Sep
|
Cleaning and hygiene services for EMGFA and FSAO - OUT23
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€38,137
|
|
6 Sep
|
Taxi-type school transport and specialised wheelchair-adapted transport for pupils receiving support measures and with reduced mobility
|
Município de Vila Real de Santo António
|
€76,970
|
|
6 Sep
|
Procurement of school transport services for pupils in inclusive education, for the 2023/2024 school year
|
Município de Ovar
|
€209,983
|
|
6 Sep
|
Accessories for endoscope washing machines and for ventilators
|
Unidade Local de Saúde de São José, EPE
|
€97,445
|
|
7 Sep
|
Supply of food products for the school canteens of the Monção School Group - 1st period, school year 2023/2024
|
Município de Monção
|
€108,317
|
|
7 Sep
|
231A000044 - Enteral Products and Barrier Cream with Clinical Grade Honey 30%
|
Unidade Local de Saúde de Santa Maria, EPE
|
€6,707
|
|
7 Sep
|
Supply of prepared meals
|
Escola Superior Náutica Infante D. Henrique (ENIDH)
|
€136,000
|
|
8 Sep
|
Procurement of the medicinal product SUGAMADEX 100MG/ML 2ML
|
Unidade Local de Saúde da Cova da Beira, EPE
|
€12,780
|
|
11 Sep
|
Procurement of medical devices: Luer-lock adapters, EBU-TBNA needles, resorbable vascular rings, surgical glue, balloons, catheters, disposable bronchoscopes and other consumables
|
Unidade Local de Saúde de São José, EPE
|
€138,523
|
|
11 Sep
|
Supply of oxidised regenerated cellulose absorbable haemostatic powder, tunnelled double-lumen long-term dialysis catheter kits, plasmapheresis kits compatible with the PRISMAFLEX device, ureteral stent catheters 8 to 26 cm, various blades, disposable pneumatic compression sleeves, disposable sterile sleeves for chamber heads, stainless steel microforceps for otological surgery, catheterisation packs, thermal paper 11 cm for DMUM washing machines and disposable handpieces
|
Unidade Local de Saúde de São José, EPE
|
€140,914
|
|
11 Sep
|
Procurement of hygiene consumables and dispensers under a loan arrangement, in lots, for municipal services
|
Município de Lisboa
|
€40,000
|
|
12 Sep
|
Procurement of school transport services for the 2023/2024 school year - Special routes for 1st cycle pupils
|
Município de Alcobaça
|
€34,171
|
|
12 Sep
|
Various Clinical Consumable Materials
|
Unidade Local de Saúde de São José, EPE
|
€136,467
|
|
13 Sep
|
Procurement of food products for direct-service 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
|
€64,505
|
|
13 Sep
|
Procedure No. CPU5/2023
|
Município de Barcelos
|
€86,351
|
|
14 Sep
|
231A000045 - MCDT Human Reproduction Unit
|
Unidade Local de Saúde de Santa Maria, EPE
|
€3,025
|
|
14 Sep
|
Cleaning and Hygiene Services for the NATO Iberia Station (EINATO) - October 2023 to December 2023
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€17,328
|
|
14 Sep
|
Temporary facilities for the GNR - Works to adapt and reconfigure the spaces of the former primary school
|
Município de Oliveira do Bairro
|
€198,850
|
|
15 Sep
|
Procurement of hygiene and cleaning services for the Military University Institute - October 2023 to December 2023
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€67,853
|
|
18 Sep
|
CPCC2301 - Design Competition for the Project of the CCC Building - Cork Competences Center
|
Centro Formação Profissional Indústria de Cortiça
|
€175,000
|
|
18 Sep
|
1-2.0212/23 - Supply of disposable adult capnography adapter compatible with Capnostat 5, dermatology biopsy needle, 10G blunt-tip biopsy needle, Dufour catheter, orthopaedic elastic band, gel adhesion barrier, parenteral nutrition bag, diamond drill, radiofrequency cannula, hydrogen peroxide sterilant cassette for STERRAD NX, various catheters, cement with gentamicin and mixer, cement without antibiotic, various connectors
|
Unidade Local de Saúde de São José, EPE
|
€110,079
|
|
18 Sep
|
1-2.0213/23 - Supply of a plasmapheresis kit compatible with Prismaflex equipment, long-blade electrosurgery handpiece with disposable protection, ECG leads with 5 electrodes for Mindray D6 monitor, straight guide wire, ligatures, masks, thermoplastic material, anti-thrombosis stockings, micro-catheters, various papers, solid paraffin, various prostheses, urodynamics study transducer, bone substitutes, polypropylene tray 15x22 with 3 dividers, various bowls, and a thermometer for temperature rec
|
Unidade Local de Saúde de São José, EPE
|
€115,325
|
|
18 Sep
|
Urgent Public Tender No. 148/2023/GRM - Purchase of Frozen Food Products for a period of 3 months
|
Instituto de Ação Social das Forças Armadas, IP
|
€30,892
|
|
18 Sep
|
Urgent Public Tender No. 146/2023/GRM - Purchase of lamb, rabbit, poultry and other meat food products for a period of 3 months
|
Instituto de Ação Social das Forças Armadas, IP
|
€80,670
|
|
18 Sep
|
Urgent Public Tender No. 147/2023/GRM - Purchase of Dairy Products (Milk and Derived Goods) for a Period of 3 Months
|
Instituto de Ação Social das Forças Armadas, IP
|
€56,730
|
|
18 Sep
|
Urgent Public Tender No. 142/2023/GRM - Purchase of Foodstuffs: Fruits and Vegetables, for a period of 3 (three) months
|
Instituto de Ação Social das Forças Armadas, IP
|
€102,325
|
|
18 Sep
|
Urgent Public Tender No. 143/2023/GRM - Purchase of Fresh and Salted Fish Food Products for a period of 3 months
|
Instituto de Ação Social das Forças Armadas, IP
|
€71,548
|
|
18 Sep
|
Urgent Public Tender No. 145/2023/GRM - Purchase of Food and Beverage Products for a period of 3 months
|
Instituto de Ação Social das Forças Armadas, IP
|
€34,902
|
|
18 Sep
|
Urgent Public Tender No. 144/2023/GRM - Purchase of Frozen Fish Food Products for a period of 3 (three) months
|
Instituto de Ação Social das Forças Armadas, IP
|
€89,438
|
|
18 Sep
|
Urgent Public Tender No. 139/2023/GRM - Acquisition of Veal and Pork Food Products for a period of 3 months
|
Instituto de Ação Social das Forças Armadas, IP
|
€70,459
|
|
18 Sep
|
Urgent Public Tender No. 140/2023/GRM - Purchase of Bread and Related Food Products, for a period of 3 (three) months
|
Instituto de Ação Social das Forças Armadas, IP
|
€148,551
|
|
18 Sep
|
Urgent Public Tender No. 141/2023/GRM - Purchase of Grocery Food Products for a period of 3 (three) months
|
Instituto de Ação Social das Forças Armadas, IP
|
€107,222
|
|
19 Sep
|
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
|
|
19 Sep
|
Eculizumab 300 mg solution for injection, 30 ml vial, for intravenous use
|
Unidade Local de Saúde de Almada-Seixal, EPE
|
€26,880
|
|
19 Sep
|
Procurement of bulky waste ('monos') collection services in the parishes of Póvoa de Santa Iria, Forte da Casa and Vialonga
|
Município de Vila Franca de Xira
|
€15,000
|
|
20 Sep
|
Acquisition, in lots, of services for collective transport of children
|
Município de Idanha-a-Nova
|
€55,178
|
|
20 Sep
|
Purchase of IT equipment for the School of Technology and Management of Oliveira do Hospital
|
Instituto Politécnico de Coimbra
|
€42,366
|
|
20 Sep
|
Provision of services for the preparation of hot school meals delivered by transport
|
Município de Coimbra
|
€196,146
|
|
21 Sep
|
Supply of Spare Parts for the NRP Alvares Cabral and NRP Tejo
|
MDN - Direção-Geral da Autoridade Marítima
|
€72,656
|
|
21 Sep
|
190123/23 - MCDT (medicinal products for diagnostic and therapeutic use) - Nuclear Medicine
|
Unidade Local de Saúde do Alentejo Central, EPE
|
€116,550
|
|
22 Sep
|
Urgent Public Tender No. 1096/2023: Supply and Installation of Pipework and Respective Insulation in the Liver Transplantation Unit
|
Unidade Local de Saúde de Santo António, EPE
|
€38,250
|
|
22 Sep
|
Urgent Public Tender No. 2/SRLF/CTPORTO/2023
|
Guarda Nacional Republicana
|
€3,859
|
|
22 Sep
|
Procurement of school transport services for the 2023/2024 school year - Special routes for pupils with reduced physical mobility (Inclusive education) - Supplementary routes
|
Município de Alcobaça
|
€39,322
|
|
22 Sep
|
Urgent CP No. 211A000047 - Acquisition of various reagents
|
Unidade Local de Saúde de Santa Maria, EPE
|
€10,158
|
|
22 Sep
|
Rehabilitation and extension of the facilities of the ERPI (Residential structure for elderly people) Nossa Senhora das Dores
|
Lar de Nossa Senhora das Dores
|
€4.7M
|
|
25 Sep
|
Supply of cohesive hyaluronic acid viscoelastic 10 mg/ml, syringe 0.85 ml
|
Unidade Local de Saúde de Gaia/Espinho, E. P. E.
|
€24,125
|
|
25 Sep
|
Urgent public tender for contracting an outsourcing company to support schools in the municipality of Valongo during the 2023/2024 school year
|
Município de Valongo
|
€210,672
|
|
25 Sep
|
Purchase of food products for the catering units under direct management and other activities of the Social Action Services of the Coimbra Polytechnic Institute
|
Serviços de Ação Social do Instituto Politécnico de Coimbra
|
€35,582
|
|
26 Sep
|
Repaving of a Section of Rua de S. Sebastião and Remodelling of the Stormwater Collector
|
Município da Moita
|
€262,651
|
|
26 Sep
|
CPU/001/2023-4023026338-Acquisition of Cleaning Services
|
Estado-Maior do Exército
|
€94,973
|
|
27 Sep
|
Supply of Ice for Fish Packaging for the DPLA (DCM-076-CPurg-2023)
|
DOCAPESCA - Portos e Lotas, SA
|
€12,840
|
|
27 Sep
|
Acquisition of Hospital Laundry Services - Laundry
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€82,450
|
|
27 Sep
|
Procurement of Auxiliary Pantry and Kitchen Service - General Mess
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€81,813
|
|
27 Sep
|
12021623 - Tubes, Catheter and Various Clinical Consumable Material
|
Unidade Local de Saúde de São José, EPE
|
€132,164
|
|
27 Sep
|
Procurement of municipal waste collection services and public space cleaning
|
Município de Coimbra
|
€180,406
|
|
27 Sep
|
12021723 - Gauze Swabs, Threads and Various Clinical Consumable Materials
|
Unidade Local de Saúde de São José, EPE
|
€125,438
|
|
28 Sep
|
Acquisition of the Service of Plating of Hospital Diets and Distribution
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€120,924
|
|
28 Sep
|
Acquisition of electro-industrial kitchen equipment for kindergartens, primary schools, lower and upper secondary schools, and equipment for school kitchens and canteens - By lots
|
Município de Almada
|
€193,478
|
|
28 Sep
|
Continuous supply of electricity
|
Vitrus Ambiente, EM, SA
|
€61,500
|
|
29 Sep
|
Urgent Public Tender No. 3/SRLF/CTPORTO/2023
|
Guarda Nacional Republicana
|
€23,500
|