|
2 Oct
|
Acquisition of services, in lots, for the supply of meals for pupils and adults of the educational community in school canteens of the Education Establishments of the Municipality of Águeda
|
Município de Águeda
|
€158,606
|
|
2 Oct
|
Urgent Public Tender for household bulky waste and green waste collection services in areas surrounding containers and bring sites, in the parish of Amora and the Union of Parishes of Seixal, Arrentela and Aldeia de Paio Pires
|
Município do Seixal
|
€99,750
|
|
2 Oct
|
Purchase of Protective Clothing for Municipal Workers
|
Município de Sesimbra
|
€27,000
|
|
2 Oct
|
CPU_7/23 - Provision of services for the preparation and supply of hot transported school meals
|
Município de Coimbra
|
€196,146
|
|
2 Oct
|
Urgent open tender for the acquisition of collection services for bulky domestic waste and green waste in the areas surrounding containers and eco-islands in the parishes of Fernão Ferro and Corroios
|
Município do Seixal
|
€113,400
|
|
2 Oct
|
Procurement of specialised coordination and technical assistance services for the Convento São Francisco, for a period of three months
|
Município de Coimbra
|
€53,000
|
|
3 Oct
|
Sterile haemostatic matrix
|
Unidade Local de Saúde de São José, EPE
|
€60,800
|
|
3 Oct
|
Purchase of containers for the collection of biowaste in the non-domestic sector
|
Município de Montemor-o-Velho
|
€28,590
|
|
3 Oct
|
Acquisition of Goods for Equipping an Integrated Continuing Care Unit and Laundry
|
Santa Casa da Misericórdia de Ponta Delgada
|
€213,997
|
|
4 Oct
|
231A000049 - DMFs - Microbiology Laboratory SPC
|
Unidade Local de Saúde de Santa Maria, EPE
|
€28,217
|
|
4 Oct
|
Urgent Public Tender Ref. CPU3/86/2023 - Works to increase power and adapt electrical infrastructure to supply 17 charging points for electric buses, under the Operation - Promotion of Energy Efficiency in the SMTUC Fleet - III
|
Serviços Municipalizados de Transportes Urbanos de Coimbra
|
€275,000
|
|
4 Oct
|
Road transport service between Santa Margarida and Viana do Castelo and return for the transport of firefighting vehicles, as per annex
|
Estado-Maior do Exército
|
€30,000
|
|
4 Oct
|
Continuous supply of electricity
|
Vitrus Ambiente, EM, SA
|
€64,700
|
|
4 Oct
|
Cleaning services for premises of the General Secretariat of the Ministry of National Defence
|
Secretaria-Geral do Ministério da Defesa Nacional
|
€10,131
|
|
4 Oct
|
Supply of Prepared Catering Meals to CEFPI
|
CEFPI - Centro de Educação e Formação Profissional Integrada
|
€37,636
|
|
6 Oct
|
Structural Reinforcement of the Palhota School
|
Município de Palmela
|
€50,000
|
|
9 Oct
|
Supply, assembly and dismantling of tents and stands, on a rental basis, for the XXII Montado Fair/2023
|
Município de Portel
|
€200,000
|
|
9 Oct
|
Acquisition of Health Insurance Policies
|
Banco Português de Fomento, SA
|
€100,000
|
|
9 Oct
|
Procurement of telephone answering services
|
Unidade Local de Saúde do Estuário do Tejo, EPE
|
€88,112
|
|
10 Oct
|
1-2.0223/23 - Supply of angled Huber needles, 100% silicone Feeding tubes, polypropylene drag catheters with adult lid, file boxes for blade transport, tracheostomy cannula with cuff 8.0 extendable, balloon catheters for angioplasty and valvuloplasty, double lumen haemodialysis catheters, glaucoma implants, respiratory incentivators with spirometer, ureteral kits and reusable facial masks
|
Unidade Local de Saúde de São José, EPE
|
€146,283
|
|
10 Oct
|
Printing contract under outsourcing arrangement - fourth quarter for the Armed Forces Hospital
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€38,304
|
|
10 Oct
|
Purchase of plastic aprons until the end of the year
|
Unidade Local de Saúde de Almada-Seixal, EPE
|
€7,570
|
|
11 Oct
|
Supply and Installation of an Automated System for the Preparation of Sterile Intravenous Liquid Mixtures and Cytostatics for the Pharmacy
|
Unidade Local Saúde de Braga, E.P.E.
|
€46,000
|
|
12 Oct
|
231A000051 - Various Reagents
|
Unidade Local de Saúde de Santa Maria, EPE
|
€38,856
|
|
12 Oct
|
231A000048 - Abiraterone 500 mg tablets
|
Unidade Local de Saúde de Santa Maria, EPE
|
€161,100
|
|
13 Oct
|
NPD 1823000189
|
Polícia Judiciária Militar
|
€26,802
|
|
16 Oct
|
Acquisition of special circuit services for the transport of students with special educational needs and reduced mobility under inclusive education - 2023/2024 school year
|
Município de Sesimbra
|
€32,317
|
|
16 Oct
|
Procurement of Equipment for the Centro Infante Dom Henrique
|
PACT - Parque do Alentejo de Ciência e Tecnologia, SA
|
€210,000
|
|
16 Oct
|
Purchase of Furniture for the Infante Dom Henrique Centre and the Alfa Zone Buildings
|
PACT - Parque do Alentejo de Ciência e Tecnologia, SA
|
€151,000
|
|
16 Oct
|
Provision of Patient Transport Services to CHUCB
|
Unidade Local de Saúde da Cova da Beira, EPE
|
€80,580
|
|
16 Oct
|
Repair and replacement services for HVAC equipment at the Loulé Courthouse
|
Direção-Geral da Administração da Justiça
|
€97,489
|
|
17 Oct
|
Replacement service for air conditioning equipment at the Armed Forces Hospital - Lisbon site
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€72,543
|
|
17 Oct
|
PC.107.2023.0001427 - Purchase of 140 laptop computers and 140 monitors
|
Instituto da Habitação e da Reabilitação Urbana, IP
|
€132,300
|
|
18 Oct
|
Acquisition of IT audit services for the SiPEP system - Portuguese Electronic Passport Information System, consultancy and assessment of migration scenarios to IRN, I.P. services, and project management - Justiça + Próxima
|
Instituto dos Registos e do Notariado, IP
|
€196,334
|
|
18 Oct
|
Regional Government Building at Campo da Barca - Purchase of Food Consumables for the Cafeteria - 2023
|
Secretaria Regional de Equipamentos e Infraestruturas
|
€70,070
|
|
18 Oct
|
Various Reagents
|
Unidade Local de Saúde de Santa Maria, EPE
|
€23,823
|
|
18 Oct
|
Urgent Public Competition No. 4/SRLF/CTPORTO/2023
|
Guarda Nacional Republicana
|
€23,486
|
|
19 Oct
|
Electric cooking pots for the Nutrition and Dietetics Service
|
Unidade Local de Saúde de Coimbra, EPE
|
€135,000
|
|
19 Oct
|
Procurement of the public urban passenger bus transport service in the Municipality of Loulé
|
Loulé Concelho Global, EM, Unipessoal, SA
|
€124,143
|
|
20 Oct
|
Eculizumab 300 MG solution for injection vial 30 ML IV
|
Unidade Local de Saúde de Almada-Seixal, EPE
|
€26,880
|
|
20 Oct
|
Procurement of undifferentiated waste collection, biowaste collection, and container maintenance and washing services in the Municipality of Esposende
|
Município de Esposende
|
€214,000
|
|
23 Oct
|
260CPU23 Works contract for repair of the Ribeira do Poço das Patas - point 4 PC 448/2023
|
CMPEAE - Empresa de Águas e Energia do Município do Porto, EM
|
€60,000
|
|
23 Oct
|
Tender for the award of 2 bars at the Torres Vedras City Festival - Concerts 2023
|
Promotorres, EM
|
€400
|
|
24 Oct
|
Simplified Design Competition - Decorations of Spaces for Christmas and New Year Festivities 2023/2024
|
Secretaria Regional de Turismo, Ambiente e Cultura
|
€74,970
|
|
24 Oct
|
Supply of Road Diesel
|
AGERE- Empresa de Águas Efluentes e Resíduos de Braga, EM
|
€214,928
|
|
24 Oct
|
Procurement of surveillance and security services
|
Instituto da Conservação da Natureza e das Florestas, IP
|
€165,742
|
|
25 Oct
|
Provision of rental services for 31 vehicles under a rent-a-car arrangement
|
Direção-Geral da Administração da Justiça
|
€115,785
|
|
26 Oct
|
PAQ 196/2023 - 'Supply of School Meals for 2nd, 3rd Cycles and Secondary Education' - EDOC/2023/104490
|
Município de Viseu
|
€209,916
|
|
26 Oct
|
Acquisition of cleaning and sanitisation services, by lots, for various municipal facilities and events
|
Município da Trofa
|
€51,816
|
|
26 Oct
|
23DC32CPU020 - Acquisition of Hyaluronic Acid
|
Santa Casa da Misericórdia de Lisboa
|
€7,455
|
|
26 Oct
|
Procurement of urban waste collection and transport services and urban cleaning in the Municipality of Coimbra
|
Município de Coimbra
|
€180,406
|
|
27 Oct
|
1-4.0009/23 - Hydrogen peroxide based disinfection/sterilisation set
|
Unidade Local de Saúde de São José, EPE
|
€18,088
|
|
27 Oct
|
Supply of road diesel NPD 3023013189
|
MDN - Direção-Geral da Autoridade Marítima
|
€26,140
|
|
30 Oct
|
Design work for the development of the urban regeneration project 'From the Monastery to the Castle | Accessibility and New Mobility'
|
Município de Alcobaça
|
€17,500
|
|
30 Oct
|
CPU_10/2023 - Acquisition of cleaning services for municipal premises and schools of school clusters and non-grouped schools in the municipality of Coimbra
|
Município de Coimbra
|
€195,160
|
|
30 Oct
|
CP.17_2_2023 - Acquisition of a Surgical Otological Microscope
|
Hospital Dr. Francisco Zagalo - Ovar
|
€140,000
|
|
31 Oct
|
CP/2023/53_DEGA - Wastewater in Póvoa do Forno, Troviscal - Oliveira do Bairro
|
AdRA - Águas da Região de Aveiro, SA
|
€135,000
|
|
31 Oct
|
Works contract for the rehabilitation of the roof of the Feel Green building
|
MARL - Mercado Abastecedor da Região de Lisboa, SA
|
€50,000
|
|
31 Oct
|
Procurement of School Meals for the Integrated Basic School of Biscoitos
|
Escola Básica Integrada dos Biscoitos
|
€52,246
|