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2 Nov
|
CPU_11/2023 - Acquisition of cleaning services for municipal premises and schools of school groupings and non-grouped schools in the municipality of Coimbra
|
Município de Coimbra
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€110,000
|
|
3 Nov
|
Labels for Zebra Thermal Printer 52mm x 26mm
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Unidade Local de Saúde de Almada-Seixal, EPE
|
€2,525
|
|
3 Nov
|
Procurement of services for installing Christmas lighting in various streets of the city and other spaces in Vila Real
|
Município de Vila Real
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€42,500
|
|
3 Nov
|
Collection and transport of municipal waste, bulky waste and 'monsters', washing and maintenance of containers in the municipality of Vila Real, plus bio-waste collection and container washing in urban and peri-urban areas
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Município de Vila Real
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€175,334
|
|
3 Nov
|
Public tender by lots 3/2023
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Escola Básica Integrada do Nordeste
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€90,329
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|
6 Nov
|
Procurement of travel services, accommodation and complementary services
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Instituto Superior de Ciências Sociais e Políticas
|
€100,000
|
|
6 Nov
|
DMSA 5023008162 - Acquisition of Repair Services for Electromechanical Components of the C-130H Weapon System
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Estado Maior da Força Aérea
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€131,700
|
|
6 Nov
|
Provision of accommodation and catering services for activities under the Evaluation and Training Cycle of the European Solidarity Corps
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Agência Nacional para a Gestão do Programa Erasmus + Juventude/Desporto e Corpo Europeu de Solidariedade
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€139,464
|
|
6 Nov
|
PO 484/2023 - Enforced execution of demolition and reconstruction works of a retaining wall at Quinta da Bragada - Arcos Salvador (Process no. 1/2023-URB-IMD)
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Município de Arcos de Valdevez
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€13,345
|
|
7 Nov
|
Maintenance and Conservation of Green Spaces for a period of 4 months, renewable
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Município de Santarém
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€144,000
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7 Nov
|
CP 3/2023 - Supply of complete meals and 40800 light meals for the EBI de Capelas school, for the 2023/2024 school year, between 3 January and 19 June 2024.
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Escola Básica Integrada de Capelas, Ponta Delgada
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€159,732
|
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8 Nov
|
Continuous supply of road fuels at public refuelling stations
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Município de Silves
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€214,000
|
|
9 Nov
|
23.DEX.93 - Continuous supply of road fuel - Simple Diesel
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Tratolixo - Tratamento de Residuos Sólidos, EIM - Empresa Intermunicipal, SA
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€212,500
|
|
9 Nov
|
Implantable Left Ventricular Assist System for Patients
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Unidade Local de Saúde de São José, EPE
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€95,000
|
|
10 Nov
|
Provision of cleaning services for the facilities of the Hydrographic Institute (TRINAS and BHA)
|
Instituto Hidrográfico
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€90,000
|
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13 Nov
|
CPU 8/2023 - Works for the Replacement of Bituminous Pavement and Paving in the Municipalities of Loures and Odivelas
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Serviços Intermunicipalizados de Águas e Resíduos dos Municípios de Loures e Odivelas
|
€250,000
|
|
13 Nov
|
CP 4/2023 - School transport services under hire arrangements, divided into lots
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Escola Básica Integrada de Capelas, Ponta Delgada
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€191,491
|
|
14 Nov
|
Urgent public tender for repair services of avionics components of the C-130H aircraft - 5023018057
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Estado Maior da Força Aérea
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€83,000
|
|
14 Nov
|
Urgent supply of bulk propane gas for buildings managed by the Municipality of Lamego
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Município de Lamego
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€157,700
|
|
14 Nov
|
Works contract for the installation of special installations in the Multiusos Building of the Alfa Zone
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PACT - Parque do Alentejo de Ciência e Tecnologia, SA
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€250,000
|
|
14 Nov
|
Works for the Refurbishment of Exterior Spaces Under the Canopy of the Zone Alpha Buildings and Construction of Toilets in the Multi-Purpose Building
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PACT - Parque do Alentejo de Ciência e Tecnologia, SA
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€150,000
|
|
14 Nov
|
(DAG) Acquisition of maintenance of the Atlassian licensing subscription (20230517)
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Serviços Partilhados do Ministério da Saúde, EPE
|
€109,839
|
|
14 Nov
|
120129/23 - Acquisition of Medical Devices - Balloon Catheters with Blades and Drug-Coated
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Unidade Local de Saúde do Alentejo Central, EPE
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€64,750
|
|
14 Nov
|
Acquisition of Disposable Tourniquets
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Unidade Local de Saúde de Almada-Seixal, EPE
|
€4,000
|
|
14 Nov
|
CP3 - Acquisition of specialised regular school transport services
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Escola Básica Integrada de Roberto Ivens
|
€47,593
|
|
16 Nov
|
Design competition for the elaboration of construction projects for 3 to 4 padel courts and lighting of the existing tennis courts, and a support building at the headquarters of the Portuguese Medical Association in Porto
|
Ordem dos Médicos
|
€12,500
|
|
16 Nov
|
Procurement of Equipment for the Magnetic Resonance Imaging Room of the Local Health Unit of Northern Alentejo, EPE
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Unidade Local de Saúde do Alto Alentejo, EPE
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€112,880
|
|
16 Nov
|
Procurement of food products for the direct-management catering units and other activities of the Social Action Services of the Polytechnic Institute of Coimbra
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Serviços de Ação Social do Instituto Politécnico de Coimbra
|
€16,578
|
|
16 Nov
|
Rental of Christmas decorative lighting structures for streets and facades of municipal buildings
|
Município de Vila Franca de Xira
|
€101,626
|
|
17 Nov
|
Labels for Zebra thermal printer with cover 52mm x 26mm
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Unidade Local de Saúde de Almada-Seixal, EPE
|
€2,475
|
|
17 Nov
|
Cleaning and hygiene services for the EMGFA and FSAO - Dec 23 to Jan 24
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€74,000
|
|
20 Nov
|
190130/23 PSM Cirurgia (PSM Surgery)
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Unidade Local de Saúde do Alentejo Central, EPE
|
€14,400
|
|
20 Nov
|
Procurement of special school transport circuit services, consisting of 32 lots
|
Município de Ferreira do Alentejo
|
€79,872
|
|
21 Nov
|
Urgent acquisition of laptop computers for teleworking, in the framework of the transfer of competences from SEF to IRN I.P. - PRR
|
Instituto dos Registos e do Notariado, IP
|
€214,000
|
|
22 Nov
|
Urgent open tender - acquisition of material for the P-3C - 5023018556
|
Estado Maior da Força Aérea
|
€40,532
|
|
22 Nov
|
1-2.0229/23 - Supply of adhesives, needles, guidewires, pacemaker cables, cannulas, ventilation helmets, catheters, introducer sets, embolic protection devices, sphincterotomes, hypothermia caps for babies, filters, kits, blades, forceps, prostheses, resuscitators, sensors, systems and probes
|
Unidade Local de Saúde de São José, EPE
|
€149,600
|
|
22 Nov
|
A1/3555/2023 AC - Dimethyl fumarate 240 mg gastro-resistant capsules
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Unidade Local de Saúde da Região de Leiria, EPE
|
€18,507
|
|
23 Nov
|
Procurement of IT equipment for remote working
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Universidade de Lisboa
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€197,694
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|
23 Nov
|
Urgent Public Tender for the SUPPLY OF TARPAULINS FOR MUPIS, MAXI MUPIS AND OUTDOORS FOR THE PROMOTION OF EVENTS ORGANISED BY THE MUNICIPALITY OF ALBUFEIRA
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Município de Albufeira
|
€24,065
|
|
24 Nov
|
12023323 - Compresses, Dressings, Thread, Gloves and Others
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Unidade Local de Saúde de São José, EPE
|
€89,843
|
|
24 Nov
|
Needles, Stylets, Cannulas and Catheters
|
Unidade Local de Saúde de São José, EPE
|
€52,073
|
|
24 Nov
|
12023523 - Bags, Masks, Bracelets and Other Items
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Unidade Local de Saúde de São José, EPE
|
€107,120
|
|
27 Nov
|
CPU 009/2023 - Purchase of frozen bakery and pastry products, by lots
|
Serviços de Ação Social da Universidade do Minho
|
€66,946
|
|
27 Nov
|
Continuous supply of road fuels at public refuelling stations
|
Município de Silves
|
€214,000
|
|
27 Nov
|
CPU 9/2023 - Works contract for the repair of bursts in the water supply network in the municipalities of Loures and Odivelas
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Serviços Intermunicipalizados de Águas e Resíduos dos Municípios de Loures e Odivelas
|
€299,000
|
|
27 Nov
|
1-2.0236/23 - Supply of needles, applicators, bands, nutrition bags, tourniquets, drills, cannulas, catheters, connectors, wires, kits, blades, masks, socks, microcoils, catheterisation packs, papers, solid paraffin, systems and probes, cups, splints, thermometers, transducers and other medical devices for CHULC, EPE
|
Unidade Local de Saúde de São José, EPE
|
€127,603
|
|
27 Nov
|
Acquisition of maintenance of the Atlassian software licensing subscription (20230528)
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€122,338
|
|
27 Nov
|
Provision of cleaning services and support for food preparation, cooking and food distribution
|
Instituto Hidrográfico
|
€49,500
|
|
27 Nov
|
Urgent Public Tender for the acquisition of surveillance services for DTDEC events
|
Município de Albufeira
|
€38,150
|
|
28 Nov
|
CPU 67/23 - Maintenance and technical assistance services for the Automatic Traffic Light Signalling network (SLAT) in the city of Lisbon
|
EMEL - Empresa Municipal de Mobilidade e Estacionamento de Lisboa, EM, SA
|
€125,001
|
|
28 Nov
|
120131/23 Acquisition of Medical Devices - Diagnostic Catheters
|
Unidade Local de Saúde do Alentejo Central, EPE
|
€5,925
|
|
28 Nov
|
Procurement of urban waste collection services and public space cleaning
|
Município de Coimbra
|
€180,406
|
|
29 Nov
|
13-Emp/23 - Works for the redevelopment of the Ecovia in the municipality of Tavira (Sections 02, 03, 04, 11 and 49)
|
Município de Tavira
|
€222,981
|
|
30 Nov
|
XL Nappies
|
Unidade Local de Saúde de Almada-Seixal, EPE
|
€3,240
|
|
30 Nov
|
Containers for Parts
|
Unidade Local de Saúde de Almada-Seixal, EPE
|
€4,508
|
|
30 Nov
|
Continuous supply of simple diesel oil in bulk at the Municipality of Almada premises
|
Município de Almada
|
€97,561
|