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Tender notices: Portugal, December 2023

December 2023, Portugal: 86 notices that have a page of their own here. This page lists 86 of them: 4 Dec 2023 to 29 Dec 2023. They come from 50 contracting authorities. The sector with the most of them here: Medical equipment & pharmaceuticals.

Statistics: December 2023 All months: Portugal Search tenders: Portugal

Published Notice Buyer est. value
4 Dec PRC_0388/2023_STI - Acquisition of Smartphones for Aguas do Norte S.A. Águas do Norte, SA €48,151
5 Dec 302CPU23 Works contract for the rehabilitation of the Ribeira do Poço das Patas - Bairro dos Moinhos PC454/2023 CMPEAE - Empresa de Águas e Energia do Município... €218,000
5 Dec 11001923 - Acquisition of various products and raw materials Unidade Local de Saúde de São José, EPE €36,214
5 Dec DF-025-CPUrg-2023 - Civil liability insurance for the Travelift gantry cranes of the Nazaré Fishing Port and the Portimão Shipyards DOCAPESCA - Portos e Lotas, SA €43,600
5 Dec 1-2.0237/23 - Haemodynamic materials for CHULC, EPE Unidade Local de Saúde de São José, EPE €172,425
5 Dec 1-2.0239/23 - Various medical devices for CHULC, EPE Unidade Local de Saúde de São José, EPE €149,472
5 Dec 1-2.0238/23 - Various medical devices for CHULC, EPE Unidade Local de Saúde de São José, EPE €149,633
5 Dec 23DC32CPU023 - Purchase of Stomatology Materials Santa Casa da Misericórdia de Lisboa €29,015
5 Dec 1-2.0240/23 - Various medical devices for CHULC, EPE Unidade Local de Saúde de São José, EPE €137,950
5 Dec Supply and Installation of the HVAC System for the Renovation of the ULSLA Warehouse Unidade Local de Saúde do Litoral Alentejano, EP... €123,106
6 Dec CPU no. 31/2024/GRM - Meal Plating Services for CAS Lisboa for 2024 Instituto de Ação Social das Forças Armadas, IP €57,981
6 Dec CPU No. 57/2024/GRM - Confection Services for CAS Lisboa for 2024 Instituto de Ação Social das Forças Armadas, IP €18,448
6 Dec 1-2.0241/23 - Needles, aneurysm clips, prostheses, applicators, spray, implants, filters, sensors and other medical devices for CHULC, EPE Unidade Local de Saúde de São José, EPE €183,448
7 Dec Purchase of dishwashing machine Serviços de Ação Social da Universidade de Coimb... €35,500
7 Dec CPU 58/2024/GRM - Cleaning services for CAS Lisboa for 2024 Instituto de Ação Social das Forças Armadas, IP €18,448
7 Dec CPU 51/2024/GRM - Acquisition of cleaning services - Jan 2024 Instituto de Ação Social das Forças Armadas, IP €127,226
11 Dec Provision of services for the collection, transport, washing, treatment, delivery, sewing and distribution of hospital laundry Instituto Português de Oncologia de Lisboa Franc... €111,340
11 Dec Internal management of all waste and collection, transport, disposal, treatment and routing to final destination of hospital waste (Groups III and IV) Instituto Português de Oncologia de Lisboa Franc... €71,110
11 Dec CPU 10/2023 - Works Contract for the Renewal of Bituminous Pavement and Paving in the Municipalities of Loures and Odivelas Serviços Intermunicipalizados de Águas e Resíduo... €300,000
11 Dec Contract for the acquisition of insurance for the grouped contracting entities for the period from 1 January to 30 June 2024 INESC - Instituto de Engenharia de Sistemas e Co... €214,000
11 Dec URGENT PUBLIC TENDER No. 02/SRLF/SGG/2023 - PURCHASE OF UNIFORM ITEMS FOR THE EMERGENCY PROTECTION AND RESCUE UNIT OF THE NATIONAL REPUBLICAN GUARD Guarda Nacional Republicana €58,184
11 Dec 3023016084 - Supply of urgent spare parts for naval fitting-out Marinha €115,204
11 Dec CPU 008/2023 - Acquisition of waters, by lots Serviços de Ação Social da Universidade do Minho €27,319
11 Dec Urgent Public Tender No. 01/ADIST/NGAC/2023 'Electricity supply, under the free market regime, to consumption facilities supplied at Medium Voltage (MV) at the Tecnico Innovation Center, Arco Cego campus, Lisbon' Associação para o Desenvolvimento do Instituto S... €90,000
12 Dec 11002023 - Sterile distilled water for nebulisation kit; Dimethyl fumarate 120 mg gastro-resistant capsules and Dimethyl fumarate 240 mg gastro-resistant capsules Unidade Local de Saúde de São José, EPE €37,221
12 Dec Urgent Public Tender No. 59/2024/GRM - Purchase of Grocery Food Products for a period of 3 months Instituto de Ação Social das Forças Armadas, IP €147,167
12 Dec Urgent Public Tender No. 60/2024/GRM - Purchase of Fruit and Vegetable Foodstuffs for a period of 6 (six) months Instituto de Ação Social das Forças Armadas, IP €83,149
12 Dec Urgent Public Tender No. 61/2024/GRM - Purchase of Fresh Fish Food Products for a period of 6 (six) months Instituto de Ação Social das Forças Armadas, IP €83,696
12 Dec Urgent Public Tender No. 62/2024/GRM - Acquisition of Food and Beverage Products for a period of 6 (six) months Instituto de Ação Social das Forças Armadas, IP €44,712
12 Dec Urgent Public Tender No. 63/2024/GRM - Purchase of Dairy Products, for a period of 6 months Instituto de Ação Social das Forças Armadas, IP €152,318
12 Dec Intrusion control for the perimeter of the property in Monserrate Park Parques de Sintra - Monte da Lua, SA €81,250
12 Dec Osteosynthesis material for cervical arthrodesis, knee revision prostheses and bone substitutes Unidade Local de Saúde de São José, EPE €119,263
12 Dec Traumatology materials, CMF osteosynthesis materials, drills and saws for high-speed motors Unidade Local de Saúde de São José, EPE €124,641
12 Dec Purchase of Assorted Medical Equipment Instituto de Oftalmologia do Dr. Gama Pinto €86,570
12 Dec Procurement of cleaning services for the Health Buildings of the Municipality of Águeda Município de Águeda €191,448
12 Dec Supply of Intraocular Lenses and Other Material for Cataract Surgery Unidade Local de Saúde do Alto Alentejo, EPE €104,491
12 Dec Purchase of Various Osteosynthesis Materials - €88,154
12 Dec CPU 04/2023 Arsenal do Alfeite, S.A. €160,000
12 Dec Urgent Contract No. 01/SRLF/UEPS/2023 - Acquisition of several UNMANNED AIRCRAFT SYSTEM (UAS) equipment for the Emergency Protection and Relief Unit (UEPS), under the Internal Security Fund (FSI). Guarda Nacional Republicana €112,787
12 Dec Acquisition of school transport on special circuits for lots NEE13, NEE14, NEE15, NEE16, NEE18, NEE19 and NEE20, to be carried out until the end of the 2023/2024 school year Município de Águeda €77,788
12 Dec Urgent Public Tender No. 5/SRLF/CTPORTO/2023 - Supply of Tyres for the Porto Training Centre Guarda Nacional Republicana €5,690
12 Dec Digestive Endoscopy Unit Unidade Local de Saúde do Médio Tejo, EPE €137,500
12 Dec Procurement of services in the area of insurance Município de Mêda €91,341
12 Dec Health Centres of Arraiolos, Borba, Evora, Mora, Vendas Novas and Vila Vicosa - Radiological Protection for Dentistry Offices Administração Regional de Saúde do Alentejo, IP €125,235
13 Dec Decoration of Public Spaces and Streets: Almond Blossom Festival and 2024 Christmas Season Município de Vila Nova de Foz Côa €74,000
13 Dec Acquisition of Insurance Policies Banco Português de Fomento, SA €163,000
13 Dec Cleaning, sanitation and waste management of the Fishing Ports of Barlavento Algarvio DOCAPESCA - Portos e Lotas, SA €214,500
13 Dec Urgent public tender for the supply of consumables for cardiopulmonary assistance (ECMO) to CHULC, EPE Unidade Local de Saúde de São José, EPE €203,375
13 Dec Provision of Human Surveillance and Security Services at the Estremoz Health Centre Município de Estremoz €96,838
13 Dec Acquisition of occupational accident insurance services for workers of ULSG in CIT: 2024 Unidade Local de Saúde da Guarda, EPE €196,500
13 Dec Collection and transport to final destination of urban waste and biowaste, bulky waste, container washing and maintenance for the Municipality of Vila Real Município de Vila Real €215,000
14 Dec 1-2.0247/23 - Urgent Open Tender for the Supply of Endoprostheses, Self-Expanding Stents, Guidewires and Sizing Balloons to CHULC, EPE Unidade Local de Saúde de São José, EPE €72,057
14 Dec Eculizumab 300 mg solution for injection, 30 ml vial for intravenous use Unidade Local de Saúde de Coimbra, EPE €134,400
15 Dec Electrophysiology Materials Unidade Local de Saúde de Almada-Seixal, EPE €213,606
15 Dec Concession of the canteen under a deferred hot meal service scheme for the 2024-2026 triennium Laboratório Nacional de Engenharia Civil, IP €152,915
15 Dec Acquisition of insurance services Município de Melgaço €115,600
15 Dec DF-033-CPUrg-2023 - Civil liability insurance for the travelift gantry cranes of the Nazaré fishing port and the Portimão shipyards DOCAPESCA - Portos e Lotas, SA €87,200
15 Dec Reconstruction of a hydraulic passage on Rua de Teixeiró (Lugar da Moita), Teixeira and Teixeiró parish union, Baião Município de Baião €220,000
15 Dec DF-026-CPUrg-2023 - Insurance for the hull of the Travelift gantry cranes at Nazare fishing port and the Portimao shipyards DOCAPESCA - Portos e Lotas, SA €5,000
15 Dec Urgent Open Call for Tenders - Cleaning Services - Support Unit of the Army Staff (UnAp/EME) Estado-Maior do Exército €107,949
15 Dec Works contract for the 'Rehabilitation of the Beira Rio Park', mainly concerning the rehabilitation of a leisure area in the parish of Pereira, municipality of Montemor-o-Velho. Freguesia de Pereira €181,259
18 Dec Public Tender (Urgent) No. 26/2023 Comissão do Mercado de Valores Mobiliários €95,667
18 Dec Procurement of hospital cleaning services HFAR-PL, UTITA, UMT, CMSH and CMA for the period from 1 January 2024 to 31 January 2024 Estado-Maior-General das Forças Armadas (EMGFA) €79,350
18 Dec 1-2.0248/23 - Urgent Open Call for the Supply of Thrombectomy Kits to CHULC, EPE Unidade Local de Saúde de São José, EPE €118,400
18 Dec Procedure 31/CCLIN/2023 Guarda Nacional Republicana €3,969
18 Dec 23DC44CPU022 - Subscription licensing of telecare software Santa Casa da Misericórdia de Lisboa €87,750
18 Dec Provision of Insurance Services AGERE- Empresa de Águas Efluentes e Resíduos de... €106,350
20 Dec Provision of technical support services for teaching swimming lessons and other aquatic activities in the municipal pools of Almada, for a period of 5 months Município de Almada €176,271
20 Dec Urgent Public Tender no. 6/SRLF/CTPORTO/2023 Guarda Nacional Republicana €48,750
20 Dec Procurement of Surgical Knee Prostheses Unidade Local de Saúde do Alto Alentejo, EPE €135,785
20 Dec Purchase of Medical Gases - 2024 Unidade Local de Saúde do Alto Alentejo, EPE €104,066
20 Dec Acquisition of cleaning services for premises Instituto da Conservação da Natureza e das Flore... €99,750
21 Dec Design competition for the preparation of the design project for a housing development in the town of Celorico de Basto Município de Celorico de Basto €80,000
21 Dec Cleaning and hygiene services for health units and support facilities of the Municipality of Santarém Município de Santarém €88,890
21 Dec Contracting of combined human surveillance and security services and alarm central monitoring for health units under the Municipality of Santarém Município de Santarém €80,694
21 Dec Procurement of municipal waste collection services and public space cleaning Município de Coimbra €180,406
22 Dec Procurement of hygiene and cleaning services, including the supply of consumables, for the building of the Belém National Palace Secretaria-Geral da Presidência da República €65,000
22 Dec Purchase of Fuel via Electronic Card for Vehicles of the Junta de Freguesia do Parque das Nações Freguesia de Parque das Nações €134,750
22 Dec Operational Rental of a Mechanical Sweeper for Urban Cleaning Freguesia de Parque das Nações €96,000
22 Dec Urgent Public Tender for the acquisition of security and surveillance services at various facilities, equipment and events of the municipality of Albufeira Município de Albufeira €80,400
26 Dec Acquisition of special school transport circuit services, consisting of 12 lots Município de Ferreira do Alentejo €21,954
26 Dec Supply of food products, beverages and accessories for EHTM Escola de Hotelaria e Turismo da Madeira €182,006
27 Dec 23DC14CPU039 - Purchase of gift cards Santa Casa da Misericórdia de Lisboa €100,385
27 Dec 23DC32CPU024 - Acquisition of Nappies for Children Santa Casa da Misericórdia de Lisboa €15,155
28 Dec Procurement of insurance services Município de Montemor-o-Velho €100,500
29 Dec 81/CP/AT/2023 - Purchase of insurance for the AT vehicle fleet for the biennium 2024-2025 Autoridade Tributária e Aduaneira €86,000

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