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4 Jan
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National public tender No. 1/SASIPB/2024 for the acquisition of food products - animal origin products, beef, for the canteens of the Social Action Services of the Polytechnic Institute of Braganca (SASIPB)
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Serviços de Ação Social do Instituto Politécnico de Bragança
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€135,000
|
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4 Jan
|
PA.130.2023.0001203 - Geological and geotechnical surveys for the operations D82.02 - Quinta do Estado N, PIS.D0 Estrada da Graça, D82.50 Castêlo da Maia and PIA.15 Raposo
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Instituto da Habitação e da Reabilitação Urbana, IP
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€145,000
|
|
4 Jan
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Procurement of travel agency and accommodation services for the Assembly of the Republic (Transitional Period)
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Assembleia da República
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€75,000
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8 Jan
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Procurement of occupational accident insurance services under the execution of community service penalties for 2024
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Direção-Geral de Reinserção e Serviços Prisionais
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€71,095
|
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9 Jan
|
Urgent Public Tender No. 01/2024
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Comissão do Mercado de Valores Mobiliários
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€95,667
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11 Jan
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Procurement of insurance services
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|
€124,670
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15 Jan
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Procurement of Surgical Knee Prostheses for ULSAALE, EPE, for 6 months
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Unidade Local de Saúde do Alto Alentejo, EPE
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€137,625
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15 Jan
|
Purchase of Various Osteosynthesis Materials for ULSAALE, EPE, for a Period of 6 Months
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Unidade Local de Saúde do Alto Alentejo, EPE
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€90,448
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15 Jan
|
Implementation of the Inspection and Testing Plan
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OPART - Organismo de Produção Artística, EPE
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€215,000
|
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15 Jan
|
Provision of Patient Transport Services to CHUCB
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Unidade Local de Saúde da Cova da Beira, EPE
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€16,116
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16 Jan
|
(DAG) Acquisition of Custody and Archive Management Services for SPMS (20240080)
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Serviços Partilhados do Ministério da Saúde, EPE
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€21,100
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16 Jan
|
Urgent public tender No 001/CPU/SASULisboa/2024 - 'Supply of prepared meals at the food unit of the alto da ajuda university campus'
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Serviços de Ação Social da Universidade de Lisboa
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€86,700
|
|
17 Jan
|
Provision of transport, removals, paper destruction, document distribution and supplies services, and other related tasks - NPD no. 5493007236
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INFARMED - Autoridade Nacional do Medicamento e Produtos de Saúde, IP
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€63,801
|
|
17 Jan
|
Urgent Public Tender No. 70/2024/GRM - Acquisition of Laundry Services for the CAS Runa for 11 months of 2024
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Instituto de Ação Social das Forças Armadas, IP
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€40,075
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17 Jan
|
CPU 64_2024_GRM_Cleaning services February and March 2024
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Instituto de Ação Social das Forças Armadas, IP
|
€214,999
|
|
17 Jan
|
Collection and transport of municipal solid waste in the municipality of Fundão
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Município do Fundão
|
€200,000
|
|
17 Jan
|
Urgent public tender for the continuous supply of fruit and vegetable products for the school canteens of the municipality of Albufeira, kindergartens, first-cycle basic education schools and for other activities of the Education Division
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Município de Albufeira
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€214,000
|
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17 Jan
|
Food and Drink Point of Sale - Torres Vedras Carnival 2024
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Promotorres, EM
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€6,800
|
|
18 Jan
|
Urgent CP 180009/2024 - Acquisition of maintenance and technical support services for HPE and Oracle infrastructure in use at the Datacenter of ULS Leziria, E.P.E., for the year 2024
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Unidade Local de Saúde da Lezíria, EPE
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€26,366
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19 Jan
|
Procurement of the Service of Plating of Hospital Diets and their Distribution
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Estado-Maior-General das Forças Armadas (EMGFA)
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€133,000
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22 Jan
|
Provision of services for collection, transport, washing and treatment of dirty laundry and delivery, sewing, distribution and storage of clean hospital laundry at the Portuguese Institute of Oncology
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Instituto Português de Oncologia de Lisboa Francisco Gentil, EPE
|
€112,582
|
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22 Jan
|
Purchase of PDAs
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Unidade Local de Saúde de Gaia/Espinho, E. P. E.
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€137,830
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|
22 Jan
|
Acquisition of cleaning services
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Faculdade de Ciências
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€151,640
|
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22 Jan
|
Urgent public tender for the continuous supply of frozen products for school canteens in the municipality of Albufeira and for other activities of the Education Division
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Município de Albufeira
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€60,000
|
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22 Jan
|
Urgent open tender for the continuous supply of fresh meat and sausages for the school canteens of the municipality of Albufeira and for other activities of the Education Division
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Município de Albufeira
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€120,000
|
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25 Jan
|
NPD 1824000027 - Acquisition of cleaning services
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Polícia Judiciária Militar
|
€8,100
|
|
25 Jan
|
Microsoft licensing
|
Inspeção-Geral de Finanças
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€84,343
|
|
26 Jan
|
Provision of services for collection, transport, washing, treatment, delivery, mending and distribution of hospital laundry
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Instituto Português de Oncologia de Lisboa Francisco Gentil, EPE
|
€122,475
|
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29 Jan
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Procurement of cleaning services for the Health Units forming the Braga Health Centres Group and the Braga Integrated Responses Centre
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Município de Braga
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€184,618
|
|
29 Jan
|
Procurement of urban waste collection services and public space cleaning
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Município de Coimbra
|
€180,406
|
|
29 Jan
|
Rental of 350-tonne mobile cranes for handling the laying platform at the Azurara shipyards
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DOCAPESCA - Portos e Lotas, SA
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€30,720
|
|
29 Jan
|
241A000031 - Reagents
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Unidade Local de Saúde de Santa Maria, EPE
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€12,020
|
|
30 Jan
|
Procurement of Infliximab 100 mg IV
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Unidade Local Saúde de Braga, E.P.E.
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€213,600
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30 Jan
|
1-2.0121/24 - Acquisition of adapters, needles, cannulas, catheters, cements and other medical devices for ULS São José, EPE
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Unidade Local de Saúde de São José, EPE
|
€143,195
|
|
30 Jan
|
Acquisition of insurance policies
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Município de Lagos
|
€212,767
|
|
31 Jan
|
1-2.0115/24 - Supply of medical devices and consumables for Unidade Local de Saude de Sao Jose, EPE
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Unidade Local de Saúde de São José, EPE
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€98,177
|
|
31 Jan
|
Acquisition of special school transport circuit services, comprising 5 lots
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Município de Ferreira do Alentejo
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€6,824
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31 Jan
|
Urgent Public Tender No. 220218/2024 - Foldable Posterior Chamber Intraocular Lenses
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Unidade Local de Saúde de Almada-Seixal, EPE
|
€94,790
|