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1 Feb
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ADENE_CPu_009_2024_UFC Acquisition of services for the payments platform (Payment Gateway)
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ADENE - Agência para a Energia
|
€168,667
|
|
2 Feb
|
Design competition for the preparation of a renovation project for the support areas of the swimming pool at the headquarters of the Ordem dos Médicos in Porto.
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Ordem dos Médicos
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€20,000
|
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2 Feb
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Rental of furniture and design, production, transport, assembly, dismantling and technical support of a rental promotional stand for the Lisbon Tourism Fair/2024 for Turismo do Porto e Norte de Portugal, E.R.
|
Turismo do Porto e Norte de Portugal, E.R.
|
€130,000
|
|
5 Feb
|
3024000600 - Supply of Spare Parts for Emergency Request
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MDN - Direção-Geral da Autoridade Marítima
|
€142,999
|
|
5 Feb
|
CPU_2/2024 - Acquisition of taxi services for transporting health professionals of the functional units of the municipality of Coimbra for the provision of healthcare
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Município de Coimbra
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€126,224
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5 Feb
|
Public tender for the provision of school transport services
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Agrupamento de Escolas André de Gouveia, Évora
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€47,750
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|
5 Feb
|
Urgent Public Tender No. 87/2024/GRM - Acquisition of Nursing Services for CAS Runa, for 10 months
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Instituto de Ação Social das Forças Armadas, IP
|
€132,192
|
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5 Feb
|
Supply of food products for meal preparation
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Estado-Maior-General das Forças Armadas (EMGFA)
|
€139,103
|
|
5 Feb
|
Public tender for the purchase of food products for the cafeteria
|
Agrupamento de Escolas André de Gouveia, Évora
|
€141,722
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|
5 Feb
|
Public tender for the supply of food products for the preparation of meals in school canteens
|
Agrupamento de Escolas André de Gouveia, Évora
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€142,371
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6 Feb
|
Procurement of Hysteroscopy Equipment for the Gynaecology/Obstetrics Service of Hospital Dr. José Maria Grande, Unidade Local de Saúde do Alto Alentejo, EPE
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Unidade Local de Saúde do Alto Alentejo, EPE
|
€68,868
|
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6 Feb
|
Resurfacing of the pavement of Estrada da Queimada - Machico / Agua de Pena
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Município de Machico
|
€199,059
|
|
6 Feb
|
Provision of hygiene and cleaning services at healthcare facilities | Health Competence Decentralisation
|
Município de Albergaria-a-Velha
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€93,500
|
|
6 Feb
|
4024004328/DA/Z0013/2024 - Travel, Accommodation, Vehicle Rental for the Army
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Estado-Maior do Exército
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€142,500
|
|
6 Feb
|
Hygiene Products
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Casa Pia de Lisboa, I.P.
|
€5,695
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|
7 Feb
|
1-2.0130/24 - Acquisition of various gastro articles for ULS São José, EPE
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Unidade Local de Saúde de São José, EPE
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€146,389
|
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7 Feb
|
Purchase of miscellaneous materials for the UCA
|
Instituto Português de Oncologia do Porto Francisco Gentil, EPE
|
€47,197
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|
8 Feb
|
Urgent Public Tender No. 01/SRLF/SGG/2024
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Guarda Nacional Republicana
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€75,000
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9 Feb
|
Supply of fresh vegetable food products - NPD3024001361
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MDN - Direção-Geral da Autoridade Marítima
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€139,916
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9 Feb
|
PA.150.2024.0000102 - PRR_I05 - Geological and Geotechnical Surveys for the Pia.15 Raposo, Brg.01 Bragança, Pis.E1 Gregório de Freitas and Lim.39 Convento da Estrela Operations
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Instituto da Habitação e da Reabilitação Urbana, IP
|
€80,000
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|
9 Feb
|
Supply of Miscellaneous Food Products_NPD3024001362
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MDN - Direção-Geral da Autoridade Marítima
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€131,204
|
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12 Feb
|
24.DEX.11 - Acquisition of technical cleaning services for the Anaerobic Digestion Plant of the Abrunheira Ecopark
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Tratolixo - Tratamento de Residuos Sólidos, EIM - Empresa Intermunicipal, SA
|
€203,863
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12 Feb
|
Urgent Public Tender No. 1/SRLF/CTPORTO/2024
|
Guarda Nacional Republicana
|
€49,999
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|
14 Feb
|
Insurance services
|
Município de Cabeceiras de Basto
|
€132,250
|
|
14 Feb
|
Human surveillance and security services at the Health Buildings of Cabeceiras de Basto and Arco de Baúlhe
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Município de Cabeceiras de Basto
|
€131,201
|
|
14 Feb
|
Preparation of detailed design for the construction of a controlled-cost housing building - Monchique
|
Município de Monchique
|
€118,500
|
|
15 Feb
|
Design competition for the preparation of the project for a housing complex in the urban centre of Mota, municipality of Celorico de Basto
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Município de Celorico de Basto
|
€91,000
|
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16 Feb
|
Supply of Foodstuffs Beef and Pork_NPD3024001587
|
MDN - Direção-Geral da Autoridade Marítima
|
€139,982
|
|
16 Feb
|
Procurement of insurance services from 1 March 2024 to 28 February 2025
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Município de Baião
|
€189,409
|
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20 Feb
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Purchase of Bone Substitutes and Cements for ULSAALE, EPE - 2024
|
Unidade Local de Saúde do Alto Alentejo, EPE
|
€40,540
|
|
20 Feb
|
Procurement of Partial Hip Prostheses for ULSAALE, EPE - Year 2024
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Unidade Local de Saúde do Alto Alentejo, EPE
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€60,300
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20 Feb
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Supply of various clinical consumable devices for the Local Health Unit of Alto Alentejo, EPE
|
Unidade Local de Saúde do Alto Alentejo, EPE
|
€140,132
|
|
20 Feb
|
Supply of Various Food Products_NPD3023001758
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MDN - Direção-Geral da Autoridade Marítima
|
€139,352
|
|
21 Feb
|
Simplified design competition for decorations of spaces for the Flower Festival 2024
|
Secretaria Regional de Turismo, Ambiente e Cultura
|
€71,400
|
|
21 Feb
|
Provision of hygiene and cleaning services and supply of bathroom consumables
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Instituto Português de Oncologia de Lisboa Francisco Gentil, EPE
|
€182,694
|
|
21 Feb
|
Provision of internal management services for all waste and collection, transport, deposition, treatment and routing to final destination of hospital waste (Group III and IV)
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Instituto Português de Oncologia de Lisboa Francisco Gentil, EPE
|
€71,110
|
|
21 Feb
|
3024001344 - Supply of Spare Parts for NRP D. Francisco de Almeida
|
MDN - Direção-Geral da Autoridade Marítima
|
€134,983
|
|
21 Feb
|
Acquisition of Healthcare Services, by lots
|
ADC - Águas da Covilhã, EM
|
€214,000
|
|
21 Feb
|
Eculizumab 300 MG solution for injection vial 30 ML IV
|
Unidade Local de Saúde de Almada-Seixal, EPE
|
€40,320
|
|
21 Feb
|
24.DEX.11_A - Provision of technical cleaning services for the Anaerobic Digestion Plant of the Abrunheira Ecopark
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Tratolixo - Tratamento de Residuos Sólidos, EIM - Empresa Intermunicipal, SA
|
€203,863
|
|
21 Feb
|
Rental of 11 vehicles (rent-a-car) for the Douro and Porto Wine Institute (IVDP, I.P.) from March to December 2024
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Instituto dos Vinhos do Douro e do Porto, IP
|
€51,061
|
|
21 Feb
|
Procurement of medicinal gases for the USISM
|
Unidade de Saúde da Ilha de São Miguel
|
€39,904
|
|
21 Feb
|
Acquisition of Non-Urgent Patient Ground Transport Services - March and April
|
Unidade de Saúde da Ilha de São Miguel
|
€201,852
|
|
22 Feb
|
Urgent open tender for the acquisition of security and surveillance services at various sites, equipment and events of the municipality of Albufeira
|
Município de Albufeira
|
€139,600
|
|
23 Feb
|
Rental of 8 rent-a-car vehicles on a monthly and daily basis, for a period exceeding 60 days and up to 12 months
|
Laboratório Nacional de Engenharia Civil, IP
|
€68,723
|
|
26 Feb
|
Procurement of the Pantry and Kitchen Auxiliary Service
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€71,800
|
|
26 Feb
|
Acquisition of Hospital Laundry Services
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€68,920
|
|
26 Feb
|
Purchase of bleach tablets
|
Unidade Local de Saúde de Gaia/Espinho, E. P. E.
|
€39,840
|
|
26 Feb
|
Acquisition of Microcomputer Equipment ULSGE 2024
|
Unidade Local de Saúde de Gaia/Espinho, E. P. E.
|
€184,000
|
|
26 Feb
|
1-2.0148/24 - Purchase of surgical glue, sets, devices, electrodes, introducers, kits and other medical devices for ULS São José, EPE
|
Unidade Local de Saúde de São José, EPE
|
€141,764
|
|
26 Feb
|
1-2.0147/24 - Acquisition of Catheters, Filters, Kits and Drainage Bags for ULS São José
|
Unidade Local de Saúde de São José, EPE
|
€105,304
|
|
26 Feb
|
Tourism Promotion - Tourism and Thermalism - Casa do Moinho
|
Município de Soure
|
€188,090
|
|
26 Feb
|
Provision of support services to the Delegated Authority of the Asylum, Migration and Integration Fund (AMIF)
|
Agência para a Integração, Migrações e Asilo, IP
|
€35,152
|
|
26 Feb
|
Rental of 8 rent-a-car vehicles on a monthly and daily basis, for a period of more than 60 days and up to 12 months
|
Laboratório Nacional de Engenharia Civil, IP
|
€68,723
|
|
26 Feb
|
Procurement of urban waste collection services and public space cleaning
|
Município de Coimbra
|
€180,406
|
|
27 Feb
|
Provision of internal waste management services and collection, transport, deposit, treatment and final disposal of hospital waste (Groups III and IV) produced by the Portuguese Oncology Institute of Lisbon Francisco Gentil, EPE
|
Instituto Português de Oncologia de Lisboa Francisco Gentil, EPE
|
€71,110
|
|
27 Feb
|
Rock excavation - Expansion of the Lanhoso Cemetery
|
Freguesia de Lanhoso
|
€39,473
|
|
28 Feb
|
Design contest - Rehabilitation project for buildings intended for housing - Celorico de Basto
|
Município de Celorico de Basto
|
€163,400
|
|
28 Feb
|
Rental of a passenger van with more than 6 seats under a rent-a-car arrangement for a period exceeding 60 days - 2 vehicles
|
Laboratório Nacional de Engenharia Civil, IP
|
€30,000
|
|
29 Feb
|
24.DEX.33 - Supply of sand for waterproofing Zone Z at the TRATOLIXO Ecopark in Trajouce
|
Tratolixo - Tratamento de Residuos Sólidos, EIM - Empresa Intermunicipal, SA
|
€31,200
|
|
29 Feb
|
CPU 30/PC/2024 - Rent-a-car leasing of Electric vehicles
|
Património Cultural, IP
|
€94,227
|