|
2 Feb
|
Engineering studies - IP8 (EN260) - Aldeia do Pinto (km 45+885) and Border (Ficalho) (km 61+830) - Redevelopment
|
Infraestruturas de Portugal S.A.
|
€425,000
|
|
2 Feb
|
Office furniture - CAMPUS IP - PRAGAL - BUILDING 2 - FLOOR 2 - PURCHASE OF FURNITURE
|
Infraestruturas de Portugal S.A.
|
€245,000
|
|
2 Feb
|
Repair, maintenance and related services for roads and other equipment - REPAIR OF CCV EQUIPMENT 2026-2028 - NORTH
|
Infraestruturas de Portugal S.A.
|
€300,000
|
|
2 Feb
|
Office furniture - CAMPUS IP - PRAGAL - Building 2 - Floor 1 - Procurement of furniture
|
Infraestruturas de Portugal S.A.
|
€220,000
|
|
2 Feb
|
Engineering studies - EN14 - Functional rehabilitation of the pavement between the junction with EN103 (km 45.065) and Feira Nova junction (km 50.185)
|
Infraestruturas de Portugal S.A.
|
€250,000
|
|
2 Feb
|
Telematics services - A4 - Maintenance of the HORUS system - 2026/2029
|
Infraestruturas de Portugal S.A.
|
€420,000
|
|
2 Feb
|
Engineering studies - Road studies and designs
|
Infraestruturas de Portugal S.A.
|
€300,000
|
|
2 Feb
|
Traffic lights - Development, control and monitoring of traffic light systems - 2026-2027
|
Infraestruturas de Portugal S.A.
|
€250,000
|
|
2 Feb
|
Architecture, construction, engineering and inspection services - DEVELOPMENT OF ASSET MANAGEMENT PRACTICES
|
Infraestruturas de Portugal S.A.
|
€250,000
|
|
2 Feb
|
Topographic survey services - routine topography on the road and rail network 2025/2027
|
Infraestruturas de Portugal S.A.
|
€450,000
|
|
2 Feb
|
Construction project management services - EN229 - Upgrading between Vilarouco (km0+000) and Penedono (km15+480) - Resurfacing of the road project
|
Infraestruturas de Portugal S.A.
|
€350,000
|
|
2 Feb
|
Topographic services - Geometric levelling of engineering structures on the road and rail network 2025/2027
|
Infraestruturas de Portugal S.A.
|
€415,000
|
|
2 Feb
|
Engineering studies - EN379 - KM 12+240 AND JUNCTION ER379-1 ALDEIA IRMAOS (KM 19+590) - REHABILITATION
|
Infraestruturas de Portugal S.A.
|
€300,000
|
|
2 Feb
|
Engineering studies - IP8(A26). IP8(A26) X IP8 X ER261-5(A26-1) X ER261-5 (KM 0.000) and IP8(A26) X IC33 profile change (KM 8.040) - rehabilitation
|
Infraestruturas de Portugal S.A.
|
€350,000
|
|
2 Feb
|
Engineering studies - Implementation of post-evaluation measures - RJAIA RRN
|
Infraestruturas de Portugal S.A.
|
€300,000
|
|
2 Feb
|
Engineering studies - IC31 - Monfortinho / Fronteira, including connection to EN240 - Construction
|
Infraestruturas de Portugal S.A.
|
€350,000
|
|
2 Feb
|
Bridge inspection services - Principal inspections - Structures on the national road network - 2027-2028
|
Infraestruturas de Portugal S.A.
|
€240,000
|
|
2 Feb
|
Engineering studies - ER2. Mora (km 479+964) and Brotas (km 489+440) - Redevelopment
|
Infraestruturas de Portugal S.A.
|
€325,000
|
|
2 Feb
|
Engineering studies - ER258 - Alvito (km 0+320) and Vidigueira (km 19+622) - Redevelopment
|
Infraestruturas de Portugal S.A.
|
€420,000
|
|
2 Feb
|
Civil engineering consultancy services - 25 DE ABRIL BRIDGE - DEVELOPMENT OF THE BIM MODEL
|
Infraestruturas de Portugal S.A.
|
€300,000
|
|
2 Feb
|
Engineering studies - EN3 - Santarém (CNEMA junction) (km 35+680) and the junction with the A1 (km 41+875) - Rehabilitation
|
Infraestruturas de Portugal S.A.
|
€450,000
|
|
2 Feb
|
Engineering studies - EN15-3 - L.C. Valongo/Paredes (km1+200) and junction with EN319-2 (km 5,180) and EN319-2, Recarei station (k 0+000) and IC24 node (A41) (km4+360); EN319-2 branch km0+000 to km0+420
|
Infraestruturas de Portugal S.A.
|
€350,000
|
|
2 Feb
|
Engineering studies - PENSE2020 - LOT SETÚBAL AND BEJA
|
Infraestruturas de Portugal S.A.
|
€240,000
|
|
2 Feb
|
Road repair - Geometric levelling of engineering structures on the road-rail network 2025/2027
|
Infraestruturas de Portugal S.A.
|
€400,000
|
|
2 Feb
|
Engineering studies - PENSE2020 - Porto and Viseu lot - Improvement of traffic conditions and safety
|
Infraestruturas de Portugal S.A.
|
€450,000
|
|
2 Feb
|
Engineering studies - ER301 junction with EN201 (São Roque) (KM 28+580) and Paredes de Coura (KM 37+308) - Rehabilitation
|
Infraestruturas de Portugal S.A.
|
€300,000
|
|
2 Feb
|
Software maintenance and repair services - DRIVE PLATFORM MAINTENANCE - 2026 / 2029
|
Infraestruturas de Portugal S.A.
|
€450,000
|
|
2 Feb
|
Repair and maintenance services and related services for roads and other equipment - REPAIR OF CCV EQUIPMENT 2026-2028 - SOUTH
|
Infraestruturas de Portugal S.A.
|
€300,000
|
|
2 Feb
|
Engineering studies - IC5(EN212) - Vila Pouca de Aguiar (km 0,350) and AlfarelA de Jales (km 13,980)
|
Infraestruturas de Portugal S.A.
|
€350,000
|
|
2 Feb
|
Works management services - IC35 - Connection to RANS - Supervision
|
Infraestruturas de Portugal S.A.
|
€350,000
|
|
2 Feb
|
CNCM - AQ/155/2026 - Framework Agreement for the Acquisition of Furniture II
|
Municípia, Empresa de Cartografia e Sistemas de Informação, SA
|
€73,790
|
|
3 Feb
|
Digital cartography services - Digital cartography at scale 1/5000 (NDD2) to support the preparation of strategic noise maps (roads)
|
Infraestruturas de Portugal S.A.
|
€220,000
|
|
3 Feb
|
Architecture, engineering and planning services - International public tender for the acquisition of design services for the development of the Lajes do Pico multi-purpose facility project
|
Município das Lajes do Pico
|
|
|
3 Feb
|
Procurement of printing and finishing services from April to September 2026
|
Autoridade Tributária e Aduaneira
|
€59,920
|
|
3 Feb
|
International Public Tender for the acquisition of Design Services for the development of the multipurpose facility project of Lajes do Pico
|
Município das Lajes do Pico
|
€18,000
|
|
3 Feb
|
Cleaning services - Acquisition of cleaning and hygiene services for municipal buildings
|
Município de Vale de Cambra
|
€354,589
|
|
4 Feb
|
13/SQF/2010 - Concrete and Wooden Posts
|
E-Redes - Distribuição de Eletricidade, S.A
|
|
|
4 Feb
|
06/SQF/2016 - Refurbishment of Power Transformers and Neutral Reactors of E-REDES - Distribuição de Eletricidade, S.A.
|
E-Redes - Distribuição de Eletricidade, S.A
|
|
|
5 Feb
|
Procurement of travel services, air transport and accommodation for the General Secretariat of the Ministry of Home Affairs, Ministerial Offices and Technical Police Cooperation, 2026 and 2027
|
Secretaria-Geral do Ministério da Administração Interna
|
€488,713
|
|
6 Feb
|
PRC 9/2026
|
Unidade de saúde da ilha terceira
|
€106,425
|
|
6 Feb
|
Purchase of dressing materials
|
Unidade de saúde da ilha terceira
|
€122,760
|
|
9 Feb
|
Framework agreement for the provision of study and design services for the remodelling, extension or construction of new buildings
|
Serviço de Utilização Comum dos Hospitais
|
€2.7M
|
|
10 Feb
|
Oil spillage control services - Service Contract for Stand-by Oil Spill Recovery Vessel(s): East Mediterranean Sea
|
European Maritime Safety Agency
|
€8.4M
|
|
10 Feb
|
Procurement of audiovisual and related services for events at the Estoril Congress Center
|
Cascais Dinâmica - Gestão de Economia, Turismo e Empreendorismo, EM, SA
|
€7.6M
|
|
13 Feb
|
Public-private partnership contract for the design, planning, construction, financing, conservation, maintenance and operation of the infrastructure of the Hospital Complex of Hospita
|
Administração Central do Sistema de Saúde, IP
|
€426.7M
|
|
13 Feb
|
Provision of services for performing arts programming and coordination of the municipal cultural agenda
|
Município de Torres Vedras
|
€108,000
|
|
16 Feb
|
Architecture, engineering and planning services - Acquisition of Services No. 9/AQ/DMMC/DEM/DPCE/25 - Public design competition for the rehabilitation project of the Luis Antonio Verney Basic School, Beato
|
Município de Lisboa
|
|
|
16 Feb
|
Architectural and related services - Design competition for the elaboration of the project of the Innovation, Research and Incubation Centre of the University of Porto (Jus3I)
|
Universidade do Porto
|
|
|
16 Feb
|
PRC_0003/2026_DEX - Provision of cleaning services for the Exploration Centres of Aguas do Norte, S.A.
|
Águas do Norte, SA
|
€434,000
|
|
16 Feb
|
Acquisition of specialised services for the upgrade and migration of the IBM SPSS platform to a more recent version
|
Autoridade Tributária e Aduaneira
|
€109,000
|
|
18 Feb
|
Supervision, Safety Coordination and Environmental Monitoring for the Construction of Management and Treatment Systems for Waters, Soils and Contaminated Sludges in the Former Radioactive Mining Areas
|
EDM - Empresa de Desenvolvimento Mineiro, SA
|
€140,000
|
|
19 Feb
|
Procurement of maintenance services for the Tax Authority's desktop virtualization infrastructure for 2026
|
Autoridade Tributária e Aduaneira
|
€139,550
|
|
19 Feb
|
Procurement of combined surveillance and human security services for the UPTEC facilities
|
UPTEC - Associação Transferência de Tec.da Asprela
|
€105,226
|
|
20 Feb
|
Provision of services for the collection and transport of municipal waste and urban cleansing to an appropriate final destination in the municipality of Ovar
|
Município de Ovar
|
€40.0M
|
|
23 Feb
|
Railway signalling works - LC+LAV S&T 02 - Various sections of the national network, conventional and high speed - Signalling, telecommunications and ETCS - Design-build and maintenance
|
Infraestruturas de Portugal S.A.
|
€381.2M
|
|
23 Feb
|
Negotiated procedure for the acquisition of a self-propelled barge suitable for bulk cargo transport of agri-food products in the Tagus River estuary for SILOTAGUS
|
Silotagus, SA
|
€2.5M
|
|
23 Feb
|
PLC filters for connection to Smart Measurement Equipment (EMI)
|
E-Redes - Distribuição de Eletricidade, S.A
|
|
|
23 Feb
|
PRC/2025/206/RH/CLPQ - Acquisition of Temporary Work Services 2026-2027
|
Águas do Centro Litoral, SA
|
€550,000
|
|
24 Feb
|
Road works - EN2 - São Brás Alportel (km 722+860) and connection to the A22 (km 730+700)
|
Infraestruturas de Portugal S.A.
|
€10.0M
|
|
24 Feb
|
Road works - IP3 Coimbra / Viseu - Lagoa Azul / Santa Comba Dão section - duplication / requalification
|
Infraestruturas de Portugal S.A.
|
€78.0M
|
|
24 Feb
|
Construction - IC35 - RANS-ENTRE-OS-RIOS
|
Infraestruturas de Portugal S.A.
|
€89.5M
|
|
24 Feb
|
Road works - IP2 - LD PTG/EVR (KM235+510) to Estremoz (KM251+740), and intersection with EN246 (KM174+428)
|
Infraestruturas de Portugal S.A.
|
€10.0M
|
|
24 Feb
|
Road repair - EN115, KM 59+200 to 69+900. Stabilisation of the road platform
|
Infraestruturas de Portugal S.A.
|
€7.0M
|
|
24 Feb
|
Road repair - IC7 (EN17) - Coimbra/Guarda district boundary (km 81.983) to junction with IC37 (EN231) (Seia) (km 93.750) - Rehabilitation
|
Infraestruturas de Portugal S.A.
|
€7.5M
|
|
24 Feb
|
Construction, foundation and paving of highways and roads - EN218 - Bridge over the Maçãs River and access roads - Execution
|
Infraestruturas de Portugal S.A.
|
€45.0M
|
|
24 Feb
|
Road works - IP3 Coimbra / Viseu - Souselas / Lagoa Azul section - duplication and redevelopment
|
Infraestruturas de Portugal S.A.
|
€130.0M
|
|
24 Feb
|
Bridge renovation works - ER18 - Vila Velha de Ródão bridge over the River Tagus (KM121+960) - reinforcement
|
Infraestruturas de Portugal S.A.
|
€12.0M
|
|
24 Feb
|
Road works - EN103 - VINHAIS-BRAGANÇA
|
Infraestruturas de Portugal S.A.
|
€82.5M
|
|
24 Feb
|
Construction works, full or partial, and civil engineering - IP3: Development of C-ITS based on real-time information
|
Infraestruturas de Portugal S.A.
|
€6.6M
|
|
24 Feb
|
Road repair works - EN230 - KM 132+000 to 142+300. Stabilisation of excavation and embankment slopes, embankment retaining walls and hydroseeding
|
Infraestruturas de Portugal S.A.
|
€6.0M
|
|
24 Feb
|
Road repair - EN374/EN374-2 - KM0+750 to KM21+790 - STABILISATION OF THE ROAD PLATFORM
|
Infraestruturas de Portugal S.A.
|
€6.0M
|
|
24 Feb
|
MV/MV Power Transformers
|
E-Redes - Distribuição de Eletricidade, S.A
|
|
|
24 Feb
|
Lane milling machine
|
Infraestruturas de Portugal
|
€12.0M
|
|
24 Feb
|
Construction of a connection reservoir for the fire network of the Serras de Santo António - Funchal
|
Instituto das Florestas e Conservação da natureza, IP-RAM
|
€400,000
|
|
25 Feb
|
António Nobre School - Refurbishment - Project
|
Gestão e Obras do Porto, EM
|
€400,000
|
|
25 Feb
|
Framework Agreement for the Provision of Surveillance and Security Services
|
Comunidade Intermunicipal do Médio Tejo
|
|
|
25 Feb
|
Architecture, engineering and topographic survey services - ES Antonio Nobre - Renovation - Design
|
Gestão e Obras do Porto, EM
|
€400,000
|
|
25 Feb
|
Research and development services and related consultancy services - PRIZE CONTEST LOITERING MUNITIONS: “SENTINEL STRIKE CHALLENGE” & Information session on 17 March 2026
|
European Defence Agency
|
€2.0M
|
|
26 Feb
|
4/CLPQ/AT/2026 - Acquisition of IT services for the administration of the FileNet P8 platform (Document Management)
|
Autoridade Tributária e Aduaneira
|
€407,925
|
|
27 Feb
|
Frames and Bird Protection Works
|
E-Redes - Distribuição de Eletricidade, S.A
|
|
|
27 Feb
|
Acquisition of a remote telemedicine system with monitoring
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€180,000
|
|
27 Feb
|
Framework Agreement for the Supply of Prepared Meals
|
Entidade de Serviços Partilhados da Administração Pública, IP
|
€720.8M
|