|
1 Jun
|
Rehabilitation and maintenance of infrastructure and buildings at the Costa da Caparica campsite of the INATEL Foundation
|
Fundação INATEL
|
€3.0M
|
|
1 Jun
|
Technical inspection services - High-voltage overhead line inspections for REN Elétrica 2026-2028
|
REN - Rede Eléctrica Nacional, SA
|
€3.0M
|
|
1 Jun
|
Miscellaneous services - Acquisition of daily distribution services for periodical publications for news-stand sale in continental Portugal
|
Estrutura de Missão para a Comunicação Social
|
€3.1M
|
|
1 Jun
|
Catering services - PF 1206/2026 - Supplying meals for students/children of the Agrupamento de Escolas de Valdevez - 2026/2027
|
Município de Arcos de Valdevez
|
€814,860
|
|
2 Jun
|
ABS/2026/16 - Restricted procedure with prior qualification, published in the Official Journal of the European Union, for the concession of the operation of the Casa da Música car park
|
Fundação Casa da Música
|
€4.9M
|
|
2 Jun
|
Rehabilitation works for the Horta dos Banhos and Fonte da Telha production centres
|
AgdA - Águas Públicas do Alentejo, SA
|
€2.4M
|
|
2 Jun
|
Design and Construction Contract for the Portel Events Centre at the Fairs and Exhibitions Park
|
Município de Portel
|
€745,000
|
|
2 Jun
|
Purchase of Support Products for the Physical Medicine and Rehabilitation Service of the Local Health Unit of Coimbra
|
Unidade Local de Saúde de Coimbra, EPE
|
€64,528
|
|
2 Jun
|
Construction of industrial units - Design, construction, supply and installation of a bio-waste pre-treatment unit
|
Algar - Valorização e Tratamentos de Resíduos Sólidos, SA
|
€5.7M
|
|
2 Jun
|
Software package for teaching - Acquisition of digital textbooks, related goods and services
|
Escola Básica e Secundária de Machico
|
€661,519
|
|
2 Jun
|
Subscription of Cisco Webex Meetings and Events licensing for 2026
|
Autoridade Tributária e Aduaneira
|
€302,620
|
|
2 Jun
|
Design, Construction, Supply and Installation of a Unit for the Pre-Treatment of Biowaste
|
Algar - Valorização e Tratamentos de Resíduos Sólidos, SA
|
€5.7M
|
|
3 Jun
|
Promotion and Dissemination of CineEco 2026 - Serra da Estrela International Environmental Film Festival
|
Município de Seia
|
€145,500
|
|
3 Jun
|
Food products - Continuous supply of frozen food to schools in Lousada - 2026/2027 school year
|
Município de Lousada
|
€258,250
|
|
3 Jun
|
Infrastructure consultancy services - Multidisciplinary Consultancy for the Preparation of a Plan and Development Proposal for the Public Domain Area of the Former Mitrena Shipyard
|
APSS - Administração dos Portos de Setúbal e Sesimbra, SA
|
€990,000
|
|
3 Jun
|
Construction - Contract for the refurbishment of Rua da Bela Vista to Lapa
|
Lisboa Ocidental, SRU - Sociedade de Reabilitação Urbana EM, SA
|
€675,000
|
|
3 Jun
|
Road maintenance - Contract: Corrective pavement conservation 2026 South - Évora - 3 lots
|
Infraestruturas de Portugal, SA
|
€2.8M
|
|
3 Jun
|
Medical equipment - 2026/380 - Restricted tender with prior qualification to establish a dynamic purchasing system for oral health devices and equipment
|
Serviços Partilhados do Ministério da Saúde, EPE
|
|
|
4 Jun
|
Substation Equipment - Acquisition of Medium Voltage Metal Enclosed Switchgear (QMMT) for Substations
|
E-REDES - Distribuição de Eletricidade, SA
|
|
|
4 Jun
|
Escalator Installation - Rehabilitation and Maintenance of Mechanical Accesses at Lisbon Metro Stations (Alameda, Odivelas, Oriente, Parque, Terreiro do Paço) - Proc. 044/2026-DLO/ML
|
Metropolitano de Lisboa, EPE
|
€10.5M
|
|
4 Jun
|
Construction of cycle path sections near Rotunda do Relógio and Calçada de Carriche, Lisbon
|
EMEL - Empresa Municipal de Mobilidade e Estacionamento de Lisboa, EM, SA
|
€700,000
|
|
4 Jun
|
Construction of multifunctional buildings - Conversion of the Former Municipal Market of Abrantes into a Multipurpose Facility
|
Município de Abrantes
|
€7.9M
|
|
4 Jun
|
2026/380 - Restricted tender with prior qualification for the establishment of a dynamic purchasing system for oral health devices and equipment
|
Serviços Partilhados do Ministério da Saúde, EPE
|
|
|
4 Jun
|
Supply of Medium-Voltage Metal-Enclosed Switchgear (QMMT) for Substations
|
E-Redes - Distribuição de Eletricidade, S.A
|
|
|
5 Jun
|
Construction contract for the renovation of Rua da Bela Vista to Lapa
|
Lisboa SRU
|
€675,000
|
|
5 Jun
|
Procurement of services to develop a diagnosis and action plan for tourism development in the city of Lisbon
|
Município de Lisboa
|
€150,000
|
|
5 Jun
|
Environmental characterisation and diagnosis of the former Pejão-Germunde mining area
|
EDM - Empresa de Desenvolvimento Mineiro, SA
|
€190,000
|
|
7 Jun
|
Water filtering or purifying machinery and apparatus - Acquisition of Screening Equipment
|
Águas do Tejo Atlântico, SA
|
€320,000
|
|
7 Jun
|
Supply of Bronchofibroscopes, Nasolaryngoscopes and Double Lumen Video Tubes with Installation for Local Health Unit
|
Unidade Local de Saúde de São José, EPE
|
€285,665
|
|
7 Jun
|
Medical consumables - International public tender for supply of continuous dialysis technique consumables with equipment placement - adult
|
Unidade Local de Saúde de São José, EPE
|
€598,583
|
|
8 Jun
|
Municipal Fleet Park of Franqueada - Phase 4
|
Município de Loulé
|
€4.8M
|
|
8 Jun
|
Procurement of Infusion Equipment (Pumps and Syringe Infusers) for ULSVDL
|
Unidade Local de Saúde de Viseu Dão-Lafões, EPE
|
€456,000
|
|
9 Jun
|
CPN 49/2026/DICP - T - 48/2021 - Rehabilitation of Solar das Artes da Barreira - Phase I - Garden
|
Município de Leiria
|
€1.3M
|
|
9 Jun
|
Servers - 3026005413_SI_EGM - Acquisition of a data processing and storage system
|
Ministério da Defesa Nacional - Marinha
|
€270,000
|
|
9 Jun
|
Sludge removal services - Acquisition of services for the collection, transport and routing to a suitable final destination of sludge from the AdVT drinking water treatment plants (Beira Baixa and Beira Alta sites), by lots
|
Águas do Vale do Tejo, SA
|
€2.3M
|
|
9 Jun
|
Provision of language courses - Provision of Portuguese language training services
|
European Maritime Safety Agency; European Union Drugs Agency
|
€200,000
|
|
9 Jun
|
Detection and analysis equipment - Acquisition of chemical mapping system and implementation of methodologies
|
Universidade de Évora
|
€590,071
|
|
9 Jun
|
Printing and delivery services - Procurement of publication printing and pagination services for Loulé Municipality
|
Município de Loulé
|
€274,839
|
|
9 Jun
|
Road maintenance - Paving corrective conservation 2026 Greater Lisbon - Setúbal - 4 Lots
|
Infraestruturas de Portugal, SA
|
€3.8M
|
|
9 Jun
|
Land surveying services - Expropriation and easement execution services - Group XI
|
AgdA - Águas Públicas do Alentejo, SA
|
€195,000
|
|
9 Jun
|
Pharmaceutical products - Acquisition of medical gases for the year 2026
|
Unidade Local de Saúde da Lezíria, EPE
|
€284,219
|
|
9 Jun
|
Construction Services - Procurement of civil construction works managed by Espaço Municipal (3 brigades, 1 year)
|
Espaço Municipal - Renovação Urbana e Gestão do Patrimonio, EM, SA
|
€285,120
|
|
9 Jun
|
Canteen management services - CPN (i)38/2026/DICP
|
Município de Leiria
|
€2.1M
|
|
9 Jun
|
Railway signalling works - Contract 'LC+LAV S&T01 - Various sections, conventional and high-speed lines: signalling, telecommunications and ETCS - design, execution and maintenance'
|
Infraestruturas de Portugal, SA
|
€360.0M
|
|
9 Jun
|
Electricity - Supply of electrical energy for Metropolitano de Lisboa and Metrocom SA (October 2026 to March 2028)
|
Metropolitano de Lisboa, EPE; Metrocom - Exploração de Espaços Comerciais, SA
|
€20.2M
|
|
9 Jun
|
Holsters and accessories for Glock 19 pistols for the PSP
|
Secretaria-Geral do Ministério da Administração Interna
|
€188,571
|
|
9 Jun
|
Disposable medical supplies - Argon probes and flexible cryoprobe for bronchoscopy
|
Unidade Local de Saúde de São José, EPE
|
€548,752
|
|
9 Jun
|
Specific-purpose road passenger transport services - Procurement of school transport services on special routes for the 2026/2027 school year
|
Município de Loulé
|
|
|
9 Jun
|
Tires for heavy vehicles - DAT 5026000453 - Purchase of tires for fire-fighting vehicles (VCI), for 2026
|
Estado Maior da Força Aérea
|
€200,000
|
|
9 Jun
|
Medical X-ray equipment for Primary Health Care
|
Unidade Local de Saúde do Tâmega e Sousa, EPE
|
€450,000
|
|
9 Jun
|
Pharmaceutical products - 2026/51 - Medicines used in skin conditions
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€2.5M
|
|
9 Jun
|
Insurance Services - Acquisition of Insurance Policies
|
Município de Rio Maior
|
€628,183
|
|
9 Jun
|
Construction of buildings for education or research - Design-build contract for the extension and refurbishment of the Antero de Quental Secondary School, Ponta Delgada
|
Direção Regional das Obras Públicas
|
€7.0M
|
|
9 Jun
|
Building cleaning services - Cleaning of APSS, S.A. facilities for 2026/2029
|
APSS - Administração dos Portos de Setúbal e Sesimbra, SA
|
€276,000
|
|
9 Jun
|
Technical inspection and testing services - L. MINHO Infrastructure geotechnical inspections
|
Infraestruturas de Portugal, SA
|
€917,700
|
|
10 Jun
|
Sector-specific software package - Adobe software licenses for 36 months
|
Agência para o Desenvolvimento e Coesão, IP
|
€31,465
|
|
10 Jun
|
Software for specific sectors - Framework Agreement for the Acquisition of an Intelligent Waste Management System
|
Municípia, Empresa de Cartografia e Sistemas de Informação, SA
|
€189,098
|
|
10 Jun
|
Non-hazardous waste treatment and disposal services - Purchase of sanitation infrastructure cleaning services
|
AR - Águas do Ribatejo, EIM, SA
|
€730,000
|
|
10 Jun
|
Air conditioning equipment - BA11 - Acquisition and installation of air conditioning equipment at Air Base No. 11
|
Estado Maior da Força Aérea
|
€325,203
|
|
10 Jun
|
Scanning services - Digitization of movable cultural heritage, Lisbon Military Museum
|
Património Cultural, IP
|
€215,248
|
|
10 Jun
|
Prepared meals - 2026003334 - Purchase of prepared meals - August 2026 to July 2027
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€383,937
|
|
10 Jun
|
Ambulance services - Procurement of non-urgent patient transport services
|
Unidade Local de Saúde do Estuário do Tejo, EPE
|
€726,052
|
|
10 Jun
|
Scheduled air transport services - Public tender with international advertising for the concession of scheduled air transport services within the Autonomous Region of the Azores 2027-2031
|
Secretaria Regional do Turismo, Mobilidade e Infraestruturas
|
€249.8M
|
|
10 Jun
|
Construction of a secondary school - ESCOLA SECUNDÁRIA DU BOCAGE
|
Município de Setúbal
|
€12.9M
|
|
10 Jun
|
Road maintenance - Corrective pavement conservation 2026 South - Beja - 5 lots
|
Infraestruturas de Portugal, SA
|
€4.8M
|
|
10 Jun
|
Tank trucks for wastewater - Acquisition of a 26-ton combined sanitation vehicle with recycling system
|
Município de Lisboa
|
€665,000
|
|
10 Jun
|
Medical Equipment - 2026/0409 - International Public Tender for Monitors/defibrillators with telemetry
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€19.2M
|
|
10 Jun
|
Refrigeration and ventilation equipment - Acquisition of three chillers to increase chilled water production at Hospital Padre Américo
|
Unidade Local de Saúde do Tâmega e Sousa, EPE
|
€550,000
|
|
10 Jun
|
Staff supply services including temporary - Operational assistants / cooks for Ponte da Barca schools 2026-2027
|
Município de Ponte da Barca
|
€228,092
|
|
10 Jun
|
Production of films and video cassettes for advertising, propaganda, and information - CPI 14/2026
|
Município de Barcelos
|
€450,000
|
|
10 Jun
|
IT services - Scientific database on drug interactions with interoperability (PRR)
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€517,300
|
|
10 Jun
|
Software package for licence management - Acquisition of Microsoft AZURE licensing 2026-2029
|
Entidade Reguladora dos Serviços de Águas e Resíduos
|
€486,996
|
|
10 Jun
|
Construction of power transmission lines - Upgrading / Implementation of the 30 kV Medium Voltage Network at the Port of Leixões
|
APDL - Administração dos Portos do Douro, Leixões e Viana do Castelo, SA
|
€7.0M
|
|
10 Jun
|
Food products - Supply of food goods for school canteens of the Valpaços Municipality School Cluster for the 2026/2027 school year
|
Município de Valpaços
|
€463,224
|
|
10 Jun
|
Bulldozers - Acquisition of tracked machine
|
Município de Tondela
|
€260,000
|
|
10 Jun
|
Construction - Works contract for the redevelopment of Rua de S. José (southern section), Largo da Anunciada, Rua dos Condes and Rua das Portas de Santo Antão
|
Lisboa Ocidental, SRU - Sociedade de Reabilitação Urbana EM, SA
|
€1.1M
|
|
10 Jun
|
Car repair and maintenance services - Inspection and repair of operational light vehicles for Loulé firefighters and civil protection
|
Município de Loulé
|
€80,000
|
|
10 Jun
|
Radiology equipment - Acquisition of radiology room equipment
|
Unidade Local de Saúde do Algarve, EPE
|
€460,000
|
|
10 Jun
|
Engineering studies - Preparation of the Execution Design for EN224-1 - Section between EN224 (Lordelo) (km 0+000) and ER227 (Codal/Junction with the A32) (km 9+886) - Rehabilitation
|
Infraestruturas de Portugal, SA
|
€450,000
|
|
10 Jun
|
School catering services for Colégio Santo André and Escola Técnica e Profissional de Mafra (2026/2027)
|
Colégio Santo André, SA; ETPM - Escola Técnica e Profissional de Mafra, SA
|
€355,503
|
|
10 Jun
|
Orthopaedics - Orthopaedics and traumatology services for the Emergency Service of ULSLO-HSFX in 2026
|
Unidade Local de Saúde de Lisboa Ocidental, EPE
|
€1.5M
|
|
10 Jun
|
Police equipment - Proc.11/DPIE/2025 - Acquisition of ballistic protection equipment for the GNR and PSP, 2026, under the DLPIEFSS
|
Secretaria-Geral do Ministério da Administração Interna
|
€2.8M
|
|
10 Jun
|
Filters for fuel tanker truck tanks (2026-2027)
|
Estado Maior da Força Aérea
|
€191,506
|
|
10 Jun
|
Bitumen and asphalt - Purchase of hot and cold bituminous mixtures and bituminous emulsions for the Municipality of Vila Nova de Gaia
|
Município de Vila Nova de Gaia
|
€740,000
|
|
10 Jun
|
Surgical implants - 12022126 - Purchase of Fenestrated Abdominal Endoprosthesis for ULS São José, E.P.E.
|
Unidade Local de Saúde de São José, EPE
|
€630,000
|
|
10 Jun
|
Provision of orthopaedics and traumatology services for the Emergency Service of ULSLO-HSFX in 2026
|
Unidade Local de Saúde de Lisboa Ocidental, EPE
|
€1.5M
|
|
10 Jun
|
Preparation of the Detailed Design for EN224-1, Section between EN224 (Lordelo) (KM 0+000) and ER227 (Codal/Junction with the A32) (KM 9+886) - Refurbishment
|
Infraestruturas de Portugal
|
€450,000
|
|
10 Jun
|
Purchase of a 26-ton combination sewer cleaning vehicle with approx. 12,000 l capacity and recycling system
|
Município de Lisboa
|
€665,000
|
|
10 Jun
|
Purchase of Radiology Room Equipment
|
Unidade Local de Saúde do Algarve, EPE
|
€460,000
|
|
11 Jun
|
Contract for the servicing and repair of light operational vehicles for the Loulé Firefighters and Civil Protection
|
Município de Loulé
|
€80,000
|
|
11 Jun
|
Works contract - Corrective maintenance of pavement 2026 South - Beja - 5 lots
|
Infraestruturas de Portugal, SA
|
€4.8M
|
|
11 Jun
|
Paving of VAL 2047 - Poço Barreto
|
Município de Silves
|
€63,000
|
|
11 Jun
|
Repaving of sections of VAL 2224 and VAL 2228 and extension of water and sanitation networks, Barradas - S. B. Messines
|
Município de Silves
|
€743,328
|
|
11 Jun
|
Rehabilitation of the Miradouro da Vigia viewpoint - São Jorge_2026
|
Câmara Municipal de Santana
|
€1.1M
|
|
11 Jun
|
71/2025.DCP - Requalification of the Recreation Area - Translighthouses Project - Recreation is Nature - EB2,3 Vila Cova
|
Município de Barcelos
|
€196,590
|
|
12 Jun
|
Requalification Works of the Facilities of the Laranjeiras Secondary School - Ponta Delgada
|
Direção Regional das Obras Públicas
|
€2.5M
|
|
12 Jun
|
26AS00007848 - Purchase of services for the partial rehabilitation project of the laundry building at Tires Prison
|
Instituto de Gestão Financeira e Equipamentos da Justiça, IP
|
€32,000
|
|
12 Jun
|
3026005899_0972_DI - Emergency Generator Replacement Works at Vasco da Gama Aquarium
|
MDN - Direção-Geral da Autoridade Marítima
|
€175,000
|
|
12 Jun
|
Purchase of stainless steel items for supply
|
EPAL - Empresa Portuguesa das Águas Livres, SA
|
€165,000
|
|
14 Jun
|
Public lighting equipment - Supply of lighting equipment for the refurbishment of the Loulé Municipal Park
|
Município de Loulé
|
€135,995
|
|
14 Jun
|
Waste collection services - Collection and transport of municipal waste, urban cleaning and washing, disinfection and maintenance of containers in Arouca
|
Município de Arouca
|
€2.2M
|
|
14 Jun
|
Furniture and miscellaneous equipment - Acquisition of furniture to accommodate the reserves of the State Contemporary Art Collection (CACE)
|
Museus e Monumentos de Portugal, EPE
|
€485,000
|
|
14 Jun
|
Specific-purpose road passenger transport services - School population transport services - School year 2026/2027
|
Município de Arouca
|
€501,756
|
|
14 Jun
|
Audiovisual and TV equipment - Purchase (4K upgrade) of cameras and image control equipment for the Session Hall
|
Assembleia da República
|
€398,010
|
|
14 Jun
|
Medical equipment - Acquisition of an LC-MS/MS system with triple quadrupole mass spectrometer
|
Instituto Português de Oncologia de Lisboa Francisco Gentil, EPE
|
€500,000
|
|
14 Jun
|
Disinfection and extermination services - Pest control services for the Municipality of Odivelas via DGAT
|
Município de Odivelas
|
€320,000
|
|
14 Jun
|
Various food products - Food acquisition for the Social Action Services of the Polytechnic Institute of Coimbra
|
Serviços de Ação Social do Instituto Politécnico de Coimbra
|
€371,763
|
|
14 Jun
|
Software supply services - AQS 71/GEBALIS/2026 - Salesforce/Mulesoft licensing and maintenance
|
Gebalis - Gestão do Arrendamento da Habitação Municipal de Lisboa, EM, SA
|
€730,000
|
|
14 Jun
|
Software maintenance for information technologies - Ad-hoc maintenance services for DW/BMAR/SIFICAP systems
|
Direção-Geral de Recursos Naturais, Segurança e Serviços Marítimos
|
€73,500
|
|
14 Jun
|
Pharmaceuticals - 2026/0429 - International public tender for the acquisition of Medicines under Centralised Aggregation 2026
|
Serviços Partilhados do Ministério da Saúde, EPE; Unidade Local de Saúde do Alto Ave, EPE; Unidade Local de Saúde de Amadora/Sintra, EPE; Unidade Local de Saúde de Barcelos/Esposende, EPE; Unidade Local de Saúde da Arrábida, EPE; Unidade Local de Saúde da Cova da Beira, EPE; Unidade Local de Saúde d
|
€10.3M
|
|
14 Jun
|
Insurance Services - 2026_042CP - Liability Insurance and Brokerage Services for Águas de Portugal Group
|
AdP - Águas de Portugal, SGPS, SA
|
€489,019
|
|
14 Jun
|
Ventilation equipment - Replacement of the Air Handling Unit (AHU) for the Ophthalmology Department of Hospital de São José
|
Unidade Local de Saúde de São José, EPE
|
€63,110
|
|
14 Jun
|
Pharmaceuticals - Procurement of Immunohistochemistry and Cytochemistry Reagents with Equipment on a Consumption Basis
|
Unidade Local de Saúde do Estuário do Tejo, EPE
|
€276,896
|
|
14 Jun
|
Fruit, vegetables and similar products - Continuous supply of fruit and vegetables for school canteens (2026/2027)
|
Município de Lousada
|
€362,300
|
|
14 Jun
|
Supply of parts and accessories for single-operator bilateral waste collection vehicles
|
AGERE- Empresa de Águas Efluentes e Resíduos de Braga, EM
|
€390,000
|
|
14 Jun
|
Parts for engines, generators and transformers - PRC/2026/102/MAN/CP
|
Águas do Centro Litoral, SA
|
€240,000
|
|
14 Jun
|
Propane gas - ICP20260086 - Acquisition of propane gas in bulk and 45 kg bottles
|
Serviço de Saúde da Região Autónoma da Madeira, EPERAM
|
€654,088
|
|
14 Jun
|
Restructuring works - Retorta Business Area and refurbishment of the industrial pavilions
|
Município de Castanheira de Pera
|
€8.3M
|
|
14 Jun
|
Medical Equipment - A7/752/2026 Purchase of Ventilators for ULS RL
|
Unidade Local de Saúde da Região de Leiria, EPE
|
€705,000
|
|
14 Jun
|
Health services - Provision of healthcare and management of Family Health Units Model C - ÓBIDOS/BOMBARRAL/CALDAS DA RAINHA
|
Unidade Local de Saúde do Oeste, EPE
|
€14.4M
|
|
14 Jun
|
Project preparation and design, cost estimate - Contract for the review of architecture and specialty projects for public housing construction
|
Município de Loulé
|
€40,000
|
|
14 Jun
|
Exhibition stands - Rental of stands, plus assembly, dismantling, transport and technical assistance, for the Porto Book Fair to be held in the city of Porto in 2026.
|
Ágora - Cultura e Desporto do Porto, EM, SA
|
€291,203
|
|
14 Jun
|
Analyzers - Acquisition of Atmospheric Pollutant Analyzers for the Air Quality Monitoring Network of CCDR LVT, I.P.
|
Comissão de Coordenação e Desenvolvimento Regional de Lisboa e Vale do Tejo, IP
|
€175,059
|
|
14 Jun
|
Engineering studies - Development of a Sustainable Urban Mobility Plan for the Municipality of Funchal [+ mobility]
|
Município do Funchal
|
€556,532
|
|
14 Jun
|
Database systems - Support services for Oracle hardware hosting Social Security databases
|
Instituto de Informática, IP
|
€581,270
|
|
14 Jun
|
Exhibition equipment - Rental of stands and tents for cultural events
|
Município de Alcobaça
|
€80,000
|
|
14 Jun
|
Printing and related services - Copy and printing outsourcing for Odivelas Municipality
|
Município de Odivelas
|
€359,000
|
|
14 Jun
|
Medical consumables - Acquisition of upper limb traumatology medical devices for 2026
|
Unidade Local de Saúde de Santa Maria, EPE
|
€590,289
|
|
14 Jun
|
Police equipment - Proc.11/DPIE/2025 - Acquisition of ballistic protection equipment for the GNR and PSP, 2026, under the DLPIEFSS
|
Secretaria-Geral do Ministério da Administração Interna
|
€2.8M
|
|
14 Jun
|
Audiovisual and TV equipment - Capture and production system for the Senate Room for Canal Parlamento
|
Assembleia da República
|
€195,677
|
|
14 Jun
|
Electric vehicles - CPUB005DGA2026 - Acquisition of vehicles for urban cleaning.
|
EMAC - Empresa de Ambiente de Cascais, EM, SA
|
€598,000
|
|
14 Jun
|
Continuous supply of fruit and vegetables - county cafeterias (school year 2026/2027)
|
Município de Lousada
|
€362,300
|
|
14 Jun
|
2026/0429- International Public Tender for the Acquisition of Medicines under the 2026 Centralised Aggregation
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€10.3M
|
|
14 Jun
|
Rental of stands, including assembly, disassembly, transport and technical assistance for the Porto Book Fair 2026
|
Ágora - Cultura e Desporto do Porto, E.M., S.A.
|
€291,203
|
|
14 Jun
|
CPUB005DGA2026 - Acquisition of vehicles for urban cleaning
|
EMAC - Empresa Municipal de Ambiente de Cascais, E. M., S. A.
|
€598,000
|
|
14 Jun
|
Acquisition of an LC-MS/MS system with triple quadrupole mass spectrometry
|
Instituto Português de Oncologia de Lisboa FG, E.P.E.
|
€500,000
|
|
14 Jun
|
Supply of parts and accessories for waste collection vehicles with single-operator bilateral system
|
AGERE- Empresa de Águas Efluentes e Resíduos de Braga, EM
|
€390,000
|
|
14 Jun
|
2026_042CP - Liability Insurance and Brokerage Services for Águas de Portugal Group
|
AdP - Águas de Portugal, SGPS, S.A
|
€489,019
|
|
14 Jun
|
Purchase of medical devices for upper limb traumatology during 2026
|
Unidade Local de Saúde de Santa Maria, EPE
|
€590,289
|
|
14 Jun
|
PRC/2026/102/MAN/CP - Purchase of Goods and Technical Assistance for the Cogeneration Groups of the Cacia and Ílhavo Wastewater Treatment Plants
|
Águas do Centro Litoral, SA
|
€240,000
|
|
14 Jun
|
ICP20260086 - Supply of bulk propane gas and 45 kg cylinders
|
Serviço de Saúde da Região Autónoma da Madeira, EPERAM (SESARAM, EPERAM)
|
€654,088
|
|
14 Jun
|
Provision of healthcare and management of Family Health Unit Model C - ÓBIDOS/BOMBARRAL/CALDAS DA RAINHA
|
Unidade Local de Saúde do Oeste, EPE
|
€14.4M
|
|
14 Jun
|
Purchase of 6 used cargo vehicles and 7 new hybrid passenger cars
|
Município de Mafra
|
€245,000
|
|
15 Jun
|
Rental of stands and tents for cultural events
|
Município de Alcobaça
|
€80,000
|
|
15 Jun
|
Procurement of services for the review of architecture and specialty designs for the construction of public housing
|
Município de Loulé
|
€40,000
|
|
15 Jun
|
Supply of lighting equipment for the renovation of the Loulé Municipal Park
|
Município de Loulé
|
€135,995
|
|
15 Jun
|
2026/65 - DGEP - Design/Construction of a section of the Laje stream wall in the gardens of the Marquês Palace, Oeiras
|
Município de Oeiras
|
€184,960
|
|
15 Jun
|
Works contract for the ' Redevelopment of the former EN18-4 between the ZIT and TCT roundabouts, including access to the GNR'
|
Município da Covilhã
|
€997,387
|
|
15 Jun
|
Construction of the Pidwell roundabout in Sines
|
Município de Sines
|
€532,350
|
|
15 Jun
|
PA 081/2025.1 - Works contract for the replacement of the gates structure at Maria da Mata
|
Agência Portuguesa do Ambiente, IP
|
€1.6M
|
|
15 Jun
|
Telecommunications services - Acquisition of unified communications services
|
Município de Sesimbra
|
€745,000
|
|
15 Jun
|
Operation of sports facilities - Concession for the operation of the Ponta do Pargo golf area and sale of a set of adjacent buildings
|
Ponta do Oeste - Sociedade de Promoção e Desenvolvimento da Zona Oeste da Madeira, SA
|
€19.8M
|
|
15 Jun
|
Educational software package - Acquisition of digital school manuals and related goods and services - 2026-2027 school year
|
Escola Básica dos 2.º e 3.º Ciclos do Caniço
|
€414,015
|
|
15 Jun
|
IT Services - Maintenance and Technical Support for SINAVE (20260181)
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€58,080
|
|
15 Jun
|
Air conditioning equipment - CPI06/AEB/2026
|
Agrupamento de Escolas de Bemposta, Portimão
|
€397,686
|
|
15 Jun
|
Gaseous fuels - Bulk fuel purchase for the Rio Caldo Nautical Centre fuel station
|
Município de Terras de Bouro
|
€520,950
|
|
15 Jun
|
Various food products - Supply of food goods for school meals in Benavente
|
Município de Benavente
|
€781,112
|
|
15 Jun
|
Insurance services - Provision of insurance services in the Work Accidents, Motor, Multi-risk, Extra-contractual Civil Liability, Hull Machinery and Exploitation Civil Liability branches (Photovoltaic Panels)
|
GESAMB - Gestão Ambiental e de Resíduos, EIM
|
€700,000
|
|
15 Jun
|
Building and facility management services - Bolhão - Operation support services 2026-2029
|
Gestão e Obras do Porto, EM
|
€5.7M
|
|
15 Jun
|
Ship modernisation services - Modernisation of the propulsion system of LARC V amphibious vessels
|
Ministério da Defesa Nacional - Marinha
|
€300,600
|
|
15 Jun
|
Ground stabilisation - Contract - L. Douro - PK 156,203, PK157,800 and PK158,440 - Slope stabilisation
|
Infraestruturas de Portugal, SA
|
€2.0M
|
|
15 Jun
|
Development consultancy services - Acquisition, divided into lots, of services to set up multidisciplinary teams to intervene in the school clusters and non-clustered school of the municipality of Oeiras, for school years 2026/2027 and 2027/2028
|
Município de Oeiras
|
€957,500
|
|
15 Jun
|
Acquisition of digital textbooks, related goods and services - school year 2026-2027
|
Escola Básica dos 2.º e 3.º Ciclos do Caniço
|
€414,015
|
|
15 Jun
|
Supply of bulk fuels for the refuelling point at the Rio Caldo Nautical Centre
|
Município de Terras de Bouro
|
€520,950
|
|
15 Jun
|
Procurement of multidisciplinary teams for school groups in Oeiras
|
Município de Oeiras
|
€957,500
|
|
15 Jun
|
3026003412 Modernisation services for the propulsion system of the LARC V amphibious boats
|
MDN - Direção-Geral da Autoridade Marítima
|
€300,600
|
|
16 Jun
|
Procurement of Services - EN120. KM 128+100 to 129+100. STABILISATION OF EMBANKMENT AND EXCAVATION SLOPES.
|
Infraestruturas de Portugal, SA
|
€185,000
|
|
16 Jun
|
Works contract - L. DOURO - PK 156,203, PK 157,800 and PK 158,440 - STABILISATION - SLOPES
|
Infraestruturas de Portugal, SA
|
€2.0M
|
|
16 Jun
|
(DAG) Purchase of Evolutionary, Corrective Maintenance and Technical Support Services for SINAVE (20260181)
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€58,080
|
|
16 Jun
|
2026/68-DEM/UCR- Refurbishment of the CMO facilities at Jardim dos Arcos to adapt the new premises of the Oeiras Health Delegation
|
Município de Oeiras
|
€270,891
|
|
16 Jun
|
Landscaping Framework for Jardim da Valada - Rio Meão
|
Município de Santa Maria da Feira
|
€396,922
|
|
16 Jun
|
Rehabilitation and expansion of the Municipal Swimming Pools of V. N. de Famalicao - Phase 1
|
Município de Vila Nova de Famalicão
|
€3.6M
|
|
16 Jun
|
Urban regeneration of Santa Marinha do Zêzere
|
Município de Baião
|
€435,146
|
|
16 Jun
|
Data transmission services - Circuit rental for connectivity between Bank of Portugal buildings
|
Banco de Portugal
|
€183,224
|
|
16 Jun
|
Lighting and electric lamps - Felicity of the Sports Zone of Lixa
|
Município de Felgueiras
|
€95,652
|
|
16 Jun
|
Catering services - Food Services for Unidade Local de Saúde Médio Ave E.P.E.
|
Unidade Local de Saúde do Médio Ave, EPE
|
€746,649
|
|
16 Jun
|
Software for licence management - Starlink and Iridium satellite terminals, AI server and Photo Scan
|
Estado-Maior do Exército
|
€425,278
|
|
16 Jun
|
Natural Gas Supply for Municipal Facilities, Buildings, and Equipment in Guarda
|
Município da Guarda
|
€620,000
|
|
16 Jun
|
Construction - Contract for the construction of 8 Residential Reintegration Structures (ERR), for BEAUTIFUL ANGELS, LDA
|
Beautiful angels, Lda
|
€1.2M
|
|
16 Jun
|
Software supply services - Microsoft Office 365 A3 license renewal for the Polytechnic Institute of Lisbon
|
Instituto Politécnico de Lisboa; Instituto Superior de Engenharia de Lisboa
|
€399,592
|
|
16 Jun
|
Heavy Motor Vehicles - Procurement of Heavy Vehicle with Maintenance Included for Fleet Renewal
|
CMPEAE - Empresa de Águas e Energia do Município do Porto, EM
|
€679,000
|
|
16 Jun
|
Mattresses - Acquisition of hotel consumables (mattresses and covers) for the DGRSP
|
Direção-Geral de Reinserção e Serviços Prisionais
|
€748,220
|
|
16 Jun
|
Development of transaction processing software and custom software - Acquisition of specialised services for the development and maintenance of cloud application software using Artificial Intelligence
|
Comissão do Mercado de Valores Mobiliários
|
€430,000
|
|
16 Jun
|
Consumable medical materials - Acquisition of Medical Devices for Peritoneal Dialysis in ULSAC and at home
|
Unidade Local de Saúde do Alentejo Central, EPE
|
€14,546
|
|
16 Jun
|
Parts for warships - 3026006258/Supply of Batteries for MK55 mines
|
Ministério da Defesa Nacional - Marinha
|
€271,800
|
|
16 Jun
|
Advertising campaign services - Promotion of Professional Internships
|
Secretaria-Geral do Ministério do Trabalho, Solidariedade e Segurança Social
|
€256,000
|
|
16 Jun
|
Medical equipment - 12015826 - Paediatric Osteosynthesis Material
|
Unidade Local de Saúde de São José, EPE
|
€378,390
|
|
16 Jun
|
Reagents and contrast media - Media for clinical molecular biology tests - viral loads
|
Unidade Local de Saúde de Viseu Dão-Lafões, EPE
|
€749,856
|
|
16 Jun
|
IT services by professionals - Procurement of specialised human resources in Information Technology
|
EEM - Empresa de Electricidade da Madeira, SA
|
€1.1M
|
|
16 Jun
|
Location services - 2025_026CP - Framework Agreement for the Acquisition of Vehicle Geolocation Services for the companies of the Águas de Portugal Group
|
AdP - Águas de Portugal, SGPS, SA; AdP AQUA - Gestão Ambiental de Recursos Hídricos, SA; A. D. A. M. - Águas do Alto Minho, SA; Águas do Vale do Tejo, SA; ADP - Águas de Portugal Internacional - Serviços Ambientais, SA; SIMDOURO - Saneamento do Grande Porto, SA; Águas do Douro e Paiva, SA; Águas de
|
€1.3M
|
|
16 Jun
|
Financial leasing services - Financial lease for the acquisition of a motor grader
|
Município da Moita
|
€294,029
|
|
16 Jun
|
Medical equipment - Personal protective equipment - unawarded lots
|
Unidade Local de Saúde do Alto Ave, EPE
|
€234,604
|
|
16 Jun
|
Flow measurement equipment - Supply of smart volumetric meters, radio modules and management and communications platform
|
Município de Tarouca
|
€400,000
|
|
16 Jun
|
Document creation software package - 31/CPublico-AT/2026: Purchase of 2000 Acrobat Professional or equivalent licenses
|
Autoridade Tributária e Aduaneira
|
€726,000
|
|
16 Jun
|
School catering services - On-site meal preparation for EB1/JI Sto. Condestável for 2026/2027
|
Freguesia de Campo de Ourique
|
€380,385
|
|
16 Jun
|
Printing services - Provision of Copier and Printing Equipment Rental Services
|
Município do Funchal
|
€580,327
|
|
16 Jun
|
Renewal of the Microsoft Office 365 A3 licence for the Polytechnic Institute of Lisbon
|
Instituto Politécnico de Lisboa
|
€399,592
|
|
16 Jun
|
Supply of smart volumetric meters, radio modules, and management and communications platform
|
Município de Tarouca
|
€400,000
|
|
16 Jun
|
Purchase of specialized services for the development and maintenance of cloud application software using Artificial Intelligence
|
Comissão do Mercado de Valores Mobiliários
|
€430,000
|
|
16 Jun
|
Supply of natural gas for the facilities, buildings and equipment of the Municipality of Guarda
|
Município da Guarda
|
€620,000
|