|
16 Jun
|
Acquisition of a Heavy Vehicle with Included Maintenance for Fleet Renewal
|
Águas e Energia do Porto E.M
|
€679,000
|
|
16 Jun
|
3026006258/Supply of batteries for MK55 mines
|
MDN - Direção-Geral da Autoridade Marítima
|
€271,800
|
|
16 Jun
|
Personal protective equipment - deserted lots
|
Unidade Local de Saúde do Alto Ave, EPE
|
€234,604
|
|
16 Jun
|
31/CPublico-AT/2026 Purchase of 2000 Acrobat Professional or equivalent software licenses
|
Autoridade Tributária e Aduaneira
|
€726,000
|
|
16 Jun
|
Means for real clinical analyses in molecular biology - viral loads
|
Unidade Local de Saúde de Viseu Dão-Lafões, EPE
|
€749,856
|
|
16 Jun
|
2025_026CP - Framework Agreement for Vehicle Geolocation Services for Águas de Portugal Group
|
AdP - Águas de Portugal, SGPS, S.A
|
€1.3M
|
|
17 Jun
|
Acquisition of Medical Devices for Peritoneal Dialysis at ULSAC and at Home
|
Unidade Local de Saúde do Alentejo Central, EPE
|
€14,546
|
|
17 Jun
|
Rental of circuits for connectivity between Banco de Portugal buildings
|
Banco de Portugal
|
€183,224
|
|
17 Jun
|
Rental of Dark Fiber circuits
|
Banco de Portugal
|
€127,972
|
|
17 Jun
|
Construction of 8 Residential Reintegration Structures (ERR) for BEAUTIFUL ANGELS, LDA
|
Beautiful Angels
|
€1.2M
|
|
17 Jun
|
02-Emp/26 - Contract for the rehabilitation of social housing in the Porta Nova neighbourhood - Tavira, Rua António Pinheiro (Blocks 5, 7 and 9)
|
Município de Tavira
|
€1.2M
|
|
17 Jun
|
Contract for detailed design services for the EM 524 requalification between Ribeira de Algibre and Ribeira das Mercês
|
Município de Loulé
|
€50,000
|
|
17 Jun
|
Rehabilitation and Energy Upgrade of the Baguim do Monte Swimming Pool Building
|
Município de Gondomar
|
€1.7M
|
|
17 Jun
|
Road Markings Phase IV
|
Município de Santa Maria da Feira
|
€258,156
|
|
17 Jun
|
Contract for repaving and reprofiling the access road to Alburquerque
|
Município de Campo Maior
|
€260,000
|
|
17 Jun
|
Acquisition of tests for dual immunocytochemistry marking (p16/Ki67) for the Pathology Service (36 months)
|
Unidade Local de Saúde de Almada-Seixal, E.P.E.
|
€543,600
|
|
17 Jun
|
PRR | 11000016572026 - Acquisition of Medical Imaging Equipment
|
Unidade Local de Saúde de Loures-Odivelas, EPE
|
€937,000
|
|
17 Jun
|
Continuous supply of meat and meat product foodstuffs, by lots, for the education establishments of the municipality of Lousada - school year 2026/2027
|
Município de Lousada
|
€269,500
|
|
17 Jun
|
Supply of seven vehicles for selective collection of green waste
|
Município de Silves
|
€620,000
|
|
17 Jun
|
Supply of Clinical Chemistry and Immunochemistry reagents for the Clinical Pathology Services of Faro and Portimão/Lagos - 2026
|
Unidade Local de Saúde do Algarve, EPE
|
€873,382
|
|
17 Jun
|
3026005829/Supply of Spare Parts for the preparation of assets 2026 and 2027
|
MDN - Direção-Geral da Autoridade Marítima
|
€614,871
|
|
17 Jun
|
A7/200/2026 - Acquisition and Installation of a Multifunctional Digital Remote-Controlled Radiological Table, in Room 12 of the Imaging Department, Hospital de Santo André (HSA)
|
Unidade Local de Saúde da Região de Leiria, EPE
|
€600,000
|
|
17 Jun
|
International public tender for the provision of maintenance and operation services for the technical installations of ISCTE Instituto Universitario de Lisboa
|
ISCTE - Instituto Universitário de Lisboa
|
€727,848
|
|
17 Jun
|
Supply of ductile cast iron pipe for provisioning
|
EPAL - Empresa Portuguesa das Águas Livres, SA
|
€255,000
|
|
17 Jun
|
CP no. 241 - AAC/CICECO - 06/26 - Joint purchase of 1 Selective Plane Illumination Fluorescence Microscopy (SPIM) System and components to upgrade the LSM900 confocal microscopy system for CICECO - Aveiro Institute of Materials, University of Aveiro
|
Universidade de Aveiro (AAC)
|
€670,000
|
|
17 Jun
|
Execution Project and Environmental Impact Study for the Terges and Cobres Dam
|
Edia-empresa de desenvolvimento e infra-estruturas
|
€990,000
|
|
17 Jun
|
2026/287 - SAD for Medicinal Gases
|
Serviços Partilhados do Ministério da Saúde, EPE
|
|
|
17 Jun
|
Preparation, transport and supply of school meals and snacks in the municipality of póvoa de lanhoso - 2026/2027
|
Município da Póvoa de Lanhoso
|
€598,114
|
|
17 Jun
|
International Public Tender No. 106/2026/DCP/EGI - Preventive and Corrective Maintenance Services for UPS Units
|
ARTE - Agência para a Reforma Tecnológica do Estado
|
€221,470
|
|
17 Jun
|
Purchase of 8 heavy breakdown vehicles for towing light vehicles, supported on one axle, for the Lisbon Municipal Police
|
Município de Lisboa
|
€540,000
|
|
17 Jun
|
Framework agreement for drug-eluting coronary stents and balloons
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€10.0M
|
|
17 Jun
|
International Public Competitive Procedure No. 122/2026/DCP/ES - Acquisition of licences for monitoring and observability platforms
|
ARTE - Agência para a Reforma Tecnológica do Estado
|
€928,781
|
|
17 Jun
|
Douro line - inspections of the infrastructure in the field of geotechnics
|
Infraestruturas de Portugal
|
€855,600
|
|
17 Jun
|
Purchase of a Third-Generation Sequencer (long-read sequences)
|
Instituto de Biologia Molecular e Celular - IBMC
|
€759,000
|
|
17 Jun
|
Purchase of a robotic system for preparing genomic libraries for Next-Generation Sequencing (NGS)
|
Instituto de Biologia Molecular e Celular - IBMC
|
€386,646
|
|
17 Jun
|
Purchase of architecture and engineering study and design services, by lots
|
Comissão de Coordenação e Desenvolvimento Regional do Norte, I.P.
|
€408,300
|
|
17 Jun
|
Restricted tender with prior qualification for service provision: inspection and control of transport titles; inspection of passenger obligations; surveillance of road and rail modes
|
Sociedade de Transportes Colectivos do Porto, EIM, SA
|
€1.8M
|
|
17 Jun
|
Medical gases - 2026/287 - SAD of Medical Gases
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€48.0M
|
|
18 Jun
|
Works contract for the rehabilitation of the roof of the changing-room building of the Gimnodesportivo pavilion at the Irene Lisboa EB 2/3 school
|
CMPH Empresa de Habitação e Manutenção do Município do Porto, E.M.
|
€566,400
|
|
18 Jun
|
Personalized parenteral nutrition - external preparation
|
Unidade Local de Saúde de São José, EPE
|
€169,947
|
|
18 Jun
|
Medical gases and others - unawarded lots from tenders 11001626 and 11002026
|
Unidade Local de Saúde de São José, EPE
|
€207,492
|
|
18 Jun
|
Construction of the Advanced Oncology Diagnostic Complex
|
Unidade Local de Saúde do Algarve, EPE
|
€5.3M
|
|
18 Jun
|
Recovery and Adaptation of the Former Casa Lima Barreto as a Cultural and Multifunctional Facility, the 'JLB Coletivo Criativo'
|
Município de Vinhais
|
€745,906
|
|
18 Jun
|
Contract for the Renovation of the Alto Nabão Wastewater Treatment Plant, in the Municipality of Ourém
|
Tejo Ambiente - Empresa Intermunicipal de Ambiente do Médio Tejo, EIM, SA
|
€4.2M
|
|
18 Jun
|
Provision of equipment rental services for the collection of construction and demolition waste
|
Serviços Municipalizados de Viana do Castelo
|
€115,000
|
|
18 Jun
|
Pavement resurfacing of Rua Central da Vergada - Mozelos
|
Município de Santa Maria da Feira
|
€250,200
|
|
18 Jun
|
Stabilization and Recovery of Water Mines - Phase II
|
Município de Santa Maria da Feira
|
€204,000
|
|
18 Jun
|
Requalification of a section of the EM 312 municipal road, including the construction of sanitation infrastructure
|
Município de Amarante
|
€1.4M
|
|
18 Jun
|
Public Works Contract
|
Município de Redondo
|
€630,000
|
|
18 Jun
|
Various medicines - Purchase of therapeutic dressing material for 2026-2027
|
Unidade Local de Saúde do Algarve, EPE
|
€724,279
|
|
18 Jun
|
Software packages and information systems - Software licensing - Cyber Range Platform
|
Autoridade Tributária e Aduaneira
|
€152,618
|
|
18 Jun
|
Architecture, construction, engineering and inspection services - Single Framework Agreement 2026 for Inspection Services
|
Gestão e Obras do Porto, EM
|
€10.0M
|
|
18 Jun
|
Non-hazardous waste treatment and disposal services - Operation services for the Mechanical and Biological Treatment Plant by Anaerobic Digestion of Nordeste Transmontano
|
Resíduos do Nordeste, EIM, SA
|
€3.3M
|
|
18 Jun
|
IT Servers - Supply of Blade Servers Network NC 2026 - 3026006252
|
Ministério da Defesa Nacional - Marinha
|
€220,902
|
|
18 Jun
|
Portable prefabricated modules - Rental of modular constructions to enable the operation of school spaces in the municipality
|
Município do Montijo
|
€650,000
|
|
18 Jun
|
Sludge removal services - Collection, transport and final disposal of sludge from wastewater treatment plants (WWTP) in Alentejo
|
Águas do Vale do Tejo, SA
|
€3.8M
|
|
18 Jun
|
Computer servers - Supply Modernization Oversee Infrastructure - 3026006484
|
Ministério da Defesa Nacional - Marinha
|
€631,744
|
|
18 Jun
|
Security services - Surveillance and Security for the Fishing Ports of Sesimbra (Lot 1) and Setúbal (Lot 2)
|
DOCAPESCA - Portos e Lotas, SA
|
€410,752
|
|
18 Jun
|
Electricity - Supply of electrical energy to medium and special low voltage installations of SMAS da Maia for 15 months
|
Serviços Municipalizados de Eletricidade, Água e Saneamento da Câmara Municipal da Maia
|
€735,000
|
|
18 Jun
|
School meals - Preparation and supply of school meals for the municipality of Póvoa de Lanhoso - 2026/2027
|
Município da Póvoa de Lanhoso
|
€411,247
|
|
18 Jun
|
Mobile voice and data communications services for the Schools/Organic Units of the University of Lisbon
|
Universidade de Lisboa; Faculdade de Arquitetura; Faculdade de Belas-Artes; Faculdade de Ciências; Faculdade de Direito da Universidade de Lisboa; Faculdade de Farmácia da Universidade de Lisboa; Faculdade de Letras; Faculdade de Medicina Universidade de Lisboa; Faculdade de Medicina Dentária; Facul
|
€661,421
|
|
18 Jun
|
Laundry collection services - Transport of hospital laundry in the Central Region
|
Serviço de Utilização Comum dos Hospitais
|
€688,600
|
|
18 Jun
|
Cleaning services - Provision of cleaning and sanitation services
|
Município de São João da Madeira
|
€477,900
|
|
18 Jun
|
Repair, maintenance, and related services for personal computers, office, audiovisual, and telecommunications equipment
|
Secretaria-Geral do Ministério da Administração Interna
|
€5.0M
|
|
18 Jun
|
Waste collection vehicles - Supply of vehicles for selective collection of urban solid waste
|
ERSUC - Resíduos Sólidos do Centro, SA
|
€780,300
|
|
18 Jun
|
Construction of a wastewater treatment plant - Expansion of the WWTP of Caldas da Rainha
|
Serviços Municipalizados de Água e Saneamento da Câmara Municipal das Caldas da Rainha
|
€8.0M
|
|
18 Jun
|
Software package for education - Acquisition of digital manuals and related goods
|
Direção Regional da Educação e Administração Educativa
|
€4.9M
|
|
18 Jun
|
Printing and delivery services - Acquisition of invoice printing, dispatch and collection services
|
Município de Santa Cruz
|
€267,019
|
|
18 Jun
|
Gas oils - Continuous supply of road diesel in bulk
|
Didáxis II - Formação e Serviços, SA
|
€154,000
|
|
18 Jun
|
Software maintenance - PRC_0134/2026_TII: Renewal of INLAB LIMS® licensing and maintenance for Águas do Norte
|
Águas do Norte, SA
|
€112,000
|
|
18 Jun
|
Software and IT systems - Microsoft Volume or equivalent software - Government
|
Município de Gondomar
|
€1.3M
|
|
18 Jun
|
Chromatographs - Acquisition of analytical equipment: UPLC-MS/MS
|
Agência Portuguesa do Ambiente, IP
|
€350,000
|
|
18 Jun
|
Cleaning services - Restricted tender with prior qualification for the cleaning of CTT group premises in mainland Portugal
|
CTT - Correios de Portugal, SA
|
€4.6M
|
|
18 Jun
|
Construction Supervision - PA 081/2025.2 - Procurement of Inspection, Quality Management and Health and Safety Coordination Services for the Replacement of the Maria da Mata Gate Structure
|
Agência Portuguesa do Ambiente, IP
|
€160,000
|
|
18 Jun
|
Motor vehicles - Purchase of 6 used goods vehicles and 7 new light passenger vehicles (hybrid)
|
Município de Mafra
|
€245,000
|
|
18 Jun
|
Consumable medical supplies - Purchase and supply of ABLATION MATERIAL to restock the Unidade Local de Saude de Viseu Dao Lafones, E.P.E.
|
Unidade Local de Saúde de Viseu Dão-Lafões, EPE
|
€396,000
|
|
18 Jun
|
Supply of vehicles for the selective collection of municipal solid waste
|
ERSUC - Resíduos Sólidos do Centro, SA
|
€780,300
|
|
18 Jun
|
Restricted tender with prior qualification for cleaning services of CTT premises in Continental Portugal
|
CTT correios de portugal SA
|
€4.6M
|
|
18 Jun
|
Rental of modular buildings to enable the operation of school spaces in the Municipality
|
Município do Montijo
|
€650,000
|
|
18 Jun
|
Collection, transport and final disposal of sludge from Wastewater Treatment Plants (WWTP) in Alentejo
|
Águas do Vale do Tejo, SA
|
€3.8M
|
|
18 Jun
|
Procurement of hospital laundry transport services in the Central region
|
Serviço de Utilização Comum dos Hospitais
|
€688,600
|
|
18 Jun
|
Procurement of dressing materials with therapeutic effect for 2026-2027
|
Unidade Local de Saúde do Algarve, EPE
|
€724,279
|
|
18 Jun
|
Acquisition and supply of ABLATION MATERIAL to replenish stock at Unidade Local de Saúde de Viseu Dão Lafões, E.P.E.
|
Unidade Local de Saúde de Viseu Dão-Lafões, EPE
|
€396,000
|
|
18 Jun
|
Provision of Operating Services for the Mechanical and Biological Treatment Unit by Anaerobic Digestion of Nordeste Transmontano
|
Resíduos do Nordeste, EIM, SA
|
€3.3M
|
|
18 Jun
|
Acquisition of Microsoft-type software in volume or equivalent - Government
|
Município de Gondomar
|
€1.3M
|
|
18 Jun
|
Mobile voice and data communications services for the Schools/UO (Organic Units) of the University of Lisbon (ULisboa)
|
Universidade de Lisboa
|
€661,421
|
|
18 Jun
|
Provision of cleaning and hygiene services
|
Município de São João da Madeira
|
€477,900
|
|
18 Jun
|
Purchase of 6 used goods vehicles and 7 new hybrid passenger cars
|
Município de Mafra
|
€245,000
|
|
18 Jun
|
Preparation and supply of school meals in the municipality of Póvoa de Lanhoso - 2026/2027
|
Município da Póvoa de Lanhoso
|
€411,247
|
|
18 Jun
|
Supply of Blade Servers Rede NC 2026 - 3026006252
|
MDN - Direção-Geral da Autoridade Marítima
|
€220,902
|
|
18 Jun
|
Supply for the modernization of the Oversee infrastructure - 3026006484
|
MDN - Direção-Geral da Autoridade Marítima
|
€631,744
|
|
19 Jun
|
PRC_0134/2026_TII - Renewal of licensing, operational and evolutive maintenance of the INLAB LIMS® application system of Águas do Norte, S.A.
|
Águas do Norte, SA
|
€112,000
|
|
19 Jun
|
Software licensing - Cyber Range platform
|
Autoridade Tributária e Aduaneira
|
€152,618
|
|
19 Jun
|
Continuous supply of road diesel in bulk
|
Didáxis II - Formação e Serviços, SA
|
€154,000
|
|
19 Jun
|
Conservation, Safeguarding and Enhancement of the Church of Salvador de Unhão, Felgueiras
|
Associação de Municípios do Vale do Sousa (VALSOUSA)
|
€185,055
|
|
19 Jun
|
Sewer and stormwater connections at Praça João Paulo II, Viso Norte
|
Serviços Municipalizados de Viseu
|
€42,982
|
|
19 Jun
|
Rehabilitation of EB 1 da Boucinha - Rio Tinto
|
Município de Gondomar
|
€1.9M
|
|
19 Jun
|
CPN 56/2026/DICP - T-37/2020 - Redevelopment of the space of the former Adega Cooperativa das Cortes - Phase I - Mercadinho
|
Município de Leiria
|
€2.2M
|
|
19 Jun
|
Paving of EM 1188 between Ordem and Chanca, and other paths in Chanca
|
Município de Penela
|
€245,981
|
|
19 Jun
|
Requalification of the infrastructure and surroundings of the Bairro da Che Lagoense neighbourhood in Lagoa
|
Município de Lagoa
|
€1.4M
|
|
19 Jun
|
PC.160.2025.0001036 - Rehabilitation of the common parts of building 101 (31020098), Bairro Doutor Mário Madeira - Pontinha
|
Instituto da Habitação e da Reabilitação Urbana, IP
|
€260,054
|
|
19 Jun
|
Public works contract for rehabilitation, remodelling and conservation of the sanitation network - ETAR Golegã
|
Município da Golegã
|
€955,236
|
|
19 Jun
|
Requalification of the Noémia Sports Complex - Mozelos
|
Município de Santa Maria da Feira
|
€294,100
|
|
19 Jun
|
Procurement of graphic and editorial design services and audiovisual production services (PC.001.2026.1630)
|
CMPH Empresa de Habitação e Manutenção do Município do Porto, E.M.
|
€103,766
|
|
19 Jun
|
Refurbishment of the Miguel Leitão de Andrada Basic School
|
Município de Pedrógão Grande
|
€5.0M
|
|
19 Jun
|
Construction works for the rehabilitation of Alapraia Primary School - Lisbon 2030 Notice
|
Município de Cascais
|
€1.6M
|
|
21 Jun
|
Construction of water and wastewater pipelines - Connection of the water supply and wastewater drainage system of the Parada/Baltar Business Park to Cête
|
Serviços Municipalizados de Águas e Saneamento do Município de Paredes
|
€1.9M
|
|
21 Jun
|
External audit services for financial years 2027 to 2031
|
Banco de Portugal
|
€1.5M
|
|
21 Jun
|
Medical consumables - 142009326 - Purchase of intracranial flow diverter stents for ULSLO EPE
|
Unidade Local de Saúde de Lisboa Ocidental, EPE
|
€327,175
|
|
21 Jun
|
Large containers - CP 34/2026 Acquisition of 120L and 240L containers for mixed waste, paper, packaging and glass, and 7L bins for biowaste, divided into 3 lots
|
Serviços Intermunicipalizados de Águas e Resíduos dos Municípios de Loures e Odivelas
|
€96,949
|
|
21 Jun
|
Business Services - Acquisition of Consulting Services for the Strategic Vision on Vehicle Homologation and Transformation
|
Instituto da Mobilidade e dos Transportes, IP
|
€529,902
|
|
21 Jun
|
Sleepers - Purchase of bibloc concrete sleepers TBBG with fastening for 54E1 rail
|
Infraestruturas de Portugal, SA
|
€3.7M
|
|
21 Jun
|
Various food products - Supply of food by lots for school and municipal canteens (2026/2027)
|
Município de Idanha-a-Nova
|
€442,858
|
|
21 Jun
|
Cleaning, hygiene and waste management services for the Barlavento Algarvio fishing ports
|
DOCAPESCA - Portos e Lotas, SA
|
€337,500
|
|
21 Jun
|
Waste container cleaning services - CP 17/2026 - Continuous side-loading container washing service
|
Serviços Intermunicipalizados de Águas e Resíduos dos Municípios de Loures e Odivelas
|
€661,500
|
|
21 Jun
|
Cleaning products - Purchase of cleaning products for the Instituto de Segurança Social da Madeira, IP-RAM
|
Instituto de Segurança Social da Madeira, IP-RAM
|
€260,141
|
|
21 Jun
|
Data transmission services - Rental of Dark Fiber circuits
|
Banco de Portugal
|
€127,972
|
|
21 Jun
|
Software packages and information systems - Microsoft software license renewal
|
Município do Funchal
|
€1.1M
|
|
21 Jun
|
Waste and refuse services - Collection and transport of municipal solid waste in Sernancelhe
|
Município de Sernancelhe
|
€576,000
|
|
21 Jun
|
Custom software development services - AMIDA Platform
|
Estado-Maior do Exército
|
€453,000
|
|
21 Jun
|
Data security software - Renewal of the Ordem dos Enfermeiros Cybersecurity Infrastructure: Firewalls, Centralised Management, XDR and MDR
|
Ordem dos Enfermeiros
|
€237,000
|
|
21 Jun
|
Natural gas - Supply of liquefied natural gas for the Arazede Laundry
|
Serviço de Utilização Comum dos Hospitais
|
€863,419
|
|
21 Jun
|
Cultural event organisation services - Acquisition of production, logistics and marketing/communication services for Christmas City 2026
|
Município da Amadora
|
€255,240
|
|
21 Jun
|
Medical equipment - Framework agreement for the acquisition of ultrasound scanners and probes for ULSVDL services
|
Unidade Local de Saúde de Viseu Dão-Lafões, EPE
|
€960,120
|
|
21 Jun
|
Construction supervision services - Acquisition of Services - L. NORTE - PK 219 to 220 - Level crossings elimination embankments - Supervision
|
Infraestruturas de Portugal, SA
|
€1.5M
|
|
21 Jun
|
Animal products, meat and meat products - Purchase by lots of meat, fruit and agricultural products
|
Serviços de Ação Social da Universidade de Coimbra
|
€331,170
|
|
21 Jun
|
Specific-purpose road passenger transport - Special school transport routes for 2026/2027
|
Município de Cinfães
|
€592,525
|
|
21 Jun
|
Event services - Acquisition of installation services for lighting and decoration for events 2026 - victories and Christmas, and events 2027
|
Município de Felgueiras
|
€345,469
|
|
21 Jun
|
Building cleaning services - Facade and Surroundings Cleaning for 11 Social Housing Developments
|
GAIURB - Urbanismo e Habitação, EEM
|
€290,000
|
|
21 Jun
|
Waste vehicles - Acquisition of vehicles and equipment under the Municipal Urban Waste Action Plan (PAPERSU) of the Municipality of Vidigueira
|
Município de Vidigueira
|
€629,000
|
|
21 Jun
|
Acquisition of vehicles and equipment under the Municipal Action Plan for Urban Waste (PAPERSU) of the Municipality of Vidigueira
|
Município de Vidigueira
|
€629,000
|
|
21 Jun
|
Special school transport circuits for the 2026/2027 school year
|
Município de Cinfães
|
€592,525
|
|
21 Jun
|
Procurement of lighting and decoration installation services for 2026 events - Victories and Christmas, and 2027 events
|
Câmara Municipal de Felgueiras
|
€345,469
|
|
21 Jun
|
Acquisition of consultancy services for defining and implementing the strategic vision on the vehicle approval and transformation ecosystem
|
Instituto da Mobilidade e dos Transportes, IP
|
€529,902
|
|
21 Jun
|
External audit services for the financial years 2027 to 2031
|
Banco de Portugal
|
€1.5M
|
|
21 Jun
|
Purchase of Services - L. NORTE - PK 219 to 220 - Grade Separations for Level Crossing Suppression - Supervision
|
Infraestruturas de Portugal
|
€1.5M
|
|
21 Jun
|
Purchase of TBBG precast concrete sleepers with fastening for 54E1 rail
|
Infraestruturas de Portugal
|
€3.7M
|
|
21 Jun
|
CP 17/2026 - Provision of Continuous Washing Service for Side-Loading Waste Containers
|
Serviços Intermunicipalizados de Águas e Resíduos dos Municípios de Loures e Odivelas
|
€661,500
|
|
21 Jun
|
Procurement of Intracranial Flow Diverter Stents for ULSLO EPE
|
Unidade Local de Saúde de Lisboa Ocidental, EPE
|
€327,175
|
|
21 Jun
|
Purchase of liquefied natural gas for the Arazede Laundry
|
Serviço de Utilização Comum dos Hospitais
|
€863,419
|
|
22 Jun
|
Connection of the water supply and wastewater drainage system of the Parada/Baltar Business Park to Cête
|
Serviços Municipalizados de Águas e Saneamento do Município de Paredes
|
€1.9M
|
|
22 Jun
|
CP 34/2026 Purchase of 120L and 240L undifferentiated waste containers, paper, packaging and glass, and 7L bins for bio-waste, divided into 3 lots
|
Serviços Intermunicipalizados de Águas e Resíduos dos Municípios de Loures e Odivelas
|
€96,949
|
|
22 Jun
|
EM-26/00074 - Conservation and improvement works for the sports pavilion of Escola Secundaria Miguel Torga, Monte Abrão - Queluz
|
Município de Sintra
|
€99,958
|
|
22 Jun
|
EM-26/00086 - Construction of New Metrology Store in Mercado de Rio de Mouro
|
Município de Sintra
|
€70,000
|
|
22 Jun
|
Contract 46/GEBALIS/2026 - Padre Cruz Neighborhood - Facade rehabilitation in various lots
|
Gebalis - Gestão do Arrendamento da Habitação Municipal de Lisboa, EM, SA
|
€400,000
|
|
22 Jun
|
Maintenance of medium voltage electrical infrastructures
|
Parques de Sintra - Monte da Lua, SA
|
€71,000
|
|
22 Jun
|
Contract for Public Works
|
Laboratório Nacional de Energia e Geologia, IP
|
€900,000
|
|
22 Jun
|
Public Tender
|
Universidade do Minho
|
€18,000
|
|
22 Jun
|
Contract 90/GEBALIS/2025: Rehabilitation works for municipal housing fractions
|
Gebalis - Gestão do Arrendamento da Habitação Municipal de Lisboa, EM, SA
|
€283,000
|
|
22 Jun
|
CP/09/2026/UFCP - functional rehabilitation of the pavement of Rua dos Nogueiras and upgrading of the hydraulic crossing
|
Município do Cartaxo
|
€433,747
|
|
22 Jun
|
Rehabilitation of State Houses 7 and 13 in Campo de Santa Clara, Lisbon
|
Estado-Maior do Exército
|
€150,000
|
|
22 Jun
|
Contract 62/GEBALIS/2026 - Telheiras Norte - R Damião Peres - Lot 218 - Roof replacement, facade repair and restoration of habitability conditions
|
Gebalis - Gestão do Arrendamento da Habitação Municipal de Lisboa, EM, SA
|
€30,000
|
|
22 Jun
|
Works contract for the refurbishment of ISCPSI classrooms
|
Polícia de Segurança Pública
|
€495,000
|
|
22 Jun
|
Execution works contract for the wastewater system - depollution of the Pinhão River
|
Águas do Interior - Norte, EIM, SA
|
€3.2M
|
|
22 Jun
|
Refurbishment of the Municipal Council Building
|
Município de Santa Marta de Penaguião
|
€566,768
|
|
22 Jun
|
Acquisition of check rail profile bar for application on the Vendas Novas Line
|
Infraestruturas de Portugal
|
€221,616
|
|
23 Jun
|
EM-26/00071 - Repair and improvement works for the sports pavilion of Escola Secundária Stuart Carvalhais (2 Lots)
|
Município de Sintra
|
€540,000
|
|
23 Jun
|
Rehabilitation of the Sangalhos High Performance Centre
|
Município de Anadia
|
€1.1M
|
|
23 Jun
|
Water Supply - Couvelha/Amoreira da Gândara Distribution Network
|
Município de Anadia
|
€444,288
|
|
23 Jun
|
Requalification of the municipal swimming pools of Marco
|
Município de Marco de Canaveses
|
€1.9M
|
|
23 Jun
|
Redevelopment of Rua da Escola - Alpendorada
|
Município de Marco de Canaveses
|
€81,735
|
|
23 Jun
|
Rehabilitation of the Usseira Aqueduct (Segment 1)
|
Município de Óbidos
|
€2.0M
|
|
23 Jun
|
Public tender for maintenance services for disinfection systems, including the supply of equipment, accessories and specific materials
|
Município de Loulé
|
€115,000
|
|
23 Jun
|
Supervision, Health and Safety Coordination, and Environmental Management for the FEUP Gama Building Construction
|
Universidade do Porto
|
€110,000
|
|
23 Jun
|
Repair and maintenance services for medical equipment - 2026003157/HFAR Technical Assistance for Hyperbaric Chambers
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€619,469
|
|
23 Jun
|
Cleaning services - Cleaning of municipal buildings and health facilities in Tomar
|
Município de Tomar
|
€815,199
|
|
23 Jun
|
Bitumen and asphalt - CT-26/00627 - Purchase of bituminous mixtures, in RFC, for 12 months
|
Município de Sintra
|
€320,000
|
|
23 Jun
|
Specific-purpose road passenger transport services - Procurement of school transport services for the 2026/2027 school year
|
Município de Ovar
|
€232,112
|
|
23 Jun
|
Fuels - Acquisition of fuels - Simple diesel and unleaded petrol 95
|
Município de Oliveira de Azeméis
|
€280,791
|
|
23 Jun
|
Meals for schools - Supply of meals prepared in school canteens for 2nd and 3rd cycle and secondary schools of the Municipality of Amarante 2026-2027
|
Município de Amarante
|
€776,160
|
|
23 Jun
|
Police equipment - Proc.05/DPIE/2025 - Acquisition of anti-trauma equipment for GNR and PSP, 2026, under DLPIEFSS
|
Secretaria-Geral do Ministério da Administração Interna
|
€1.3M
|
|
23 Jun
|
Various health services - DAP 2026.0099 - Procurement of health services under the Cuida-te Programme
|
Instituto Português do Desporto e Juventude, IP
|
€582,400
|
|
23 Jun
|
Building cleaning services - Acquisition of Cleaning and Disinfection Services for Municipal Spaces
|
Município de Barcelos
|
€752,308
|
|
23 Jun
|
Operating theatre equipment and instruments - Purchase of operating microscope for the UCA
|
Unidade Local de Saúde de Coimbra, EPE
|
€225,000
|
|
23 Jun
|
Data processing machines (hardware) - 2325000320 - Technological renewal and licensing reinforcement of Oracle infrastructure 2026-2030
|
Instituto de Informática, IP
|
€7.9M
|
|
23 Jun
|
Personal care products - Purchase of amenities for the hotel units of Fundação INATEL
|
Fundação INATEL
|
€494,711
|
|
23 Jun
|
Motor vehicles - CP 19/26 - Operational vehicle leasing and associated services for the Gondomar Municipality fleet
|
Município de Gondomar
|
€414,840
|
|
23 Jun
|
Vehicle and related equipment repair and maintenance services - CPUB006DGA2026 - Acquisition of Maintenance Services and Supply of Parts for Vehicles and Lifting Equipment
|
EMAC - Empresa de Ambiente de Cascais, EM, SA
|
€810,000
|
|
23 Jun
|
Audit services - PRR - On-site verifications
|
Instituto da Habitação e da Reabilitação Urbana, IP
|
€450,000
|
|
23 Jun
|
Bakery products, fresh pastries and cakes - Continuous acquisition of bread and pastry products - school canteens - school year 2026/2027
|
Município de Lousada
|
€252,330
|
|
23 Jun
|
Frozen products - CPI 008/2026 - Open call, published in the Official Journal of the EU, for the purchase of frozen products, by lots, for the Social Action Services of the University of Minho
|
Serviços de Ação Social da Universidade do Minho
|
€108,755
|
|
23 Jun
|
Energy and related services - CP08/2026 - Concession contract for SIAC-RC with CER
|
Comunidade Intermunicipal da Região de Coimbra
|
€33.2M
|
|
23 Jun
|
Various health services - DAP 2026.0097 - Healthcare services for the Cuida-te Programme
|
Instituto Português do Desporto e Juventude, IP
|
€524,160
|
|
23 Jun
|
Medical equipment - 17002326 - PRR / Project No. 27982 Creation of dental medicine offices in the health units of the primary care services of Unidade Local de Saude Sao Jose
|
Unidade Local de Saúde de São José, EPE
|
€145,533
|
|
23 Jun
|
Information systems - 2325000296 - VMware infrastructure capacity upgrade
|
Instituto de Informática, IP
|
€257,000
|
|
23 Jun
|
Pharmaceutical products - Acquisition of Women's Health Biomarkers
|
Unidade Local de Saúde de São João, EPE
|
€386,900
|
|
23 Jun
|
Various health services - DAP 2026.0101 - Health services for the Cuida-te Programme, IPDJ North
|
Instituto Português do Desporto e Juventude, IP
|
€582,400
|
|
23 Jun
|
Memory storage media - Acquisition of a Data Storage System (storage) II
|
Unidade Local de Saúde do Alentejo Central, EPE
|
€510,000
|
|
23 Jun
|
Firefighting vehicles - Acquisition of a forest firefighting vehicle
|
Associação dos Bombeiros Voluntários de Algueirão-Mem Martins
|
€269,000
|
|
23 Jun
|
Miscellaneous health services - DAP 2026.0100 - Acquisition of health services under the Cuida-te Programme for the Central regional directorate of IPDJ, I.P.
|
Instituto Português do Desporto e Juventude, IP
|
€582,400
|
|
23 Jun
|
Water pipeline renewal works - REMODELLING OF WATER SUPPLY NETWORKS - 2ND PHASE
|
A. D. A. M. - Águas do Alto Minho, SA
|
€2.8M
|
|
23 Jun
|
Insurance services - Work accident insurance for community workers for 12 months
|
Direção-Geral de Reinserção e Serviços Prisionais
|
€150,535
|
|
23 Jun
|
Various health services - DAP 2026.0098 - Procurement of health services for the Cuida-te Programme
|
Instituto Português do Desporto e Juventude, IP
|
€582,400
|
|
23 Jun
|
Travel agency and similar services - The contract covers the acquisition of 'Organisation and Acquisition of Travel and Accommodation Services'
|
S. D. M.- Sociedade de Desenvolvimento da Madeira, SA
|
€380,000
|
|
23 Jun
|
IT Services - Provision of Technical Services and Development of SAP Information Systems
|
Santa Casa da Misericórdia de Lisboa
|
€3.8M
|
|
23 Jun
|
Procurement of school transport services for the 2026/2027 school year
|
Município de Ovar
|
€232,112
|
|
23 Jun
|
CP 19/26 - Hiring of movable assets under an operational vehicle rental scheme (AOV) and associated services for the vehicle fleet of the Municipality of Gondomar
|
Município de Gondomar
|
€414,840
|
|
23 Jun
|
CT-26/00627 - Acquisition of bituminous mixtures, ready-mixed, for 12 months
|
Município de Sintra
|
€320,000
|
|
23 Jun
|
Acquisition of a Data Storage System (storage) II
|
Unidade Local de Saúde do Alentejo Central, EPE
|
€510,000
|
|
23 Jun
|
Provision of Technical Services and Development of SAP Information Systems
|
Santa Casa da Misericórdia de Lisboa
|
€3.8M
|