|
16 Jun
|
Construction works - L. DOURO - PK 156,203, PK 157,800 and PK 158,440 - Slope stabilization
|
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 CMO facilities at Jardim dos Arcos for the new 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 Super...
|
€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...
|
€679,000
|
|
16 Jun
|
Mattresses - Acquisition of hotel consumables (mattresses and covers) for the DGRSP
|
Direção-Geral de Reinserção e Serviços Prisionai...
|
€748,220
|
|
16 Jun
|
Development of transaction processing and custom software - Cloud-based AI application development and maintenance
|
Comissão do Mercado de Valores Mobiliários
|
€430,000
|
|
16 Jun
|
Medical consumables - Purchase of Medical Devices for Peritoneal Dialysis at 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, Soli...
|
€256,000
|
|
16 Jun
|
Medical equipment - 12015826 - Pediatric Osteosynthesis Material
|
Unidade Local de Saúde de São José, EPE
|
€378,390
|
|
16 Jun
|
Reagents and contrast media - Culture media for molecular biology clinical analysis - 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 - Ge...
|
€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 - Rental of Copy and Printing Equipment
|
Município do Funchal
|
€580,327
|
|
16 Jun
|
Renewal of Microsoft Office 365 A3 licensing for the Polytechnic Institute of Lisbon
|
Instituto Politécnico de Lisboa
|
€399,592
|
|
16 Jun
|
12015826 - Pediatric Osteosynthesis Material
|
Unidade Local de Saúde de São José, EPE
|
€378,390
|
|
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
|
Procurement of Catering Services for the Local Health Unit Médio Ave E.P.E.
|
Unidade Local de Saúde do Médio Ave, EPE
|
€746,649
|
|
16 Jun
|
Provision of Copier and Printer Equipment Rental Services
|
Município do Funchal
|
€580,327
|
|
16 Jun
|
Financial leasing for the acquisition of a motor grader
|
Município da Moita
|
€294,029
|
|
16 Jun
|
Supply of natural gas for the facilities, buildings and equipment of the Municipality of Guarda
|
Município da Guarda
|
€620,000
|
|
16 Jun
|
Purchase of Heavy Vehicle with included maintenance for Fleet Renewal
|
Águas e Energia do Porto E.M
|
€679,000
|
|
16 Jun
|
Purchase of hotel consumables (mattresses and covers) for the DGRSP
|
Direção-Geral de Reinserção e Serviços Prisionai...
|
€748,220
|
|
16 Jun
|
3026006258/Supply of MK55 Mine Batteries
|
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
|
Catering services (on-site preparation) for Escola EB1/JI Sto. Condestável, school year 2026/2027
|
Freguesia de Campo de Ourique
|
€380,385
|
|
16 Jun
|
Purchase of human resources services specialized in Information Technology
|
EEM - Empresa de Electricidade da Madeira, SA
|
€1.1M
|
|
16 Jun
|
Purchase of services to promote Professional Internships as an Operation of Strategic Importance
|
Secretaria-Geral do Ministério do Trabalho, Soli...
|
€256,000
|
|
16 Jun
|
31/CPublico-AT/2026 Purchase of 2000 Acrobat Professional or equivalent software licenses
|
Autoridade Tributária e Aduaneira
|
€726,000
|
|
16 Jun
|
4026014784/DA/A0206/2026 - Acquisition of Starlink and Iridium satellite terminals, AI Server and Photo Scan
|
Estado-Maior do Exército
|
€425,278
|
|
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
|
Purchase 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 - Social housing rehabilitation works in Bairro da Porta Nova, Tavira, Rua Antonio 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
|
Purchase of Tests for Double Immunocytochemical Labelling (p16/Ki67) for the Pathology Anatomy 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 foodstuffs, by lots, for schools in 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 Faro and Portimao/Lagos - 2026
|
Unidade Local de Saúde do Algarve, EPE
|
€873,382
|
|
17 Jun
|
Provision of special school transport services for preschool and primary school students, by lots
|
Município de Ferreira do Zêzere
|
€734,875
|
|
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 - Purchase and installation of a multifunctional digital remote-controlled radiology table in Room 12 of the Imaging Department, Hospital de Santo Andre (HSA)
|
Unidade Local de Saúde da Região de Leiria, EPE
|
€600,000
|
|
17 Jun
|
INTERNATIONAL PUBLIC TENDER FOR MAINTENANCE AND OPERATION OF TECHNICAL FACILITIES AT ISCTE - UNIVERSITY INSTITUTE OF LISBON
|
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
|
Purchase of detailed design services for building rehabilitation and housing construction under PLH, in 12 lots
|
Município de Santarém
|
€220,890
|
|
17 Jun
|
Execution Project and Environmental Impact Study for the Terges and Cobres Dam
|
EDIA-EMPRESA DE DESENVOLVIMENTO E INFRA-ESTRUTUR...
|
€990,000
|
|
17 Jun
|
2026/287 - Supply of Medical 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 Est...
|
€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 TENDER N. 122/2026/DCP/ES/ - ACQUISITION OF LICENSING FOR MONITORING AND OBSERVABILITY PLATFORMS
|
ARTE - Agência para a Reforma Tecnológica do Est...
|
€928,781
|
|
17 Jun
|
DOURO LINE - INFRASTRUCTURE INSPECTIONS IN THE CONTEXT 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 insurance policies (Work Accident, Auto Fleet, Multi-risk, Civil and Environmental Liability) for 24 months
|
Serviços Municipalizados de Setúbal
|
€483,448
|
|
17 Jun
|
Supply of materials and raw materials for the conservation of municipal goods and equipment
|
Município da Trofa
|
€340,000
|
|
17 Jun
|
Purchase of architecture and engineering study and design services, by lots
|
Comissão de Coordenação e Desenvolvimento Region...
|
€408,300
|
|
17 Jun
|
Restricted tender with prior qualification for services: inspection and control of transport titles; monitoring of passenger duties; surveillance of road and rail modes
|
Sociedade de Transportes Colectivos do Porto, EI...
|
€1.8M
|
|
17 Jun
|
Purchase of three electric terminal tractors adapted to tow slipway trailers for vessels up to 70 tons for the ports of Ponta Delgada, Angra do Heroísmo-Pipas and Horta
|
Portos dos Açores, SA
|
€900,000
|
|
17 Jun
|
Medical gases - 2026/287 - SAD of Medical Gases
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€48.0M
|
|
18 Jun
|
Roof rehabilitation of the Gimnodesportivo pavilion locker room building at Irene Lisboa School (EM.001.2026.048)
|
CMPH Empresa de Habitação e Manutenção do Municí...
|
€566,400
|
|
18 Jun
|
Customized 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
|
Process No. 83/26 - Approval - Purchase of a heavy vehicle with urban waste compaction superstructure, 10 m3 useful capacity
|
Município de Peniche
|
€195,000
|
|
18 Jun
|
Construction of the Advanced Oncology Diagnosis Complex
|
Unidade Local de Saúde do Algarve, EPE
|
€5.3M
|
|
18 Jun
|
Technical Assistance Contract for Kongsberg drilling systems
|
Instituto Hidrográfico
|
€209,730
|
|
18 Jun
|
Recovery and Adaptation of the Former Casa Lima Barreto Cultural and Multifunctional Equipment, the 'JLB Coletivo Criativo'
|
Município de Vinhais
|
€745,906
|
|
18 Jun
|
Remodeling of the Alto Nabao Wastewater Treatment Plant in the Municipality of Ourem
|
Tejo Ambiente - Empresa Intermunicipal de Ambien...
|
€4.2M
|
|
18 Jun
|
Provision of equipment rental services for collecting construction and demolition waste
|
Serviços Municipalizados de Viana do Castelo
|
€115,000
|
|
18 Jun
|
Paving of the Central Street of 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 EM 312, including the execution of sanitation infrastructures
|
Município de Amarante
|
€1.4M
|
|
18 Jun
|
Public Works Contract
|
Município de Redondo
|
€630,000
|
|
18 Jun
|
Various medicines - Acquisition of therapeutic wound 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
|
Waste treatment and disposal services - Operation of the Mechanical and Biological Treatment Unit 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 buildings for schools
|
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...
|
€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...
|
€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...
|
€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...
|
€8.0M
|
|
18 Jun
|
Software package for education - Acquisition of digital manuals and related goods
|
Direção Regional da Educação e Administração Edu...
|
€4.9M
|
|
18 Jun
|
Printing and delivery services - Acquisition of invoice printing, mailing and collection services
|
Município de Santa Cruz
|
€267,019
|
|
18 Jun
|
Diesel oils - Continuous supply of bulk road diesel
|
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 - Limited tender by prior qualification for CTT group facilities on the mainland
|
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
|
Medical consumables - Supply of ablation material for Viseu Dao Lafoes Local Health Unit
|
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
|
Purchase of Printing, Mailing and Invoice Collection Services
|
Município de Santa Cruz
|
€267,019
|
|
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
|
Purchase of hospital laundry transport services in the Central region
|
Serviço de Utilização Comum dos Hospitais
|
€688,600
|
|
18 Jun
|
Purchase of therapeutic pet food for 2026-2027
|
Unidade Local de Saúde do Algarve, EPE
|
€724,279
|
|
18 Jun
|
Purchase and supply of ABLATION MATERIAL for stock replenishment at the Local Health Unit of Viseu Dao Lafoes, E.P.E.
|
Unidade Local de Saúde de Viseu Dão-Lafões, EPE
|
€396,000
|
|
18 Jun
|
Public tender for school transport services on special routes for the 2026/2027 school year
|
Município de Albufeira
|
€265,000
|
|
18 Jun
|
Singular Framework Agreement 2026 for the acquisition of Inspection services
|
Gestão e Obras do Porto, EM
|
€10.0M
|
|
18 Jun
|
ACQUISITION OF DIGITAL MANUALS AND RELATED GOODS
|
Direção Regional da Educação e Administração Edu...
|
€4.9M
|
|
18 Jun
|
Operation Services for the Mechanical and Biological Treatment Unit by Anaerobic Digestion of Nordeste Transmontano
|
Resíduos do Nordeste, EIM, SA
|
€3.3M
|
|
18 Jun
|
Surveillance and Security for the Fishing Ports of Sesimbra (Lot 1) and Setubal (Lot 2)
|
DOCAPESCA - Portos e Lotas, SA
|
€410,752
|
|
18 Jun
|
Purchase of Microsoft Volume or equivalent software - Government
|
Município de Gondomar
|
€1.3M
|
|
18 Jun
|
Mobile voice and data communications services for the Schools/Organic Units of the University of Lisbon (ULisboa)
|
Universidade de Lisboa
|
€661,421
|
|
18 Jun
|
Provision of cleaning and sanitisation services
|
Município de São João da Madeira
|
€477,900
|
|
18 Jun
|
Purchase of computing goods/services, migration, support and management for Electoral Administration Systems
|
Secretaria-Geral do Ministério da Administração...
|
€5.0M
|
|
18 Jun
|
Purchase of Analytical Equipment: High-Resolution Liquid Chromatograph with Sequential Mass Spectrometry Detection (UPLC-MS/MS)
|
Agência Portuguesa do Ambiente, IP
|
€350,000
|
|
18 Jun
|
Purchase of 6 used goods vehicles and 7 new passenger cars (hybrid)
|
Município de Mafra
|
€245,000
|
|
18 Jun
|
PREPARATION AND SUPPLY OF SCHOOL MEALS IN THE MUNICIPALITY OF POVOA DE LANHOSO - 2026/2027
|
Município da Póvoa de Lanhoso
|
€411,247
|
|
18 Jun
|
Expansion of the Caldas da Rainha wastewater treatment plant
|
Serviços Municipalizados de Água e Saneamento da...
|
€8.0M
|
|
18 Jun
|
Supply of Blade Servers Network NC 2026 - 3026006252
|
MDN - Direção-Geral da Autoridade Marítima
|
€220,902
|
|
18 Jun
|
Supply of medium voltage and special low voltage electricity to SMAS da Maia facilities for 15 months
|
Serviços Municipalizados de Eletricidade, Água e...
|
€735,000
|
|
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 Evolutionary Maintenance of the INLAB LIMS Software Application for Aguas 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
|
PA 081/2025.2 - Inspection, Quality Management and Safety Coordination for Maria da Mata Gate Structure Replacement
|
Agência Portuguesa do Ambiente, IP
|
€160,000
|
|
19 Jun
|
Conservation, Safeguarding and Enhancement of the Church of Salvador de Unhão, Felgueiras
|
Associação de Municípios do Vale do Sousa (VALSO...
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€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 - Refurbishment 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
|
Redevelopment of infrastructure and surroundings of Bairro da Che Lagoense 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,...
|
€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
|
Redevelopment of the Noemia Sports Court - 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 Municí...
|
€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 d...
|
€1.9M
|
|
21 Jun
|
External audit services for financial years 2027 to 2031
|
Banco de Portugal
|
€1.5M
|
|
21 Jun
|
Medical consumables - 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 undifferentiated waste, paper, packaging and glass, and 7L biowaste buckets, divided into 3 lots
|
Serviços Intermunicipalizados de Águas e Resíduo...
|
€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 TBBG bi-block concrete sleepers 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 lateral load container washing
|
Serviços Intermunicipalizados de Águas e Resíduo...
|
€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 - Dark Fiber circuit leasing
|
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 organization services - Production, logistics and marketing/communication 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 management services - North Line PK 219 to 220 - Grade separations to eliminate level crossings - 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 Coimb...
|
€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 - Installation of lighting and ornamentation for events 2026 and 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
|
Purchase, by lots, of food products for the José Silvestre Ribeiro School and Municipal Canteen (school year 2026/2027)
|
Município de Idanha-a-Nova
|
€442,858
|
|
21 Jun
|
Purchase of production, logistics and marketing/communication services for the City of Natal 2026
|
Município da Amadora
|
€255,240
|
|
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
|
Purchase of Consulting Services for the Strategic Vision on the Vehicle Homologation 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 by lots of meat, fruit and agricultural products
|
Serviços de Ação Social da Universidade de Coimb...
|
€331,170
|
|
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
|
Cleaning, sanitation and waste management services for the Barlavento Algarvio fishing ports
|
DOCAPESCA - Portos e Lotas, SA
|
€337,500
|
|
21 Jun
|
4026013869/DA/B0089/2026 - Acquisition, by lots, of development services for the IT platform - AMIDA
|
Estado-Maior do Exército
|
€453,000
|