|
21 Jun
|
Purchase of TBBG biblock concrete sleepers with fixing for 54E1 rail
|
Infraestruturas de Portugal
|
€3.7M
|
|
21 Jun
|
Procurement of Services for the Collection and Transport to Final Destination of Urban Solid Waste in the Municipality of Sernancelhe
|
Município de Sernancelhe
|
€576,000
|
|
21 Jun
|
Purchase of Services for Cleaning Facades and Surroundings of 11 Social Housing Developments
|
GAIURB - Urbanismo e Habitação, EEM
|
€290,000
|
|
21 Jun
|
CP 17/2026 - Continuous Side-Loading Container Washing Service
|
Serviços Intermunicipalizados de Águas e Resíduo...
|
€661,500
|
|
21 Jun
|
Renewal of Microsoft Software Licensing
|
Município do Funchal
|
€1.1M
|
|
21 Jun
|
142009326-Purchase of Intracranial Flow Diverter Stents for ULSLO EPE
|
Unidade Local de Saúde de Lisboa Ocidental, EPE
|
€327,175
|
|
21 Jun
|
Renewal and Reinforcement of Cybersecurity Infrastructure of the Ordem dos Enfermeiros - Firewalls, Centralized Management, XDR and MDR
|
Ordem dos Enfermeiros
|
€237,000
|
|
21 Jun
|
Purchase of liquefied natural gas for the Arazede Laundry
|
Serviço de Utilização Comum dos Hospitais
|
€863,419
|
|
21 Jun
|
Purchase of cleaning products for the Instituto de Segurança Social da Madeira, IP-RAM
|
Instituto de Segurança Social da Madeira, IP-RAM
|
€260,141
|
|
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 d...
|
€1.9M
|
|
22 Jun
|
CP 34/2026 Acquisition of 120L, 240L undifferentiated, paper, packaging and glass containers and 7L biowaste buckets, divided into 3 lots
|
Serviços Intermunicipalizados de Águas e Resíduo...
|
€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 Mu...
|
€400,000
|
|
22 Jun
|
Maintenance of medium-voltage electrical infrastructure
|
Parques de Sintra - Monte da Lua, SA
|
€71,000
|
|
22 Jun
|
Public Works Contract
|
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 Mu...
|
€283,000
|
|
22 Jun
|
CP/09/2026/UFCP - Functional rehabilitation of the pavement of Rua dos Nogueiras and requalification of the hydraulic passage
|
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 Mu...
|
€30,000
|
|
22 Jun
|
Works contract for the rehabilitation of ISCPSI classrooms
|
Polícia de Segurança Pública
|
€495,000
|
|
22 Jun
|
Works contract for the wastewater system - depollution of the Pinhao 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
|
Purchase 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 Gandara 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
|
Requalification of School Street - 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 disinfection system maintenance services, including equipment and 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
|
Medical equipment repair and maintenance - 2026003157/HFAR-Hyperbaric Chambers Technical Assistance
|
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 - Acquisition of bituminous mixtures, in RFC, for 12 months
|
Município de Sintra
|
€320,000
|
|
23 Jun
|
Passenger road transport services with specific purpose - 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
|
School meals - Supply of meals prepared in school canteens of the 2nd, 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...
|
€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 maintenance and repair services, lifting equipment parts - CPUB006DGA2026
|
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,...
|
€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 Food Products - CPI 008/2026
|
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 primary health care units of the Sao Jose Local Health Unit
|
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 - Purchase 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 - Purchase of a forest firefighting vehicle
|
Associação dos Bombeiros Voluntários de Algueirã...
|
€269,000
|
|
23 Jun
|
Various health services - DAP 2026.0100 - Health services for the Cuida-te Programme (IPDJ Central Regional Directorate)
|
Instituto Português do Desporto e Juventude, IP
|
€582,400
|
|
23 Jun
|
Water pipe renovation works - Water supply network refurbishment - Phase 2
|
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 Prisionai...
|
€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 - Organization and acquisition of travel and accommodation
|
S. D. M.- Sociedade de Desenvolvimento da Madeir...
|
€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
|
Purchase of cleaning and hygiene services for municipal buildings and health facilities in Tomar
|
Município de Tomar
|
€815,199
|
|
23 Jun
|
Purchase of school transport services for the 2026/2027 school year
|
Município de Ovar
|
€232,112
|
|
23 Jun
|
Supply of prepared meals in school canteens of the Municipality of Amarante 2026-2027
|
Município de Amarante
|
€776,160
|
|
23 Jun
|
CP 19/26 - Operational vehicle leasing and associated services for Gondomar Municipality fleet
|
Município de Gondomar
|
€414,840
|
|
23 Jun
|
Purchase of fuels - simple diesel and unleaded petrol 95
|
Município de Oliveira de Azeméis
|
€280,791
|
|
23 Jun
|
CT-26/00627 - Acquisition of bituminous mixtures, in RFC, for 12 months
|
Município de Sintra
|
€320,000
|
|
23 Jun
|
Acquisition of 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
|
|
23 Jun
|
Continuous supply of bread and pastry products - school canteens - school year 2026/2027
|
Município de Lousada
|
€252,330
|
|
23 Jun
|
DAP 2026.0101 - Purchase of healthcare services under the Cuida-te Programme for the Northern Regional Directorate of IPDJ, I.P.
|
Instituto Português do Desporto e Juventude, IP
|
€582,400
|
|
23 Jun
|
CP08/2026 - Concession Contract (design, construction, maintenance and management) of the SIAC-RC (Intermunicipal Collective Self-consumption System of the Coimbra Region), with constitution of the CER
|
Comunidade Intermunicipal da Região de Coimbra
|
€33.2M
|
|
23 Jun
|
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
|
Purchase of amenities for the hotel units of the Fundação INATEL in mainland Portugal and the Autonomous Region of Madeira
|
Fundação INATEL
|
€494,711
|
|
23 Jun
|
PRR - On-site verifications
|
Instituto da Habitação e da Reabilitação Urbana,...
|
€450,000
|
|
23 Jun
|
Purchase of Women's Health Biomarkers
|
Unidade Local de Saúde de São João, EPE
|
€386,900
|
|
23 Jun
|
DAP 2026.0099 - Health services for the Cuida-te Programme, IPDJ Regional Directorate Lisbon and Tagus Valley
|
Instituto Português do Desporto e Juventude, IP
|
€582,400
|
|
23 Jun
|
Proc.05/DPIE/2025 - Purchase of anti-trauma equipment for GNR and PSP, 2026, under DLPIEFSS
|
Secretaria-Geral do Ministério da Administração...
|
€1.3M
|
|
23 Jun
|
DAP 2026.0098 - Purchase of health services under the Cuida-te Programme for the Regional Directorate of Alentejo of IPDJ IP
|
Instituto Português do Desporto e Juventude, IP
|
€582,400
|
|
23 Jun
|
DAP 2026.0097 - Purchase of health services under the Cuida-te Programme for the Algarve Regional Directorate of IPDJ, I.P
|
Instituto Português do Desporto e Juventude, IP
|
€524,160
|
|
23 Jun
|
2325000320 - Technological renewal and licensing reinforcement of Oracle infrastructure 2026-2030
|
Instituto de Informática, IP
|
€7.9M
|
|
23 Jun
|
2325000296 - VMware infrastructure capacity upgrade
|
Instituto de Informática, IP
|
€257,000
|
|
23 Jun
|
PURCHASE OF FOREST FIRE-FIGHTING VEHICLE
|
Associação dos Bombeiros Voluntários de Algueirã...
|
€269,000
|
|
23 Jun
|
Purchase of an operating microscope for the UCA
|
Unidade Local de Saúde de Coimbra, EPE
|
€225,000
|
|
23 Jun
|
CPUB006DGA2026 - Acquisition of Maintenance Services and Supply of Parts for Vehicles and Lifting Equipment
|
EMAC - Empresa Municipal de Ambiente de Cascais,...
|
€810,000
|
|
23 Jun
|
Contract for the acquisition of Travel and Accommodation Organization and Booking Services
|
S.D.M. - Sociedade de Desenvolvimento da Madeira...
|
€380,000
|
|
23 Jun
|
2026003157/HFAR - Technical Assistance for Hyperbaric Chambers
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€619,469
|
|
24 Jun
|
Promoting Energy Efficiency of Municipal Buildings and Structures - School Centre - NORTE2030-2024-14
|
Município de Torre de Moncorvo
|
€100,000
|
|
24 Jun
|
Principal inspection of the Grilo tunnel
|
Infraestruturas de Portugal, SA
|
€60,000
|
|
24 Jun
|
CPI 008/2026 - Public tender for the acquisition 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
|
|
24 Jun
|
17002326 - PRR / Project No. 27982 Creation of dental medicine offices in primary care health units of Sao Jose Local Health Unit
|
Unidade Local de Saúde de São José, EPE
|
€145,533
|
|
24 Jun
|
Purchase of work accident insurance for community service providers for a period of 12 months
|
Direção-Geral de Reinserção e Serviços Prisionai...
|
€150,535
|
|
24 Jun
|
WATER SUPPLY NETWORK REMODELING - PHASE 2
|
A. D. A. M. - Águas do Alto Minho, SA
|
€2.8M
|
|
24 Jun
|
EM-26/00083 - Conservation and Improvement Works of the Agualva Municipal Field
|
Município de Sintra
|
€71,216
|
|
24 Jun
|
PAVING AND DRAINAGE DITCHES - MUNICIPAL PATH 1195 AND ACCESS TO VIAVAI
|
Município de Penela
|
€499,709
|
|
24 Jun
|
EMP_DPGOM_2026_010 - Repurposing of the former Leather Museum building - HVAC system improvement and energy efficiency
|
Município de Alcanena
|
€370,509
|
|
24 Jun
|
EM-26/00090 - Basement Drainage Works at the Sintra Library
|
Município de Sintra
|
€47,391
|
|
24 Jun
|
Médio Tejo Logistic Support Base
|
Município de Vila Nova da Barquinha
|
€225,000
|
|
24 Jun
|
Rehabilitation of reservoirs at Cabouco, Cruz de Moroucos, Rebolim, Sargento-mor and Sobral Cid, and pumping stations at Vendas de Ceira, Casa do Sal and Coimbra Iparque
|
AC - Águas de Coimbra, EM
|
€830,000
|
|
24 Jun
|
CP-8-2026-EXECUTION OF DRAINAGE NETWORKS IN MENDES DOS REMÉDIOS AND CARLOS ALBERTO PINTO DE ABREU STREETS - SANTA CLARA
|
AC - Águas de Coimbra, EM
|
€1.5M
|
|
24 Jun
|
CP-9-2026-Remodelling of the water supply network in Rua Nova - Assafarge
|
AC - Águas de Coimbra, EM
|
€470,000
|
|
24 Jun
|
Effluent suction services for drainage and wastewater treatment infrastructures in the Municipality of Grândola
|
Município de Grândola
|
€92,400
|
|
24 Jun
|
Purchase of a 3-axle heavy vehicle (26 tons) for municipal solid waste collection
|
Município de Grândola
|
€199,500
|
|
24 Jun
|
Conservation, Maintenance and Improvement of Electrical Infrastructures in Municipal Buildings
|
Município de Cascais
|
€749,996
|
|
24 Jun
|
Contract No. 15/2026: Requalification of Urban Spaces - Bairro da Belhó_Raposeira
|
Município de Elvas
|
€122,927
|
|
24 Jun
|
Rehabilitation of the Estrada dos Galegos
|
Município da Guarda
|
€1.1M
|
|
24 Jun
|
Remodeling of the Pernes Wastewater Treatment Plant
|
AS - Empresa das Águas de Santarém, EM, SA
|
€600,000
|
|
24 Jun
|
Firefighting vehicles - Acquisition of 1 urban tactical tank vehicle and 1 tactical command vehicle, NORTE2030-FEDER-02568000
|
Município de Chaves
|
€304,800
|
|
24 Jun
|
Catering services - CPI 2158/26 - Food supply services for the 2nd semester of 2026
|
Instituto Português de Oncologia do Porto Franci...
|
€1.4M
|
|
24 Jun
|
Engineering studies - IP2 Preliminary Study (A23/IP2) Portalegre / Estremoz (A6/IP7)
|
Infraestruturas de Portugal, SA
|
€2.5M
|
|
24 Jun
|
Needles, crossing levers, needle control levers and other track change devices - Procurement of simple track device
|
Infraestruturas de Portugal, SA
|
€173,300
|
|
24 Jun
|
Functional support - Acquisition of support products for the MFR of the HUC unit of ULS Coimbra, EPE
|
Unidade Local de Saúde de Coimbra, EPE
|
€109,503
|
|
24 Jun
|
Medical equipment - 2026/380 - Establishment of a dynamic purchasing system for oral health devices and equipment
|
Serviços Partilhados do Ministério da Saúde, EPE
|
|
|
24 Jun
|
Various paving works - Pavement conservation in the municipality of Cascais
|
Município de Cascais
|
€8.0M
|
|
24 Jun
|
Reagents and contrast media - International Public Tender no. 637/2026 - Prenatal Screening Tests for Aneuploidies, Pre-eclampsia and others, with equipment loan for 36 months
|
Unidade Local de Saúde de Santo António, EPE
|
€274,310
|
|
24 Jun
|
Reagents and contrast media - International Public Tender No. 638/2026 - Specific Protein exams tests with equipment loaned for 36 months
|
Unidade Local de Saúde de Santo António, EPE
|
€336,488
|
|
24 Jun
|
Garden maintenance and conservation services for public green spaces
|
Freguesia de Rio de Mouro
|
€853,444
|
|
24 Jun
|
Security and surveillance services from July to December 2026
|
Instituto Português de Oncologia do Porto Franci...
|
€389,867
|
|
24 Jun
|
Medical equipment - 2026/380 - Establishment of a Dynamic Acquisition System for oral health devices and equipment
|
Serviços Partilhados do Ministério da Saúde, EPE
|
|
|
24 Jun
|
Reagents for blood analysis - Purchase of reagents for transmissible agent laboratories during 2026
|
Instituto Português do Sangue e da Transplantaçã...
|
€526,527
|
|
24 Jun
|
Medical practice and related services - Vascular Surgery Sessions and Outpatient Consultations Lot
|
Unidade Local de Saúde do Alto Minho, EPE
|
€564,040
|
|
24 Jun
|
Mechanical engineering services - Requalification of ERSUC selective sorting lines
|
ERSUC - Resíduos Sólidos do Centro, SA
|
€600,000
|
|
24 Jun
|
Repair and maintenance services for heavy operational vehicles of the Loule firefighters
|
Município de Loulé
|
€200,000
|
|
24 Jun
|
Pharmaceuticals - 2026/383 - Framework agreement for various medicines
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€665.5M
|
|
24 Jun
|
Temporary staff supply services - PRC_0024/2026_RHU for Aguas do Norte, S.A.
|
Águas do Norte, SA
|
€1.0M
|
|
24 Jun
|
Production of films and videotapes for advertising, propaganda and information - CPI 14/2026 Acquisition of multimedia services (video and photography)
|
Município de Barcelos
|
€450,000
|
|
24 Jun
|
Bitumen - Acquisition of Bituminous Emulsion ECM-2 and Bitumen 160/220, Continuous Supply
|
Município da Horta
|
€90,992
|
|
24 Jun
|
Marketing management consulting services - PRC_0149/2026_CLI - Acquisition of digital communication material production services for Aguas do Norte, S.A.
|
Águas do Norte, SA
|
€240,000
|
|
24 Jun
|
Motor vehicles for the transport of goods - Acquisition, by lots, of light pick up motor vehicles with four wheel drive
|
Município de Lisboa
|
€252,000
|
|
24 Jun
|
Medical equipment - 2026/277: Framework agreement for operating fields and equipment coverage
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€1.5M
|
|
24 Jun
|
Travel agency and similar services - Purchase of travel agency, accommodation and related services
|
Associação para o Desenvolvimento do Atlantic In...
|
€685,000
|
|
24 Jun
|
Water treatment - Design and construction contract for the São Teotónio WTP
|
AgdA - Águas Públicas do Alentejo, SA
|
€13.6M
|
|
24 Jun
|
Rental of agricultural machinery with operator - Public contest no. 9/SRAAC/2026 for nine contracts for heavy machinery rental services for cleaning watercourses and retention basins on eight islands
|
Direção Regional do Ambiente e Ação Climática
|
€301,000
|
|
24 Jun
|
Cleaning services - Hygiene and cleaning services from July to December 2026 for IPOPORTO, E.P.E.
|
Instituto Português de Oncologia do Porto Franci...
|
€1.1M
|
|
24 Jun
|
Medical equipment - A7/1798/2026 - 3D C-arm with digital detector for the Central Operating Theatre of the Local Health Unit of the Leiria Region, E.P.E.
|
Unidade Local de Saúde da Região de Leiria, EPE
|
€350,000
|
|
24 Jun
|
Maritime vessel rental with crew - chartering a ship for regular transport of goods between the islands of Terceira, Corvo and Flores
|
Fundo Regional de Apoio à Coesão e ao Desenvolvi...
|
€5.3M
|
|
24 Jun
|
Measuring and control equipment - Installation of metering, submetering, monitoring and control systems
|
Município de Vimioso
|
€1.1M
|
|
24 Jun
|
Specific road passenger transport services - School transport services. 2026/2027 school year
|
TUMG - Transportes Urbanos da Marinha Grande, EM...
|
€547,565
|
|
24 Jun
|
Needles, crossing, needle control levers and other track devices for the D. Amélia Bridge (Vendas Novas Line)
|
Infraestruturas de Portugal, SA
|
€208,200
|
|
24 Jun
|
Software development services for the Public Procurement Management application (MGCP)
|
Estado Maior da Força Aérea
|
€600,000
|
|
24 Jun
|
Crushed stone for road construction - Purchase of inert materials
|
Município da Horta
|
€68,550
|
|
24 Jun
|
Medical practice and related services - Outpatient consultations and vitrectomy surgeries for ULSAM, EPE
|
Unidade Local de Saúde do Alto Minho, EPE
|
€220,320
|
|
24 Jun
|
Software-related services - Software licensing for commercial water management, including hosting, operation and maintenance
|
Município de Palmela
|
€260,000
|
|
24 Jun
|
Radiology equipment - Digital conventional radiology equipment for Integrated Diagnosis Centers
|
Unidade Local de Saúde de Coimbra, EPE
|
€530,000
|
|
24 Jun
|
Construction of market - Construction of the Olivas Market - Cell B
|
Lisboa Ocidental, SRU - Sociedade de Reabilitaçã...
|
€4.5M
|
|
24 Jun
|
Software packages and information systems - 121/CPI/2026
|
Agência para a Integração, Migrações e Asilo, IP
|
€117,063
|
|
24 Jun
|
Waste vehicles - Purchase of two heavy vehicles of 19 tonnes with compactor superstructure
|
AGERE- Empresa de Águas Efluentes e Resíduos de...
|
€420,000
|
|
24 Jun
|
Laboratory reagents - ICP20260100 - Acquisition of tests/probes for immunocytochemistry and in situ hybridization - 3 years
|
Serviço de Saúde da Região Autónoma da Madeira,...
|
€534,093
|
|
24 Jun
|
Various medical devices - ICP20260047 - Material for kyphoplasties - for 3 years
|
Serviço de Saúde da Região Autónoma da Madeira,...
|
€774,750
|
|
24 Jun
|
Software development services - Supply, installation and implementation of a complementary HR system as a service (SAAS)
|
Direção-Geral de Recursos Naturais, Segurança e...
|
€74,688
|
|
24 Jun
|
Waste compactors - Purchase of a 100% electric combined equipment for rear-load bio-waste collection
|
Serviços Municipalizados de Viana do Castelo
|
€464,250
|
|
24 Jun
|
Medical equipment - 2026/277 - Framework agreement for surgical drapes and equipment covers
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€1.5M
|
|
24 Jun
|
Software and information systems - Maintenance services for the PACS/RIS system for the Radiology/Imaging department of HOSA
|
Santa Casa da Misericórdia de Lisboa
|
€92,988
|
|
24 Jun
|
Medical consumables - Purchase of material for Endoscopic Retrograde Cholangiopancreatography (ERCP)
|
Unidade Local de Saúde de Braga, EPE
|
€633,503
|
|
24 Jun
|
Medical consumables - Purchase of Dissection Material for the Gastroenterology service
|
Unidade Local de Saúde de Braga, EPE
|
€251,798
|
|
24 Jun
|
Passenger cars - Operational car rental (AOV) for the company fleet - CA
|
APSS - Administração dos Portos de Setúbal e Ses...
|
€91,200
|
|
24 Jun
|
Pharmaceutical products - Blood glucose determination reagent
|
Unidade Local de Saúde de Coimbra, EPE
|
€243,900
|
|
24 Jun
|
Grounds maintenance services - PAQ 180/2026 - Cleaning of spontaneous vegetation on municipal land - EDOC/2026/64162
|
Município de Viseu
|
€252,000
|
|
24 Jun
|
Parcel transport services - Collection, transport and distribution of objects in international express service
|
Imprensa Nacional-Casa da Moeda, SA
|
€4.2M
|
|
24 Jun
|
Road passenger transport services - Public tender for school transport on special routes for the 2026/2027 school year
|
Município de Albufeira
|
€265,000
|
|
24 Jun
|
Insurance and pension services - Public procurement for multi-risk insurance (Lot 1) and Operating Civil Liability Insurance (Lot 2)
|
ESTAMO - Participações Imobiliárias, SA
|
€522,912
|
|
24 Jun
|
Laboratory reagents - Acquisition of Autoimmunity Reagents
|
Unidade Local de Saúde da Cova da Beira, EPE
|
€425,577
|
|
24 Jun
|
Repair and maintenance - spare parts and maintenance services for mobile load handling machines, by lots
|
Associação de Municípios para a Gestão Sustentáv...
|
€410,000
|
|
24 Jun
|
Motor vehicles - Purchase of four light goods vehicles for AGERE
|
AGERE- Empresa de Águas Efluentes e Resíduos de...
|
€249,000
|
|
24 Jun
|
Other services - Purchase of services for execution projects - rehabilitation and expansion of EB Foz Neiva and EB and Secondary of Arga e Lima
|
Município de Viana do Castelo
|
€426,500
|
|
24 Jun
|
Purchase of travel agency services, accommodation and related services
|
Associação para o Desenvolvimento do Atlantic In...
|
€685,000
|
|
24 Jun
|
PAQ 180/2026 - Cleaning of Spontaneous Vegetation on Municipal Land - EDOC/2026/64162
|
Município de Viseu
|
€252,000
|
|
24 Jun
|
CPI 2158/26 - Food Supply Services for the 2nd Semester of 2026
|
Instituto Português de Oncologia do Porto Franci...
|
€1.4M
|
|
24 Jun
|
PRC_0149/2026_CLI - Purchase of digital communication support production services for Aguas do Norte, S.A.
|
Águas do Norte, SA
|
€240,000
|
|
24 Jun
|
Batch of Consultations and Vitrectomy Surgeries for ULSAM, EPE
|
Unidade Local de Saúde do Alto Minho, EPE
|
€220,320
|
|
24 Jun
|
PRC_0024/2026_RHU - Acquisition of temporary work services for Aguas do Norte, S.A.
|
Águas do Norte, SA
|
€1.0M
|
|
24 Jun
|
PURCHASE OF REAGENTS FOR THE LABORATORIES OF TRANSMISSIBLE AGENTS, DURING THE YEAR 2026.
|
Instituto Português do Sangue e da Transplantaçã...
|
€526,527
|
|
24 Jun
|
Road Surface Conservation in the Municipality of Cascais
|
Município de Cascais
|
€8.0M
|
|
24 Jun
|
Provision of Hygiene and Cleaning Services from July to December 2026 for IPOPORTO, E.P.E.
|
Instituto Português de Oncologia do Porto Franci...
|
€1.1M
|
|
24 Jun
|
Provision of Security and Surveillance Service from July to December 2026
|
Instituto Português de Oncologia do Porto Franci...
|
€389,867
|
|
24 Jun
|
Digital conventional radiology equipment for the Integrated Diagnostic Centers
|
Unidade Local de Saúde de Coimbra, EPE
|
€530,000
|
|
24 Jun
|
International Public Tender 637/2026 - Prenatal Screening Tests for Aneuploidies and Preeclampsia with Loaned Equipment for 36 Months
|
Unidade Local de Saúde de Santo António, E. P. E...
|
€274,310
|
|
24 Jun
|
International Public Tender no. 638/2026 - Tests for Specific Protein exams with equipment placed on loan for 36 months
|
Unidade Local de Saúde de Santo António, E. P. E...
|
€336,488
|
|
24 Jun
|
Public Tender with International Advertising for the Acquisition of Parts and Provision of Maintenance Services for Mobile Load and Material Handling Machines, by Lots
|
Associação de Municípios para a Gestão Sustentáv...
|
€410,000
|
|
24 Jun
|
Purchase of 100% electric combined equipment for biowaste collection with rear loading
|
Serviços Municipalizados de Viana do Castelo
|
€464,250
|
|
24 Jun
|
Construction - North Line - Alverca-Castanheira do Ribatejo - Overpass to eliminate level crossing PK 23,385 - Execution
|
Infraestruturas de Portugal
|
€5.5M
|
|
24 Jun
|
Purchase, by lots, of light pickup motor vehicles with four-wheel drive
|
Município de Lisboa
|
€252,000
|
|
24 Jun
|
REAGENT FOR BLOOD GLUCOSE DETERMINATION
|
Unidade Local de Saúde de Coimbra, EPE
|
€243,900
|
|
24 Jun
|
Purchase of material for Endoscopic Retrograde Cholangiopancreatography (ERCP)
|
Unidade Local Saúde de Braga, E.P.E.
|
€633,503
|
|
24 Jun
|
Charter of a ship for regular transport of goods between the islands of Terceira, Corvo and Flores
|
Fundo Regional de Apoio à Coesão e ao Desenvolvi...
|
€5.3M
|
|
24 Jun
|
Purchase of Dissection Material for the Gastroenterology Service
|
Unidade Local Saúde de Braga, E.P.E.
|
€251,798
|
|
24 Jun
|
DCSI 5026008235 - Acquisition of development, implementation, integration, testing, deployment and evolutionary support services for the Public Procurement Management Application (MGCP)
|
Estado Maior da Força Aérea
|
€600,000
|
|
24 Jun
|
Public tender 9/SRAAC/2026 for nine contracts for renting heavy machinery to clean watercourses and retention basins on eight Azores islands
|
Direção Regional do Ambiente e Ação Climática
|
€301,000
|
|
24 Jun
|
Lot of Vascular Surgery Sessions and Outpatient Consultations
|
Unidade Local de Saúde do Alto Minho, EPE
|
€564,040
|
|
24 Jun
|
Redevelopment of the Selective Sorting Lines of ERSUC
|
ERSUC - Resíduos Sólidos do Centro, SA
|
€600,000
|
|
24 Jun
|
ICP20260047 - MATERIAL FOR CIFOPLASTIES - FOR 3 YEARS
|
Serviço de Saúde da Região Autónoma da Madeira,...
|
€774,750
|
|
24 Jun
|
Provision of collection, transport and distribution services for express international shipments
|
IMPRENSA NACIONAL - CASA DA MOEDA SA
|
€4.2M
|
|
24 Jun
|
PURCHASE OF SERVICES FOR EXECUTION PROJECTS - REHABILITATION AND EXPANSION OF EB FOZ NEIVA AND EB AND SECONDARY OF ARGA E LIMA
|
Município de Viana do Castelo
|
€426,500
|
|
24 Jun
|
Purchase of four light commercial vehicles for AGERE
|
AGERE- Empresa de Águas Efluentes e Resíduos de...
|
€249,000
|
|
24 Jun
|
Purchase of 1 urban tactical tanker vehicle and 1 tactical command vehicle, under application NORTE2030-FEDER-02568000 - Strengthening fire prevention means and systems in the municipality
|
Município de Chaves
|
€304,800
|
|
24 Jun
|
Purchase of two 19-tonne heavy vehicles with compactor superstructure approx. 16 m3
|
AGERE- Empresa de Águas Efluentes e Resíduos de...
|
€420,000
|
|
24 Jun
|
A7/1798/2026 - C-arm 3D with digital detector for the Central Operating Block of the Local Health Unit of the Leiria Region, E.P.E.
|
Unidade Local de Saúde da Região de Leiria, EPE
|
€350,000
|