|
23 Jun
|
Continuous supply of bread and pastry products - school canteens - school year 2026/2027
|
Município de Lousada
|
€252,330
|
|
23 Jun
|
Purchase of Women's Health Biomarkers
|
Unidade Local de Saúde de São João, EPE
|
€386,900
|
|
23 Jun
|
Acquisition of a forest firefighting vehicle
|
Associação dos Bombeiros Voluntários de Algueirão-Mem Martins
|
€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, E. M., S. A.
|
€810,000
|
|
23 Jun
|
Contract for the acquisition of 'Travel Organisation and Acquisition of Travel and Accommodation Services'
|
S.D.M. - Sociedade de Desenvolvimento da Madeira, S.A.
|
€380,000
|
|
24 Jun
|
Promoting Energy Efficiency of Municipal Buildings and Structures - School Centre - NORTE2030-2024-14
|
Município de Torre de Moncorvo
|
€100,000
|
|
24 Jun
|
Main inspection of the Grilo Tunnel
|
Infraestruturas de Portugal, SA
|
€60,000
|
|
24 Jun
|
Renovation of water supply networks - 2nd phase
|
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 Road 1195 and access to Viavai
|
Município de Penela
|
€499,709
|
|
24 Jun
|
EMP_DPGOM_2026_010 - Refunctionalisation of the building intended for the former 'Tannery Museum' - Improvement of the HVAC system 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
|
CP-10-2026 - Rehabilitation of the Cabouco, Cruz de Morouços, Rebolim, Sargento-Mor and Sobral Cid reservoirs, and the Vendas de Ceira, Casa do Sal and Coimbra Ip Pumping Stations
|
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
|
Contract for the Maintenance, Upkeep and Improvement of Electrical Infrastructure 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
|
Requalification of 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 - Provision of food supply services for the 2nd half of 2026
|
Instituto Português de Oncologia do Porto Francisco Gentil, EPE
|
€1.4M
|
|
24 Jun
|
Engineering studies - Acquisition of services for the preparation of a preliminary study - IP2 - (A23/IP2) - Portalegre / Estremoz (A6/IP7)
|
Infraestruturas de Portugal, SA
|
€2.5M
|
|
24 Jun
|
Frogs, point machine levers and other rail switching devices - Purchase of plain track equipment for the Portalegre Layout Alteration works
|
Infraestruturas de Portugal, SA
|
€173,300
|
|
24 Jun
|
Functional support - Acquisition of assistive products for the MFR of the HUC site of ULS Coimbra, EPE
|
Unidade Local de Saúde de Coimbra, EPE
|
€109,503
|
|
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 - Tests for Prenatal Screening Exams for Aneuploidies, Pre-eclampsia and others, with placement of equipment under loan regime for a period of 36
|
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
|
Maintenance services for ornamental and recreational gardens - Acquisition of maintenance and conservation services for landscaped public 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 Francisco Gentil, EPE
|
€389,867
|
|
24 Jun
|
Reagents for blood analyses - Procurement of reagents for the transmissible agents laboratories during 2026
|
Instituto Português do Sangue e da Transplantação, IP
|
€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 - Refurbishment of the ERSUC selective sorting lines
|
ERSUC - Resíduos Sólidos do Centro, SA
|
€600,000
|
|
24 Jun
|
Truck repair and maintenance services - Public tender for contracting inspection and repair services for operational heavy vehicles assigned to the Loulé Fire Brigade.
|
Município de Loulé
|
€200,000
|
|
24 Jun
|
Pharmaceutical products - 2026/383 - Framework agreement for miscellaneous medicines
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€665.5M
|
|
24 Jun
|
Staff supply services, including temporary staff - PRC_0024/2026_RHU - Acquisition of temporary work services for Águas 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 ECM-2 Bituminous Emulsion and Bitumen 160/220 under 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 International Research Centre - ( AD AIR CENTRE)
|
€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
|
Agricultural machinery rental with operator - Public tender No. 9/SRAAC/2026 for nine service contracts for heavy machinery rental for cleaning and clearing watercourses and retention basins on the islands of São Miguel, Faial, Graciosa, Terceira, Santa Maria, São Jorge, Pico and Flores
|
Direção Regional do Ambiente e Ação Climática
|
€301,000
|
|
24 Jun
|
Cleaning services - Provision of hygiene and cleaning services from July to December 2026 for IPOPORTO, E.P.E.
|
Instituto Português de Oncologia do Porto Francisco Gentil, EPE
|
€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
|
Charter of crewed maritime vessels: chartering of a ship for the regular transport of goods between the islands of Terceira, Corvo and Flores
|
Fundo Regional de Apoio à Coesão e ao Desenvolvimento Económico
|
€5.3M
|
|
24 Jun
|
Measuring and control equipment - Installation of metering, sectorisation, 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, Unipessoal, SA
|
€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
|
Gravel for road construction - Acquisition 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 the Integrated Diagnostic Centres
|
Unidade Local de Saúde de Coimbra, EPE
|
€530,000
|
|
24 Jun
|
Construction of a market - Construction works for the Mercado dos Olivais - Cell B
|
Lisboa Ocidental, SRU - Sociedade de Reabilitação Urbana EM, SA
|
€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 Braga, EM
|
€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, EPERAM
|
€534,093
|
|
24 Jun
|
Various medical devices - ICP20260047 - Material for kyphoplasties - for 3 years
|
Serviço de Saúde da Região Autónoma da Madeira, EPERAM
|
€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 Serviços Marítimos
|
€74,688
|
|
24 Jun
|
Refuse compactor vehicles - Purchase of 100% electric combined equipment for biowaste collection with rear loading
|
Serviços Municipalizados de Viana do Castelo
|
€464,250
|
|
24 Jun
|
Medical equipment - 2026/277 - Framework agreement for surgical fields 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
|
Consumable medical supplies - Acquisition of Dissection Material for the Gastroenterology service
|
Unidade Local de Saúde de Braga, EPE
|
€251,798
|
|
24 Jun
|
Passenger cars - Operational Vehicle Leasing (AOV) for the Company's Fleet - CA
|
APSS - Administração dos Portos de Setúbal e Sesimbra, SA
|
€91,200
|
|
24 Jun
|
Pharmaceutical products - Reagent for blood glucose determination - EP
|
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
|
Postal parcel transport services - Provision of collection, transport and distribution of objects as an 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 services - International public tender for the acquisition of parts and maintenance services for mobile machines handling cargo and materials, by lots
|
Associação de Municípios para a Gestão Sustentável de Resíduos do Grande Porto - LIPOR
|
€410,000
|
|
24 Jun
|
Motor vehicles - Purchase of four light goods vehicles for AGERE
|
AGERE- Empresa de Águas Efluentes e Resíduos de Braga, EM
|
€249,000
|
|
24 Jun
|
Other services - Acquisition of services for the preparation of execution projects - Rehabilitation and expansion of EB Foz Neiva and EB and Secondary School of Arga e Lima
|
Município de Viana do Castelo
|
€426,500
|
|
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
|
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
|
CPI 2158/26 - Food Supply Services for the 2nd Semester of 2026
|
Instituto Português de Oncologia do Porto Francisco Gentil, EPE
|
€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 - Procurement of temporary work services for Águas do Norte, S.A.
|
Águas do Norte, SA
|
€1.0M
|
|
24 Jun
|
Provision of Hygiene and Cleaning Services from July to December 2026 for IPOPORTO, E.P.E.
|
Instituto Português de Oncologia do Porto Francisco Gentil, EPE
|
€1.1M
|
|
24 Jun
|
Provision of Security and Surveillance Service from July to December 2026
|
Instituto Português de Oncologia do Porto Francisco Gentil, EPE
|
€389,867
|
|
24 Jun
|
International Public Tender No. 637/2026 - Tests for Prenatal Screening Exams for Aneuploidies, Pre-eclampsia and others, with equipment placed under free loan for a period of 36
|
Unidade Local de Saúde de Santo António, E. P. E.
|
€274,310
|
|
24 Jun
|
International Public Tender No. 638/2026 - Tests for specific protein examinations with provision of equipment on loan for a period of 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 Sustentável de Resíduos do Grande Porto - LIPOR
|
€410,000
|
|
24 Jun
|
Works - North Line - Alverca-Castanheira do Ribatejo - Overpass for elimination of the level crossing at 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
|
Acquisition of material for Endoscopic Retrograde Cholangiopancreatography (ERCP)
|
Unidade Local Saúde de Braga, E.P.E.
|
€633,503
|
|
24 Jun
|
Purchase of Dissection Material for the Gastroenterology Department
|
Unidade Local Saúde de Braga, E.P.E.
|
€251,798
|
|
24 Jun
|
DCSI 5026008235 - Acquisition of services for the development, implementation, integration, testing, deployment and evolutionary support of the Public Procurement Management application (MGCP)
|
Estado Maior da Força Aérea
|
€600,000
|
|
24 Jun
|
Lot of Vascular Surgery Sessions and Outpatient Consultations
|
Unidade Local de Saúde do Alto Minho, EPE
|
€564,040
|
|
24 Jun
|
Refurbishment of the Selective Sorting Lines at ERSUC
|
ERSUC - Resíduos Sólidos do Centro, SA
|
€600,000
|
|
24 Jun
|
ICP20260047 - material for cifoplastics - for 3 years
|
Serviço de Saúde da Região Autónoma da Madeira, EPERAM (SESARAM, EPERAM)
|
€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
|
Procurement of services for the preparation of execution designs - Rehabilitation and enlargement of EB Foz Neiva and EB Secondary School of Arga and 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 Braga, EM
|
€249,000
|
|
24 Jun
|
Acquisition of 1 urban tactical tanker vehicle and 1 tactical command vehicle, under the application NORTE2030-FEDER-02568000 - Strengthening of fire prevention means and systems in the municipality
|
Município de Chaves
|
€304,800
|
|
24 Jun
|
Purchase of two 19-tonne heavy vehicles with compacting superstructure of approximately 16 m³
|
AGERE- Empresa de Águas Efluentes e Resíduos de Braga, EM
|
€420,000
|
|
24 Jun
|
A7/1798/2026 - C-arm in 3D, with digital detector, for the Central Operating Block of the Unidade Local de Saúde da Região de Leiria, E.P.E.
|
Unidade Local de Saúde da Região de Leiria, EPE
|
€350,000
|
|
24 Jun
|
2026/277 - Framework agreement for operating fields and equipment coverage
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€1.5M
|
|
24 Jun
|
Design Competition for the Rehabilitation of Tenente Coronel Adão Carrapatoso Primary and Secondary School - External Arrangements
|
Município de Vila Nova de Foz Côa
|
|
|
25 Jun
|
Remodelling of the Building of the Union of Parishes of Souselas and Botão - Souselas Health Centre
|
União das freguesias de Souselas e Botão
|
€367,924
|
|
25 Jun
|
Road Pavement Replacement Works (Benavente and Salvaterra de Magos)
|
AR - Águas do Ribatejo, EIM, SA
|
€192,000
|
|
25 Jun
|
Casa do Brasileiro - Residential Home
|
Santa Casa da Misericórdia de Galizes
|
€297,817
|
|
25 Jun
|
Infrastructure renovation and paving of Rua Mendo de Fois Osório, Casais de Mestre Mendo, Peniche
|
Serviços Municipalizados de Peniche
|
€550,000
|
|
25 Jun
|
Improving the Energy Efficiency of the Salgueiro do Campo Day Centre Building
|
Centro Social de Salgueiro do Campo
|
€222,404
|
|
25 Jun
|
Public tender for heavy operational vehicle repair services for the loulé fire department
|
Município de Loulé
|
€200,000
|
|
25 Jun
|
Purchase of a single-track apparatus for the Alteração do Layout de Portalegre project
|
Infraestruturas de Portugal, SA
|
€173,300
|
|
25 Jun
|
Maintenance services for the PACS/RIS system for the Radiology/Imaging Department of HOSA
|
Santa Casa da Misericórdia de Lisboa
|
€92,988
|
|
25 Jun
|
Construction works for the Olivas Market - Cell B
|
Lisboa SRU
|
€4.5M
|
|
25 Jun
|
Purchase of rail grinding machines for application on the D. Amélia Bridge (Vendas Novas Line)
|
Infraestruturas de Portugal, SA
|
€208,200
|
|
25 Jun
|
Acquisition of assistive products from MFR for the HUC pole of ULS Coimbra, EPE
|
Unidade Local de Saúde de Coimbra, EPE
|
€109,503
|
|
25 Jun
|
Carpentry and Joinery Services for Lipor Buildings, Infrastructure and Biological Gardens
|
Associação de Municípios para a Gestão Sustentável de Resíduos do Grande Porto - LIPOR
|
€50,000
|
|
25 Jun
|
Provision of Metalwork Services for LIPOR Buildings and Infrastructure
|
Associação de Municípios para a Gestão Sustentável de Resíduos do Grande Porto - LIPOR
|
€75,000
|
|
25 Jun
|
Continuous supply of plastic film and clichés for packaging substrates
|
Associação de Municípios para a Gestão Sustentável de Resíduos do Grande Porto - LIPOR
|
€120,000
|
|
25 Jun
|
2026/61 - DEM/UCR - Remodeling and redevelopment including the creation of a kitchen and dining room - Armando Guerreiro Basic School, Linda-a-Velha
|
Município de Oeiras
|
€390,363
|
|
25 Jun
|
Purchase of Services No. 63/DMMC/DIEM/26 - "Purchase of Lamp Painting Services" - Procedure No. 0004/AQS/CP/DGES/ND/2026
|
Município de Lisboa
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€49,400
|
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25 Jun
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176CP26 Acquisition of cleaning and unblocking services for treatment organs of the wastewater treatment plant
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CMPEAE - Empresa de Águas e Energia do Município do Porto, EM
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€92,536
|
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25 Jun
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Execution of the following works: Exterior improvement of the facilities of the Regional Secretariat for Inclusion, Work and Youth - Lot 1; Rehabilitation of the facilities of the Regional Directorate for European Affairs - Lot 2; Intervention in the support areas of the Auxílio Maternal nursery in Funchal - Lot 3
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PATRIRAM - Titularidade e Gestão de Património Público Regional, SA
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€260,000
|
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25 Jun
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Renovation of the Electrical and ITED Installations of the Regional Directorate of Culture Building
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PATRIRAM - Titularidade e Gestão de Património Público Regional, SA
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€335,000
|
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25 Jun
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Rehabilitation of exterior openings in municipal fractions in the Bairro Municipal Nascente do Cabo, Vialonga (2nd phase)
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Município de Vila Franca de Xira
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€189,300
|
|
25 Jun
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Urban park casal da serra - povoa de santa iria
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Município de Vila Franca de Xira
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€2.7M
|
|
25 Jun
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Rehabilitation of several public roads in the Parish of Almancil
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Freguesia de Almancil
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€1.2M
|
|
25 Jun
|
Purchase of Topography Equipment and Software for Metropolitano de Lisboa, E.P.E. (Proc. No. 113/2025)
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Metropolitano de Lisboa, EPE
|
€150,000
|
|
25 Jun
|
Public Tender for the Supply of Consumables for Continuous Dialysis Techniques with Equipment Placement - Pediatric
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Unidade Local de Saúde de São José, EPE
|
€83,570
|
|
25 Jun
|
Purchase of maintenance and conservation services for green spaces in the city of Mogadouro
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Município de Mogadouro
|
€150,000
|
|
25 Jun
|
CP 0400/2026 - Remodelling of the water supply network in the streets of Oliveiras, Cabo Verde, Guiné-Bissau and surroundings, in Portimão
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EMARP - Empresa Municipal de Águas e Resíduos de Portimão, EM, SA
|
€280,000
|
|
25 Jun
|
Improvement of Av. Francisco Sá Carneiro, in Valpaços
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Município de Valpaços
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€232,797
|
|
25 Jun
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Purchase of services for the revision and harmonization of HR management instruments of CICCOPN
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CICCOPN - Centro de Formação Profissional da Indústria da Construção Civil e Obras Públicas
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€40,000
|
|
25 Jun
|
Rehabilitation Project for Common Parts (Specialist Works) of the S. Pedro Buildings (21080001/0002/0003/0004) and S. João (21080005/0006/0007/0008) in the Peniche III Neighbourhood
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Instituto da Habitação e da Reabilitação Urbana, IP
|
€92,000
|
|
25 Jun
|
Expansion and Rehabilitation of the Water Supply and Basic Sanitation Network of Balteiro - Fragalhinha
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Município de Ribeira de Pena
|
€1.8M
|
|
25 Jun
|
Contract 52/GEBALIS/2026 - Various works supporting Electromechanical Equipment
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Gebalis - Gestão do Arrendamento da Habitação Municipal de Lisboa, EM, SA
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€99,955
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25 Jun
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Contract 102/GEBALIS/2025 - Rehabilitation of municipal housing fractions in several neighborhoods
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Gebalis - Gestão do Arrendamento da Habitação Municipal de Lisboa, EM, SA
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€186,000
|
|
25 Jun
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Procurement of works for the repair of the Monteiros Watchtower (P-3) of the Territorial Command of Faro
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Guarda Nacional Republicana
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€30,000
|
|
25 Jun
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A2/1584/2026 - Biopsy Needles
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Unidade Local de Saúde da Região de Leiria, EPE
|
€57,161
|
|
25 Jun
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Rehabilitation of CM 1086 and EM 508 between Cano and the vicinity of the Avis municipality boundary
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Município de Sousel
|
€3.0M
|
|
25 Jun
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Sports and Recreational Facilities - Airães Sports Park - Synthetic Surface Construction
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Município de Felgueiras
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€471,659
|
|
25 Jun
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Rehabilitation of the Municipal Sports Area - Phase 2
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Município de Felgueiras
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€188,574
|
|
25 Jun
|
Public tender for the construction work of: "Casa da Cultura de Fanzeres"
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União de Freguesias de Fânzeres e S. Pedro da Cova
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€180,737
|
|
25 Jun
|
Expansion of the Penha Football Field
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Município de Faro
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€599,717
|
|
25 Jun
|
Repair of drainage gutters in Rua de Santo António
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Município de Faro
|
€200,000
|
|
25 Jun
|
Conservation works at the UEP and Airport Police Station buildings, Faro Airport
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Município de Faro
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€251,817
|
|
25 Jun
|
Contract for maintenance of horizontal road markings | Parishes - 2026 - Lot 1 - 2nd procedure
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Município de Viseu
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€412,500
|
|
25 Jun
|
Public invitation to tender for the award of the construction contract for the new multi-purpose building at the Port of Horta, Faial Island
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Portos dos Açores, SA
|
€3.0M
|
|
25 Jun
|
Medical equipment - 3026006640/Supply of Conventional Radiology Equipment
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Ministério da Defesa Nacional - Marinha
|
€177,000
|
|
25 Jun
|
Staff supply services - Part-time workers and support for school canteen operations (CAF and NEE)
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Município de Viana do Castelo
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€243,961
|
|
25 Jun
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Medical equipment - 120246/26 - POSTERIOR APPROACH DORSAL AND LUMBAR SPINE OSTEOSYNTHESIS MATERIAL
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Unidade Local de Saúde de São José, EPE
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€593,250
|
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25 Jun
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Laboratory, optical and precision equipments (excl. glasses) - APECS/INL 09 (JN) CONTRACT FOR THE SUPPLY AND INSTALLATION OF EQUIPMENT AND COMPONENTS WITHIN APECS (ADVANCED PACKAGING AND HETEROGENEOUS INTEGRATION FOR ELECTRONICS COMPONENTS AND SYSTEMS) PILOT LINE
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Inl - international iberian nanotechnology laboratory
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€750,000
|
|
25 Jun
|
Technical analysis or consultancy services - PR2026/2675 - Functional consultancy for restructuring information systems and cross-functional processes
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Serviço de Utilização Comum dos Hospitais
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€250,000
|
|
25 Jun
|
Specific road transport services for pre-school and primary students
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Município de Vila Verde
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€550,522
|
|
25 Jun
|
Refurbishment and repair works - REHABILITATION, RENOVATION AND EXTENSION OF THE D. JORGE DE LENCASTRE PRIMARY AND LOWER SECONDARY SCHOOL
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Município de Grândola
|
€11.5M
|
|
25 Jun
|
Insurance services - Purchase of insurance policies - Fire fighters' associations
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Município de Seia
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€50,000
|
|
25 Jun
|
Security services - Acquisition of surveillance and security services for buildings and infrastructure of the Regional Secretariat of Tourism, Mobility and Infrastructure, on the island of S. Miguel
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Secretaria Regional do Turismo, Mobilidade e Infraestruturas
|
€604
|
|
25 Jun
|
Various medical devices and products - ICP20260112 - MATERIAL FOR THE CERVICAL SPINE
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Serviço de Saúde da Região Autónoma da Madeira, EPERAM
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€316,730
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25 Jun
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Prefabricated buildings - Modular equipment for Adiça Primary School
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Município de Tondela
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€386,000
|
|
25 Jun
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Laboratory reagents - ICP20260087 - Purchase of molecular biology reagents - 3 years
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Serviço de Saúde da Região Autónoma da Madeira, EPERAM
|
€1.4M
|
|
25 Jun
|
Maintenance and repair of ticket-issuing machines - Maintenance of Ticketing Equipment - Porto
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CP - Comboios de Portugal, EPE
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€595,000
|
|
25 Jun
|
Engineering services - Supervision, health and safety coordination, and environmental management for the Vale do Cabroeiro urban regeneration
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Município da Guarda
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€365,000
|
|
25 Jun
|
Maintenance services for ornamental and recreational gardens - Maintenance and Conservation of Gardens and Green Spaces in the Urban Area of Guarda
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Município da Guarda
|
€1.4M
|
|
25 Jun
|
Medical equipment - Direct digital radiology system for the Radiology/Emergency service of the Alcácer do Sal Health Centre
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Unidade Local de Saúde do Litoral Alentejano, EPE
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€227,000
|
|
25 Jun
|
IT equipment and material - Acquisition of equipment for a storage solution in 2 lots
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Instituto de Proteção e Assistência na Doença, IP
|
€360,000
|
|
25 Jun
|
Medical equipment - 17002426 - prr/project no. 29290 acquisition of dental units for several dental surgeries of the primary health care of the unidade local de saúde são josé
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Unidade Local de Saúde de São José, EPE
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€167,644
|
|
25 Jun
|
Various special-purpose machines - Supply and installation of equipment for a new composting and refining area
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AMBILITAL - Investimentos Ambientais no Alentejo, EIM
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€2.0M
|
|
25 Jun
|
Insurance services - Acquisition of insurance policies - Municipality of Seia
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Município de Seia
|
€244,285
|
|
25 Jun
|
Renovation and repair works - REHABILITATION, REQUALIFICATION AND EXPANSION OF THE ANTÓNIO INÁCIO DA CRUZ SECONDARY SCHOOL
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Município de Grândola
|
€13.3M
|
|
25 Jun
|
Contract for the concession of management and operation of the Forte Novo nursery (Quarteira)
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Município de Loulé
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|
|
25 Jun
|
Concession for the operation of a beach bar at a Type B beach support facility on Avenida Marginal de Quarteira
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Município de Loulé
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|
|
25 Jun
|
Daily transport of preschool and primary school students living in areas without public transport, and students with specific individual needs
|
Município de Vila Verde
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€550,522
|
|
25 Jun
|
ICP20260112 - Material for the cervical spine
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Serviço de Saúde da Região Autónoma da Madeira, EPERAM (SESARAM, EPERAM)
|
€316,730
|
|
25 Jun
|
Acquisition of equipment for a storage solution in 2 lots
|
Instituto de proteçao e assistencia na doença ip adse ip
|
€360,000
|
|
25 Jun
|
ICP20260087 - Acquisition of molecular biology reagents - 3 years
|
Serviço de Saúde da Região Autónoma da Madeira, EPERAM (SESARAM, EPERAM)
|
€1.4M
|
|
25 Jun
|
Acquisition of a direct digital radiology unit for the Radiology/Emergency service of the Alcaçer Health Center of ULSLA, EPE
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Unidade Local de Saúde do Litoral Alentejano EPE
|
€227,000
|
|
25 Jun
|
Rehabilitation, redevelopment and expansion of the António Inácio da Cruz Secondary School
|
Município de Grândola
|
€13.3M
|
|
25 Jun
|
Renovation, refurbishment and extension of the D. Jorge de Lencastre Basic School (grades 2-3)
|
Município de Grândola
|
€11.5M
|
|
25 Jun
|
Provision of Services, Part-time Workers, Complementary Support for the School Meals Service of EB/JI, (CAF) and (NEE)
|
Município de Viana do Castelo
|
€243,961
|
|
25 Jun
|
PR2026/2675 - Acquisition of Functional Consulting Services for restructuring information systems and transversal processes of organizational areas
|
Serviço de Utilização Comum dos Hospitais
|
€250,000
|
|
25 Jun
|
Maintenance and Upkeep of Gardens and Green Spaces in the Urban Area of Guarda
|
Município da Guarda
|
€1.4M
|
|
25 Jun
|
Purchase of surveillance and security services for buildings and infrastructures of the Regional Secretariat for Tourism, Mobility and Infrastructures on the island of S. Miguel.
|
Secretaria Regional do Turismo, Mobilidade e Infraestruturas
|
€604,000
|
|
26 Jun
|
Point of Care equipment and management software for primary healthcare
|
Unidade Local de Saúde de Coimbra, EPE
|
€92,272
|
|
26 Jun
|
Purchase of Various Food Products and Provisions for Preparation 2026/2027
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Escola Básica e Secundária Padre Manuel Álvares
|
€203,439
|
|
26 Jun
|
Remodelling of Section C of the Municipal Stadium into the Artâmega Music School
|
Município de Marco de Canaveses
|
€798,929
|
|
26 Jun
|
Works for the regulation and control of rainwater flows associated with the Algar dos Bombeiros Voluntários de Minde
|
Aquanena - Empresa Municipal de Águas e Saneamento de Alcanena, S.A.
|
€399,000
|
|
26 Jun
|
Paving works on main roads in the municipality of Seixal
|
Município do Seixal
|
€490,545
|
|
26 Jun
|
3026006640/Supply of Conventional Radiology Equipment
|
MDN - Direção-Geral da Autoridade Marítima
|
€177,000
|
|
26 Jun
|
Purchase of a table and lighting equipment for the Jorge Sampaio Auditorium at the Olga Cadaval Cultural Centre
|
Município de Sintra
|
€74,612
|
|
26 Jun
|
EM-26/00091 - Construction works for the conservation and improvement of the Fitare Basic School
|
Município de Sintra
|
€118,400
|
|
26 Jun
|
EM-26/00075 - Conservation and Improvement Works on the Department of Education Building
|
Município de Sintra
|
€122,000
|
|
26 Jun
|
EM-26/00079 - Conservation and Improvement Works at Pendão Basic School No. 3 - Queluz
|
Município de Sintra
|
€611,766
|
|
26 Jun
|
EM-26/00080 - Conservation and Improvement Works of the Youth House in Mercês
|
Município de Sintra
|
€135,000
|
|
26 Jun
|
Sacavém Public Security Police (PSP) Station - Repair and maintenance of interiors and exteriors
|
Município de loures
|
€500,000
|
|
26 Jun
|
3026004462_0693_DI - Window Replacement Services for 18 Apartments in Blocks 3, 4 and 7 of Bairro de Santa Rita
|
MDN - Direção-Geral da Autoridade Marítima
|
€68,386
|
|
26 Jun
|
Purchase of maintenance services for the facilities of the Employment Institute of Madeira, IP-RAM
|
Instituto de Emprego da Madeira, IP-RAM
|
€102,807
|
|
26 Jun
|
427P/2026 - Continuous Supply of Personal Protective Equipment and Uniforms for the Workers of the Municipality of Torres Novas - Lots
|
Município de Torres Novas
|
€170,000
|
|
26 Jun
|
Purchase of Reagents for Manual Autoimmunity Tests by Immunoblot
|
Unidade Local de Saúde de Almada-Seixal, EPE
|
€65,484
|