|
26 Jun
|
Soil Monitoring in the Irrigation Blocks of EFMA - Zone B - Operation Phase - 2026
|
Edia - Empresa de Desenvolvimento e Infra-Estruturas do Alqueva, SA
|
€73,500
|
|
26 Jun
|
Repair of the collapse of the retaining wall on the access road at Travessa dos Malmequeres - Esgueira
|
Município de Aveiro
|
€20,888
|
|
26 Jun
|
Purchase of Lifting Platforms
|
Município de Terras de Bouro
|
€68,500
|
|
26 Jun
|
Parking at the Rio Caldo Nautical Centre - Environmental Impact Assessment (EIA)
|
Município de Terras de Bouro
|
€28,800
|
|
26 Jun
|
Public Tender No. 942/DGRHDN - DSDSM/2026
|
Direção-Geral de Recursos Humanos da Defesa Nacional
|
€31,789
|
|
26 Jun
|
Restoration of safety conditions in Rua Vinha D'Além, in the Union of Parishes of Sandim, Olival, Lever and Crestuma.
|
Município de Vila Nova de Gaia
|
€98,795
|
|
26 Jun
|
Renovation works for the cafeteria of Egas Moniz Hospital, ULS de Lisboa Ocidental
|
Unidade Local de Saúde de Lisboa Ocidental, EPE
|
€373,000
|
|
26 Jun
|
035/2026 Works contract for rerouting the sewer branch underneath the building of six buildings - Cabeço de Mouro district
|
Cascais Envolvente - Gestão Social da Habitação, EM, SA
|
€36,500
|
|
26 Jun
|
036/2026 Lot Contract for Routine Maintenance of Social Housing in Cascais
|
Cascais Envolvente - Gestão Social da Habitação, EM, SA
|
€298,000
|
|
26 Jun
|
Urban redevelopment works of streets in Carregado - Lot 3
|
Município de Alenquer
|
€2.8M
|
|
26 Jun
|
Septic tank emptying, unblocking, cleaning, and video inspection of wastewater drainage systems in Palmela
|
Município de Palmela
|
€137,000
|
|
26 Jun
|
Valuation Services for 2026 Fair Value of Urban and Rural Income Properties
|
Santa Casa da Misericórdia de Lisboa
|
€55,000
|
|
26 Jun
|
Adaptation of the ex-FRAUNHOFER Area into a Study and Pedagogical Innovation Space at TTC@ULisboa
|
Universidade de Lisboa
|
€318,000
|
|
26 Jun
|
Continuous Supply of Ready-Mix Concrete - Preparation, Leveling, and Finishing Services with a Power Trowel
|
Município de Vinhais
|
€145,000
|
|
26 Jun
|
Repairs and rehabilitation of the 75th PSP Police Station in Caneças, Odivelas
|
Município de Odivelas
|
€498,030
|
|
26 Jun
|
Construction contract for the Fátima Fire Station
|
Associação humanitária de bombeiros voluntários de fátima
|
€5.4M
|
|
26 Jun
|
Construction of the road linking Rua da Aveleda to Rua da Rainha (Baseira)
|
Município de Amarante
|
€61,250
|
|
26 Jun
|
Purchase of archiving, custody and archive digitisation services
|
Unidade Local Saúde de Braga, E.P.E.
|
€68,828
|
|
26 Jun
|
Construction works for the Centenários Roundabout in Sines
|
Município de Sines
|
€1.1M
|
|
26 Jun
|
Redevelopment and installation of a synthetic pitch at the Malta playground
|
Município de Vila do Conde
|
€430,000
|
|
28 Jun
|
Computer equipment and material - ENTI | Hardware Acquisition
|
Comunidade Intermunicipal do Médio Tejo
|
€740,000
|
|
28 Jun
|
Consumable medical supplies - International public tender for the supply of catheters and introducers for coronary angiography for Unidade Local de Saúde de S. José, E.P.E., for 2026
|
Unidade Local de Saúde de São José, EPE
|
€341,760
|
|
28 Jun
|
IT services: consulting, software development, Internet and support - EMSA Portal Management Services IT Services
|
European Maritime Safety Agency
|
€500,000
|
|
28 Jun
|
Printing and related services - Acquisition of copying, printing, scanning and software maintenance services
|
Município da Covilhã
|
€365,000
|
|
28 Jun
|
Wastewater treatment services - Management and Maintenance of Drinking Water and Wastewater Facilities of the Municipality of Santa Cruz
|
Município de Santa Cruz
|
€745,000
|
|
28 Jun
|
Sport-related services - Acquisition of sports management and support services for the municipal sports park
|
Município de Constância
|
€370,886
|
|
28 Jun
|
Medical consumables - 142009526 Arthroscopy pump and radiofrequency
|
Unidade Local de Saúde de Lisboa Ocidental, EPE
|
€364,187
|
|
28 Jun
|
Medical consumables - International public tender for catheters, guidewires and other medical devices for coronary angiography for ULS de S. José, E.P.E. for 2026
|
Unidade Local de Saúde de São José, EPE
|
€697,741
|
|
28 Jun
|
Ship repair and maintenance services - Public Tender for the Provision of Drydocking Services for the Tugboat "Cte Passos de Gouveia"
|
APRAM - Administração dos Portos da Região Autónoma da Madeira, SA
|
€749,859
|
|
28 Jun
|
Furniture - Purchase of IT, Mobile and Cleaning Equipment for ERPI - VILLA LAZARUS
|
Centro Paroquial de Fraternidade Cristã e de Solidariedade Social de São Lázaro
|
€521,000
|
|
28 Jun
|
Paint booths - DEP 5026007175 - Acquisition of aircraft component painting equipment for BA11
|
Estado Maior da Força Aérea
|
€177,500
|
|
28 Jun
|
Lease of satellite circuits services - Acquisition of Services for Satellite Communications and Accounting
|
Direção-Geral de Recursos Naturais, Segurança e Serviços Marítimos
|
€973,607
|
|
28 Jun
|
Medical services - AQ 1710/2026 Teleradiology exams - urgent and non-urgent CT scans for ULSTMAD, EPE
|
Unidade Local de Saúde de Trás-os-Montes e Alto Douro, EPE
|
€3.2M
|
|
28 Jun
|
Food products, beverages, tobacco and related products - Purchase of foodstuffs, beverages and accessories, under continuous supply, for the Madeira School of Hotel and Tourism
|
Escola de Hotelaria e Turismo da Madeira
|
€2.1M
|
|
28 Jun
|
IT equipment and materials - Acquisition of computer equipment and services
|
Instituto para os Comportamentos Aditivos e as Dependências, IP
|
€638,956
|
|
28 Jun
|
Buoy positioning services - Goods and services for new signalling at Régua and Valeira reservoirs
|
APDL - Administração dos Portos do Douro, Leixões e Viana do Castelo, SA
|
€1.5M
|
|
28 Jun
|
Insurance services - Provision of insurance services
|
APCC - Associação de Paralisia Cerebral de Coimbra
|
€427,887
|
|
28 Jun
|
Travel agency and similar services - Air, rail and road travel, accommodation and connected services
|
Museus e Monumentos de Portugal, EPE
|
€300,000
|
|
28 Jun
|
Database services - Contract for the 'Subscription of access to a Digital Business Information Platform'
|
S. D. M.- Sociedade de Desenvolvimento da Madeira, SA
|
€315,250
|
|
28 Jun
|
Energy and related services - Concession contract (design, construction, maintenance and management) of the Médio Tejo Intermunicipal Collective Self-Consumption Energy System (SIAC-MT), with the creation of 12 Renewable Energy Communities
|
Comunidade Intermunicipal do Médio Tejo
|
€25.0M
|
|
28 Jun
|
Emergency and security equipment - Acquisition of rescue modules for ANEPC
|
Autoridade Nacional de Emergência e Proteção Civil
|
€334,000
|
|
28 Jun
|
Construction of a market - Construction works for the Olivais Market - Cell B
|
Lisboa Ocidental, SRU - Sociedade de Reabilitação Urbana EM, SA
|
€4.5M
|
|
28 Jun
|
IT equipment - Acquisition of storage infrastructure capacity expansion
|
Município de Oeiras
|
€421,000
|
|
28 Jun
|
Ammunition - 3026006559 / Supply of 12.7mm ammunition
|
Ministério da Defesa Nacional - Marinha
|
€355,000
|
|
28 Jun
|
Software development services for system management - GeoMAI System new version
|
Secretaria-Geral do Ministério da Administração Interna
|
€518,670
|
|
28 Jun
|
Event services - Hiring artists and support for the 9th Viana Bate Forte Festival 2026
|
Município de Viana do Castelo
|
€248,000
|
|
28 Jun
|
Measuring instruments - Acquisition of equipment and probes supporting treatment processes
|
Águas do Tejo Atlântico, SA
|
€191,806
|
|
28 Jun
|
Dry diving suits - 3026006603 / Supply of thermal protection and survival equipment for the maritime environment - NRP D. JOAO II
|
Ministério da Defesa Nacional - Marinha
|
€180,000
|
|
28 Jun
|
Prizes and giveaways - Purchase of customised promotional goods
|
Associação de Promoção da Região Autónoma da Madeira
|
€338,500
|
|
28 Jun
|
Primary education services - Public Tender No. 03/26 - Provision of services for the development of recreation and family support activities (AAAF) in public pre-school establishments of the Municipality of Lousã, for the 2026/2027 school year
|
Município da Lousã
|
€604,000
|
|
28 Jun
|
Software and information systems - 2026_P143_Projects 1 and 3 to 6 - Migration to SAP S/4HANA
|
Entidade de Serviços Partilhados da Administração Pública, IP
|
€46.2M
|
|
28 Jun
|
Milk - Framework agreement for the supply of school milk
|
Comunidade Intermunicipal da Região de Aveiro
|
|
|
28 Jun
|
Telecommunications services - Acquisition of Mobile Telecommunications Services - 2027/2029 Triennium
|
Infraestruturas de Portugal, SA; IP Telecom, Serviços de Telecomunicações, SA; IP - Engenharia, SA; IP Património - Administração e Gestão Imobiliária, SA
|
€318,000
|
|
28 Jun
|
Supply and installation of three optical separators for the Trajounce Eco-park packaging sorting line
|
Tratolixo - Tratamento de Residuos Sólidos, EIM - Empresa Intermunicipal, SA
|
€1.5M
|
|
28 Jun
|
Construction of a wastewater treatment plant - Design and Build contract for the Rehabilitation of the Setubal WWTP - Phase 1 - Urgent Interventions
|
SIMARSUL - Saneamento da Península de Setúbal, SA
|
€4.8M
|
|
28 Jun
|
Computer servers - Acquisition of Computing and Data Storage Equipment
|
Associação CNCA - Centro Nacional de Computação Avançada
|
€2.3M
|
|
28 Jun
|
Construction of weir - Construction of weirs in Ribeira da Ameixieira - Serra d'Água - A
|
Secretaria Regional de Equipamentos e Infraestruturas
|
€9.9M
|
|
28 Jun
|
Management and Maintenance of Drinking Water and Wastewater Facilities of the Municipality of Santa Cruz
|
Município de Santa Cruz
|
€745,000
|
|
28 Jun
|
Subscription of accesses to a Digital Business Information Platform
|
S.D.M. - Sociedade de Desenvolvimento da Madeira, S.A.
|
€315,250
|
|
28 Jun
|
Artist Contracting and Organization Support for the 9th Viana Bate Forte Festival 2026
|
Município de Viana do Castelo
|
€248,000
|
|
28 Jun
|
Acquisition of rescue modules for ANEPC
|
Autoridade Nacional de Emergência e Proteção Civil
|
€334,000
|
|
28 Jun
|
Acquisition of personalised promotional goods
|
Associação de Promoção da Região Autónoma da Madeira
|
€338,500
|
|
28 Jun
|
3026006559 / Supply of 12.7mm ammunition
|
MDN - Direção-Geral da Autoridade Marítima
|
€355,000
|
|
28 Jun
|
Supply of food, beverages and accessories for the Madeira Hospitality and Tourism School
|
Escola de Hotelaria e Turismo da Madeira
|
€2.1M
|
|
28 Jun
|
Construction of dams in ribeira da ameixieira - serra d'água - a
|
Secretaria Regional de Equipamentos e Infraestruturas
|
€9.9M
|
|
28 Jun
|
Provision of insurance services
|
APCC - Associação de Paralisia Cerebral de Coimbra
|
€427,887
|
|
28 Jun
|
Acquisition of goods and services for the implementation of the new signalling at the Régua and Valeira reservoirs
|
APDL - Administração dos Portos do Douro, Leixões e Viana do Castelo, SA
|
€1.5M
|
|
28 Jun
|
Acquisition of storage infrastructure capacity expansion
|
Município de Oeiras
|
€421,000
|
|
28 Jun
|
Public Tender for Drydocking Services of the Tugboat "Cte Passos de Gouveia"
|
APRAM - Administração dos Portos da Região Autónoma da Madeira, SA
|
€749,859
|
|
28 Jun
|
Rental of various equipment and related accessory services for the Festival do Crato and Craft & Gastronomy Fair 2026
|
Município do Crato
|
€285,000
|
|
29 Jun
|
Purchase of metal safety crates and respective metal pallets for storage and transport
|
Município de Cascais
|
€74,000
|
|
29 Jun
|
Purchase of computer equipment
|
Município de Aveiro
|
€174,530
|
|
29 Jun
|
Provision of passenger transport services for the 2026 Web Summit edition
|
Agência para o Investimento e Comércio Externo de Portugal, EPE
|
€208,900
|
|
29 Jun
|
Public Tender No. 651/2026 - Acquisition of Training Services in Emergency Medical and Critical Patient Care
|
Unidade Local de Saúde de Santo António, EPE
|
€55,630
|
|
29 Jun
|
Public Tender No. 668/2026 - Liquid-based cytology tests with equipment loan for 36 months
|
Unidade Local de Saúde de Santo António, EPE
|
€150,417
|
|
29 Jun
|
Public Tender No. 631/2026 - Purchase of Left Atrial Appendage Closure System for the Cardiology Service for 2026
|
Unidade Local de Saúde de Santo António, EPE
|
€197,300
|
|
29 Jun
|
Public Tender No. 626/2026 - Purchase of Medical Devices for Oxygen Therapy, Ventilation and Respiratory Humidification for 2026
|
Unidade Local de Saúde de Santo António, EPE
|
€91,472
|
|
29 Jun
|
3026006603 / Supply of thermal protection and survival equipment for the maritime environment - NRP D.JOAO II
|
MDN - Direção-Geral da Autoridade Marítima
|
€180,000
|
|
29 Jun
|
Construction of a 2nd cell at the Seixal reservoir and renovation of hydraulic circuits
|
Serviços Municipalizados de Águas e Saneamento de Mafra - SMAS de Mafra
|
€290,000
|
|
29 Jun
|
Case Study on Cybersecurity Incidents
|
Gabinete Nacional de Segurança
|
€35,000
|
|
29 Jun
|
DAQV 2026/999 - Parts for Toyota vehicles
|
Município de Oeiras
|
€60,000
|
|
29 Jun
|
Provision of services - hire of pallet rental for transport of category 3 animal by-products in a refrigerated container
|
CARAM - Centro de Abate da Região Autónoma da Madeira, EPE
|
€28,800
|
|
29 Jun
|
Demolition of retaining and boundary walls, removal of soil and materials, and restoration of the site to its original state
|
Município de Matosinhos
|
€34,784
|
|
29 Jun
|
PC.160.2025.0001758 - Complete rehabilitation of fraction 80011199 located in Rua Mendes, Reguengos de Monsaraz
|
Instituto da Habitação e da Reabilitação Urbana, IP
|
€40,635
|
|
29 Jun
|
Sports facilities in the Municipality: repair and rehabilitation of synthetic turf pitch roofs in the Leisure Zone
|
Município de Castelo Branco
|
€37,250
|
|
29 Jun
|
Construction of New Facilities in the Leisure Area of Castelo Branco - Construction of a Pavilion
|
Município de Castelo Branco
|
€4.1M
|
|
29 Jun
|
Continuous acquisition of vertical road signage
|
Município da Covilhã
|
€36,970
|
|
29 Jun
|
Special school transport circuits in Santiago and surrounding areas for the 2026/2027 school year
|
Município de Santiago do Cacém
|
€139,648
|
|
29 Jun
|
Purchase with installation of fitness equipment - Nogueira da Regedoura, Vila Maior and Pigeiros
|
Município de Santa Maria da Feira
|
€30,000
|
|
29 Jun
|
Construction of pavements in Serapicos
|
Município de Valpaços
|
€20,454
|
|
29 Jun
|
CP/1957/2026 Glycated Hemoglobin Tests with Equipment Installation for ULSTMAD, EPE
|
Unidade Local de Saúde de Trás-os-Montes e Alto Douro, EPE
|
€140,000
|
|
29 Jun
|
Promoting energy efficiency and rehabilitation of the indoor municipal pool
|
Município da Póvoa de Lanhoso
|
€927,867
|
|
29 Jun
|
Works contract for the maintenance of the facilities of the SGRH and SAL of ULSO, E.P.E. - ESTAMO
|
Unidade Local de Saúde do Oeste, EPE
|
€315,768
|
|
29 Jun
|
Continuous supply of traffic signs and other road signalling devices and accessories
|
Município de Lagos
|
€50,000
|
|
29 Jun
|
Procurement of Microsoft licensing
|
Município de Portalegre
|
€96,856
|
|
29 Jun
|
Provision of Preventive and Corrective Maintenance Services for Medical Gas Distribution Systems
|
Santa Casa da Misericórdia de Lisboa
|
€60,355
|
|
29 Jun
|
Building rehabilitation project at Avenida João Crisóstomo, 43, Lisbon
|
Santa Casa da Misericórdia de Lisboa
|
€1.0M
|
|
29 Jun
|
Aveiro District Centre - Espinho II Children's Centre - Rehabilitation Works
|
Instituto da Segurança Social, IP
|
€170,000
|
|
29 Jun
|
Works contract 101/GEBALIS/2025 - Rehabilitation works on municipal housing units
|
Gebalis - Gestão do Arrendamento da Habitação Municipal de Lisboa, EM, SA
|
€245,000
|
|
29 Jun
|
DAT 5025018935 - Purchase of 1 Van for outreach actions for the Air Force Recruiting Center (CRFA)
|
Estado Maior da Força Aérea
|
€99,000
|
|
29 Jun
|
Purchase of cleaning and unblocking services for storm drainage collectors in the municipality of setúbal
|
Serviços Municipalizados de Setúbal
|
€212,160
|
|
29 Jun
|
Purchase of 2 vehicles of 7,500 kg with three-way tipper body including preventive and corrective maintenance services and purchase of 2 light goods vans
|
Serviços Municipalizados de Setúbal
|
€180,000
|
|
29 Jun
|
Purchase of horizontal and submersible pumps for drinking water supply
|
Serviços Municipalizados de Setúbal
|
€66,000
|
|
29 Jun
|
Execution design project CCG v351-V365 ORADA/DERROCA
|
Associação de Beneficiários do Mira
|
€200,000
|
|
29 Jun
|
Public tender
|
Universidade do Minho
|
€67,000
|
|
29 Jun
|
Supply and installation of equipment and services for Self-Protection Measures in schools of the Poeta António Aleixo Grouping
|
Agrupamento de Escolas Poeta António Aleixo, Portimão
|
€101,000
|
|
29 Jun
|
Waste and refuse services - Washing of surface and semi-buried containers for the Union of Parishes of Montijo and Afonsoeiro
|
Município do Montijo
|
€249,746
|
|
29 Jun
|
Advertising management services - P184/2026 - Concession for advertising street furniture in Ourém and Fátima
|
Município de Ourém
|
€92,875
|
|
29 Jun
|
Vegetables, fruit and nuts - Framework Agreement for the Supply of Fruit and Vegetables under the School Fruit Scheme
|
Comunidade Intermunicipal da Região de Aveiro
|
|
|
29 Jun
|
Various weapons - Proc. nº 13/DPIE/2025 - Acquisition of Immobilization Devices for GNR and PSP
|
Secretaria-Geral do Ministério da Administração Interna
|
€4.3M
|
|
29 Jun
|
Other services - IT support and content management service (Sep 2026 to Aug 2028)
|
Estado-Maior do Exército
|
€142,090
|
|
29 Jun
|
Tents - Acquisition of 12 high pressure inflatable tents and equipment for Civil Protection
|
Comunidade Intermunicipal do Médio Tejo
|
€472,700
|
|
29 Jun
|
Road maintenance - Works - SIGNALLING AND SAFETY EQUIPMENT 2026-2031 - 6 LOTS
|
Infraestruturas de Portugal, SA
|
€115.5M
|
|
29 Jun
|
Bitumen and asphalt - Framework Agreement for the supply of aggregates, bituminous mixtures, precast products and associated services
|
Comunidade Intermunicipal da Região de Aveiro
|
€17
|
|
29 Jun
|
Medical furniture - Purchase of furniture, hospital and care equipment for an Integrated Continuous Care Unit
|
Santa Casa da Misericórdia de Vila do Conde
|
€805,612
|
|
29 Jun
|
Postal and courier services - Postal services for dispatch of commercial documentation
|
Serviços Municipalizados de Água e Saneamento da Câmara Municipal de Vila Franca de Xira
|
€357,890
|
|
29 Jun
|
Taxi services - CPI_3/2026_Acquisition of transport services for health professionals allocated to the Health Centres and respective Functional Units of Coimbra for the provision of healthcare to users
|
Município de Coimbra
|
€235,849
|
|
29 Jun
|
Management-related services - Collection management, printing and finishing services
|
Serviços Municipalizados de Água e Saneamento da Câmara Municipal de Vila Franca de Xira
|
€373,480
|
|
29 Jun
|
Medical consumables - 142009626 PTJ 2026
|
Unidade Local de Saúde de Lisboa Ocidental, EPE
|
€663,550
|
|
29 Jun
|
Procurement of washing services for surface and semi-buried containers of the Union of Parishes of Montijo and Afonsoeiro
|
Município do Montijo
|
€249,746
|
|
29 Jun
|
Postal services for dispatch of commercial documentation
|
Serviços Municipalizados de Água e Saneamento de Vila Franca de Xira
|
€357,890
|
|
29 Jun
|
Debt collection management services, printing and finishing
|
Serviços Municipalizados de Água e Saneamento de Vila Franca de Xira
|
€373,480
|
|
29 Jun
|
Purchase of furniture, hospital and care equipment for an integrated continuing care unit
|
Santa Casa da Misericórdia de Vila do Conde
|
€805,612
|
|
29 Jun
|
Public tender for the concession of the public water domain, for the operation of a complete beach support, at Praia Norte - Apoio de Praia E1 (North)
|
Município de Viana do Castelo
|
|
|
30 Jun
|
Renovation works for the Cardiology Service of HG, break rooms of BOC and secretariat of the Paediatric Surgery Service - HP of Unidade Local de Saúde de Coimbra, E.P.E.
|
Unidade Local de Saúde de Coimbra, EPE
|
€99,392
|
|
30 Jun
|
Repair of the Kindergarten Pavement at Costa do Valado
|
Município de Aveiro
|
€23,500
|
|
30 Jun
|
Purchase of 2 Cutting Stations (Microtomes), 1 Macroscopy Video System and 1 Tissue Processor
|
Unidade Local de Saúde da Cova da Beira, EPE
|
€157,128
|
|
30 Jun
|
Conservation and Rehabilitation of the S. Pedro da Cova Municipal Pool
|
Município de Gondomar
|
€1.2M
|
|
30 Jun
|
Contract for the supply, delivery and installation of LED technology luminaires
|
Município de Santo Tirso
|
€58,000
|
|
30 Jun
|
Acquisition and installation of an alert siren system under the Tsunami Evacuation Plan
|
Município de Torres Vedras
|
€80,608
|
|
30 Jun
|
Provision of printing, copying and scanning services, including supplies, technical assistance and management software
|
Município de Lamego
|
€130,000
|
|
30 Jun
|
Road upgrade of National Road 308-1 between Alqueirao and Geres village and construction of sanitation infrastructure, Vilar da Veiga - Terras de Bouro
|
Município de Terras de Bouro
|
€1.4M
|
|
30 Jun
|
Procurement of supervision, quality management, environmental control and safety coordination services for the 'Campos Melo Secondary School Redevelopment Works'
|
Município da Covilhã
|
€85,000
|
|
30 Jun
|
DAT 5026006054 - Supply and assembly of domestic furniture for Air Force Base No. 4 (Terceira) and No. 11 (Beja)
|
Estado Maior da Força Aérea
|
€129,584
|
|
30 Jun
|
Rehabilitation of Santa Ana Chapel Square - Phase 2 - Telhadela
|
Município de Albergaria-a-Velha
|
€297,000
|
|
30 Jun
|
Travel, accommodation and complementary services for the Municipality of Santa Maria da Feira
|
Município de Santa Maria da Feira
|
€130,000
|
|
30 Jun
|
Purchase of Tyres and Related Maintenance Services
|
Município de Santa Maria da Feira
|
€100,000
|
|
30 Jun
|
Mariadeira Housing Development - Urbanisation Works II
|
Município da Póvoa de Varzim
|
€290,000
|
|
30 Jun
|
Creation of a Business Incubator Centre
|
Município de Mesão Frio
|
€1.4M
|
|
30 Jun
|
Purchase of financial leasing services for the acquisition of a vehicle
|
Ordem dos Engenheiros
|
€85,000
|
|
30 Jun
|
Purchase of ongoing Human Surveillance services for 2nd and 3rd cycle Basic Schools, Secondary Schools in the municipality of Lagos and the Youth Space in Lagos
|
Município de Lagos
|
€185,000
|
|
30 Jun
|
Urban Arrangement Near the Pools, in Lamas
|
Município de Valpaços
|
€76,451
|
|
30 Jun
|
Public Tender 26PF/2026 - Purchase of spare parts for vehicles and other equipment of the SMAS Sintra fleet by lots, for 12 months
|
Serviços Municipalizados de Água e Saneamento de Sintra
|
€214,000
|
|
30 Jun
|
Public works contract for 'Recovery / Various Repairs in the Bonito Green Park'
|
Município do Entroncamento
|
€338,254
|
|
30 Jun
|
Purchase of Waste Collection and Transport Services to Final Destination at Tejo Atlântico Facilities and Rental of Waste Containers
|
Águas do Tejo Atlântico, SA
|
€180,000
|
|
30 Jun
|
Demolition of the Cine-Bustos Building and Two Surrounding Buildings, their annexes and boundary walls
|
Município de Oliveira do Bairro
|
€200,000
|
|
30 Jun
|
NCP20260125-SURGICAL instruments - gynaecology
|
Serviço de Saúde da Região Autónoma da Madeira, EPERAM
|
€84,674
|
|
30 Jun
|
CP 21/2026 - Continuous Supply of Multi-Brand Spare Parts for Vehicles and Machinery, divided into 3 lots
|
Serviços Intermunicipalizados de Águas e Resíduos dos Municípios de Loures e Odivelas
|
€205,000
|
|
30 Jun
|
Supplies for Cervical Spine Surgery
|
Unidade Local de Saúde de São José, EPE
|
€202,235
|
|
30 Jun
|
Proc. Nº 41/26/DTM
|
MS - Matosinhos Sport - Empresa Municipal de Gestão e Equipamentos Desportivos e de Lazer, EM
|
€120,000
|
|
30 Jun
|
Construction works for the extension of a building intended for a Residential Structure for Elderly People (ERPI), Nursery, Day Centre, Kindergarten and Home Support Service (SAD)
|
Centro de Solidariedade Social de Valdozende
|
€4.0M
|
|
30 Jun
|
Requalification and Recovery of the Abade de Baçal Museum Garden
|
Município de Bragança
|
€160,000
|
|
30 Jun
|
Public Tender for the Acquisition of Waste Collection Services, by Lots, for 24 Months
|
Município de Évora
|
€26,000
|
|
30 Jun
|
Renovation of a retaining wall in S. Faustino - Boliqueime
|
Município de Loulé
|
€45,735
|
|
30 Jun
|
Miradouro do Marmelal construction works
|
Município de Armamar
|
€282,890
|
|
30 Jun
|
Rehabilitation of stormwater and wastewater drainage networks at the Póvoa de Varzim Fishing Port
|
DOCAPESCA - Portos e Lotas, SA
|
€1.2M
|
|
30 Jun
|
Water and Sewer Network Renovation in Rua Gago Coutinho, Vialonga (Lot 1) and Construction of a Unidirectional Reservoir (RUD) in Á-dos-Bispos, Vila Franca de Xira (Lot 2)
|
Serviços Municipalizados de Água e Saneamento da Câmara Municipal de Vila Franca de Xira
|
€204,846
|
|
30 Jun
|
Rental and Assembly of Tents, Stands, Flooring, Carpets, Showcooking Equipment, and Portals for Ferreira Fair 2026
|
Município de Ferreira do Alentejo
|
€58,100
|
|
30 Jun
|
Paving works for 'Vila de Ferreira - Arruamentos em calçada'
|
Município de Ferreira do Alentejo
|
€330,000
|
|
30 Jun
|
Concession of Space for the Operation of the Bar/Cafeteria at the Beja Health Center
|
Unidade Local de Saúde do Baixo Alentejo, EPE
|
€18,000
|
|
30 Jun
|
Design and Construction: Repair of the Ancillary Infrastructure of the Torre de Moncorvo Territorial Post
|
Município de Torre de Moncorvo
|
€340,000
|
|
30 Jun
|
Acquisition of Emergency Kits for Primary Health Care Units (PRR)
|
Unidade Local de Saúde de Almada-Seixal, EPE
|
€90,822
|
|
30 Jun
|
Construction of retaining walls in granite masonry and other infrastructure - 2026 - Lot 1 and Lot 3
|
Município de Marco de Canaveses
|
€400,737
|
|
30 Jun
|
Acquisition of two electric vehicles
|
Unidade Local de Saúde do Algarve, EPE
|
€66,000
|
|
30 Jun
|
CP 1425/26 - Maintenance and Support Services for the Internal Portal
|
Instituto Português de Oncologia do Porto Francisco Gentil, EPE
|
€9,950
|
|
30 Jun
|
Surgical material - 0102080.292026 - Acquisition of Vitrectomy Material
|
Unidade Local de Saúde de Entre Douro e Vouga, EPE
|
€496,061
|
|
30 Jun
|
Ambulance services - Acquisition of non-scheduled patient transport services
|
Unidade Local de Saúde de Braga, EPE
|
€440,679
|
|
30 Jun
|
Furniture - IT, Furniture and Appliances for ERPI and SAD
|
Associação Desportiva e Recreativa - Centro Cultural e Social da Quinta de S. Pedro
|
€308,000
|
|
30 Jun
|
Ships - CP No. 14/DRL/DA/2026 - Acquisition of a coastal patrol vessel for the UCCF of the GNR under the Portugal Protege 21-27 Programme (PP 21-27)
|
Guarda Nacional Republicana
|
€9.0M
|
|
30 Jun
|
Electric vehicles - Supply of 5 new vehicles under an operational vehicle leasing system
|
Município de Mafra
|
€98,400
|
|
30 Jun
|
Uninterruptible Power Supplies - PRR - Purchase of 2 kVA UPS Units with Battery Bank for 12-Hour Autonomy
|
Secretaria-Geral do Ministério da Administração Interna
|
€5.8M
|
|
30 Jun
|
Office furniture - Furniture
|
Secretaria-Geral do Governo
|
€715,795
|
|
30 Jun
|
Tanker trucks for wastewater - International public tender for the purchase of 2 heavy sewer unblocking and cleaning vehicles for SIMAS
|
Serviços Intermunicipalizados de Água e Saneamento dos Municípios de Oeiras e Amadora
|
€749,000
|
|
30 Jun
|
Food products, beverages, tobacco and related products - Purchase of food products for meals and bar
|
Colégio de Gaia - Escola Católica
|
€451,999
|
|
30 Jun
|
School furniture - Supply of school furniture for the Escola Básica 2/3 do Milharado - Póvoa da Galega
|
Município de Mafra
|
€455,154
|
|
30 Jun
|
Specific-purpose road passenger transport services - Road passenger transport services on the Douro Line, between Marco de Canaveses and Régua and Caíde and Régua, replacing rail transport during line works
|
CP - Comboios de Portugal, EPE
|
€891,513
|
|
30 Jun
|
Telecommunications services - Supply of integrated voice and data communications solution with management and maintenance and acquisition of network equipment
|
Município de Palmela
|
€533,300
|
|
30 Jun
|
Database software package - 4026015488/DA/A0215/2026 - Strengthening of the Army's Storage infrastructure
|
Estado-Maior do Exército
|
€365,469
|
|
30 Jun
|
Food products for the canteens of the Hospitality and Tourism Schools of Turismo de Portugal
|
Instituto do Turismo de Portugal, IP
|
€1.6M
|
|
30 Jun
|
Reprography services - Provision of copying, printing and technical assistance services
|
Município de Penafiel
|
€300,000
|
|
30 Jun
|
Towing services - Assistance (towing/breakdown) for GNR and CIVIS vehicles, 2nd half of 2026 to 2028
|
Guarda Nacional Republicana
|
€748,000
|
|
30 Jun
|
Electricity - Supply of Electricity for premises supplied at Medium Voltage (MV) and Special Low Voltage (SLV), Mafra Municipality - 2027
|
Município de Mafra
|
€1.3M
|
|
30 Jun
|
Network active equipment for RDE services at FNDs - 4026016594/DA/F0058/2026
|
Estado-Maior do Exército
|
€183,933
|
|
30 Jun
|
Surveillance system - Acquisition of Integrated Early Fire Detection System for New Generation Business Reception Areas
|
Município de Águeda
|
€355,000
|
|
30 Jun
|
Lift maintenance services - Provision of maintenance services for lifts, goods lifts and lifting platforms in municipal buildings
|
Município de Mafra
|
€311,040
|
|
30 Jun
|
Orthopaedic assistance material - Components for upper and lower limb surgery
|
Unidade Local de Saúde do Baixo Mondego, EPE
|
€323,010
|
|
30 Jun
|
Acquisition of monoblock concrete sleepers with counter-rail support for use on the Vendas Novas line
|
Infraestruturas de Portugal
|
€277,100
|
|
30 Jun
|
Provision of copying, printing and technical assistance services
|
Município de Penafiel
|
€300,000
|