|
1 Jul
|
Major road repairs - Rua das Cancelas do Trago and Rua das Cavadas, Fonte Arcada
|
Município de Penafiel
|
€165,387
|
|
1 Jul
|
Rehabilitation of the roof of the Travessas Multi-uses Pavilion
|
Município de São João da Madeira
|
€447,136
|
|
1 Jul
|
CP Procurement of shaver blades with equipment installation for ULSTMAD, EPE
|
Unidade Local de Saúde de Trás-os-Montes e Alto Douro, EPE
|
€58,000
|
|
1 Jul
|
Rehabilitation Works for 10 Vacant Housing Units, Various - 02.2026
|
GAIURB - Urbanismo e Habitação, EEM
|
€270,000
|
|
1 Jul
|
ABS/2026/29 - Supply of stage equipment and musical instruments for the production of Casa da Música
|
Fundação Casa da Música
|
€176,600
|
|
1 Jul
|
Works contract for stabilising a wall, slopes and aqueduct
|
Município de Coimbra
|
€397,450
|
|
1 Jul
|
Procurement of insurance services
|
Município de Boticas
|
€94,000
|
|
1 Jul
|
Vehicle Rental under Operational Leasing (AOV)
|
SIMAB - Sociedade Instaladora de Mercados Abastecedores, SA
|
€163,961
|
|
1 Jul
|
Contract 47/Gebalis/2026 - Maintenance and upkeep of homes and common areas in North Western Zone estates
|
Gebalis - Gestão do Arrendamento da Habitação Municipal de Lisboa, EM, SA
|
€700,000
|
|
1 Jul
|
Monitoring of gaseous emissions to verify Emission Limit Values (VLE) from fixed sources of air pollutants
|
Inspeção-Geral da Agricultura, do Mar, do Ambiente e do Ordenamento do Território
|
€130,000
|
|
1 Jul
|
A5/1789/2026-Printed matter
|
Unidade Local de Saúde da Região de Leiria, EPE
|
€43,080
|
|
1 Jul
|
Redevelopment of a building in Vilat Formoso - Imaculada Business Center - Casa 43
|
Município de Almeida
|
€278,211
|
|
1 Jul
|
Purchase of Surgical Packs - Years 2026 and 2027
|
Unidade Local de Saúde do Oeste, EPE
|
€178,388
|
|
1 Jul
|
Provision of preventive and operative maintenance services for continuous reading water quality analysers installed in SIMAS infrastructure
|
Serviços Intermunicipalizados de Água e Saneamento dos Municípios de Oeiras e Amadora
|
€91,750
|
|
1 Jul
|
Public Tender for Water Dispenser Maintenance Services in Municipal Facilities of Oeiras and Amadora
|
Serviços Intermunicipalizados de Água e Saneamento dos Municípios de Oeiras e Amadora
|
€26,008
|
|
1 Jul
|
EM-26/00087 - Waterproofing works for the terrace at the Estefânia Municipal Market
|
Município de Sintra
|
€29,372
|
|
1 Jul
|
Supply of silenced towable generator sets and telescopic lighting towers for the Municipality of Lagos
|
Município de Lagos
|
€90,000
|
|
1 Jul
|
Purchase of Continuous Services for the Repair and Maintenance of Heavy Vehicles in the Municipal Fleet
|
Município de Lagos
|
€170,000
|
|
1 Jul
|
Exterior Rehabilitation of the Parque Kindergarten Building
|
Município de São João da Madeira
|
€190,000
|
|
1 Jul
|
20/26 - Restoration and Enhancement of the Clock Tower
|
Município de Vila Nova de Foz Côa
|
€268,340
|
|
1 Jul
|
Purchase of support services for waste compaction superstructures with plates
|
Município de Lisboa
|
€215,000
|
|
1 Jul
|
Procurement of services for the preparation of a technical study for the implementation of the PAYT tariff, a waste characterisation campaign and the implementation of a composting programme
|
Município de Arouca
|
€75,000
|
|
1 Jul
|
Construction of a pedestrian walkway in Ribeira de Ferreiros - Ribeirão Parish
|
Município de Vila Nova de Famalicão
|
€180,500
|
|
1 Jul
|
Supply and installation of a vessel loading crane - Albufeira Fishing Port
|
DOCAPESCA - Portos e Lotas, SA
|
€120,000
|
|
1 Jul
|
12024726 - Purchase of Various Yarns, Deserted and Unawarded from 12002826, 12002926 and 12003026
|
Unidade Local de Saúde de São José, EPE
|
€81,259
|
|
1 Jul
|
Continuous works contract for pavement replacement with bituminous mixtures in water supply infrastructures
|
CMPEAE - Empresa de Águas e Energia do Município do Porto, EM
|
€116,750
|
|
1 Jul
|
Continuous corrective maintenance and minor repairs for the Municipality of Elvas vehicles
|
Município de Elvas
|
€162,000
|
|
1 Jul
|
Continuous supply of parts, accessories and lubricants for repairs and maintenance of vehicles and machinery of the Elvas Municipal Auto Park
|
Município de Elvas
|
€50,000
|
|
1 Jul
|
Supply and replacement of traffic lights at the Barbacena crossing
|
Município de Elvas
|
€15,610
|
|
1 Jul
|
Purchase of specialized legal services in the context of social cohesion area proceedings
|
Município de Viana do Castelo
|
€47,500
|
|
1 Jul
|
261A000097 - Various articles
|
Unidade Local de Saúde de Santa Maria, EPE
|
€208
|
|
1 Jul
|
Acquisition of Antiseptic and Disinfectant Solutions
|
Unidade Local de Saúde do Oeste, EPE
|
€44,679
|
|
1 Jul
|
Fomento basic school - Phase 2
|
Município de Mirandela
|
€164,066
|
|
1 Jul
|
Acquisition of land transport services for pupils on spatial circuits for the 2026/2027 school year
|
Município de Melgaço
|
€200,010
|
|
1 Jul
|
Purchase of 2 electric light passenger vans, 5 seats, rear folding seats for SILO TAGUS
|
Silotagus, SA
|
€73,561
|
|
1 Jul
|
Acquisition of Clinical Diagnostic, Monitoring Devices and Anthropometric Equipment PRR
|
Unidade Local de Saúde de Entre Douro e Vouga, EPE
|
€154,290
|
|
1 Jul
|
Purchase of equipment and furniture for MFR offices of ULSAALE, EPE
|
Unidade Local de Saúde do Alto Alentejo, EPE
|
€38,046
|
|
1 Jul
|
Procurement of Tsunami signage
|
Município de Oeiras
|
€111,961
|
|
1 Jul
|
CP/16/26 - Cleaning services for CCTB (Braga Transport Coordination Centre), including consumables
|
Município de Braga
|
€146,417
|
|
1 Jul
|
3026006256 - AMN - Renovation works on the GMF building in Sesimbra
|
MDN - Direção-Geral da Autoridade Marítima
|
€56,000
|
|
1 Jul
|
CP-11-2026 - Active leak detection in the public water supply system of the municipality of Coimbra - 2026/2027
|
AC - Águas de Coimbra, EM
|
€120,000
|
|
1 Jul
|
Purchase of packaged bread for the Agrupamento de Escolas de Oliveira de Frades
|
Município de Oliveira de Frades
|
€7,600
|
|
1 Jul
|
Acquisition of a Laboratory Information System for Pathological Anatomy (LIS)
|
Unidade Local de Saúde do Algarve, EPE
|
€200,000
|
|
1 Jul
|
Motor vehicles - Procurement of vehicles for ANEPC under the RRP - Project No. 12453
|
Autoridade Nacional de Emergência e Proteção Civil
|
€317,500
|
|
1 Jul
|
Printing services - Acquisition of rental services for the corporate printing system of the Universidade de Trás-os-Montes e Alto Douro
|
Universidade de Trás-os-Montes e Alto Douro
|
€415,558
|
|
1 Jul
|
Sanitation works - Construction of sanitation systems in the municipality of Santarém - Abitureiras
|
AS - Empresa das Águas de Santarém, EM, SA
|
€4.8M
|
|
1 Jul
|
Supply and Replacement of Biolite for Biofor at Portinho da Costa WWTP
|
Serviços Municipalizados de Água e Saneamento de Almada
|
€340,000
|
|
1 Jul
|
Radiology equipment - Purchase of equipment for radiology rooms
|
Unidade Local de Saúde do Algarve, EPE
|
€460,000
|
|
1 Jul
|
Purchase of vehicles for ANEPC under the RRP - Project No. 12453
|
Autoridade Nacional de Protecção Civil
|
€317,500
|
|
2 Jul
|
Works contract for structural intervention in the south-east corner of the Arruda dos Vinhos Health Centre building, Body D / Multipurpose Module
|
Município de Arruda dos Vinhos
|
€140,765
|
|
2 Jul
|
Construction of the wastewater network in Rua da Ramalhada and Rua Nova da Ramalhada-Rande, Penafiel
|
Penafiel Verde, EM
|
€120,327
|
|
2 Jul
|
Procurement of external audit services for the canteens of 1st, 2nd and 3rd cycle basic schools and secondary schools
|
Município de Cascais
|
€199,500
|
|
2 Jul
|
Continuous supply of fresh fish
|
Fundação António Aleixo
|
€60,000
|
|
2 Jul
|
Promotion of healthy eating: purchase of school fruit for the 2026/2027 school year
|
Município de Matosinhos
|
€215,996
|
|
2 Jul
|
Acquisition of Coronary Guiding Catheters
|
Unidade Local Saúde de Braga, E.P.E.
|
€41,898
|
|
2 Jul
|
Purchase of Medicine Cups
|
Unidade Local Saúde de Braga, E.P.E.
|
€26,730
|
|
2 Jul
|
Insurance Policy Services for the 2026/2027 school year
|
Escola Profissional da Mealhada, Unipessoal, Lda
|
€72,491
|
|
2 Jul
|
Continuous supply of natural gas for the Assembly of the Republic - 2026/2029
|
Assembleia da República
|
€97,200
|
|
2 Jul
|
Works to upgrade normal lighting at the Faculty of Pharmacy, University of Lisbon, to improve energy efficiency.
|
Faculdade de Farmácia da Universidade de Lisboa
|
€749,984
|
|
2 Jul
|
Supply of Nautical Equipment
|
MDN - Direção-Geral da Autoridade Marítima
|
€67,894
|
|
2 Jul
|
Construction of a ramp next to the municipal sports complex
|
Município de Santo Tirso
|
€3,314
|
|
2 Jul
|
Purchase of Disposable Bronchofibroscopes with Supply of Monitors
|
Instituto Português de Oncologia de Lisboa Francisco Gentil, EPE
|
€159,000
|
|
2 Jul
|
Requalification of the surrounding area of the GNR barracks in Almeirim
|
Município de Almeirim
|
€355,489
|
|
2 Jul
|
Public tender for the acquisition and repair of various HVAC equipment for the SIMAS of Oeiras and Amadora
|
Serviços Intermunicipalizados de Água e Saneamento dos Municípios de Oeiras e Amadora
|
€63,292
|
|
2 Jul
|
Acquisition of anti-plagiarism software of the Turnitin type and renewal of Adobe Creative Cloud licensing
|
Instituto Politécnico de Bragança
|
€147,972
|
|
2 Jul
|
Purchase of advanced energy storage system for collective self-consumption/renewable energy community - IPB
|
Instituto Politécnico de Bragança
|
€95,000
|
|
2 Jul
|
Purchase of IT solution - Anaesthesiology Perioperative Circuit
|
Unidade Local de Saúde de Entre Douro e Vouga, EPE
|
€139,800
|
|
2 Jul
|
Supply and installation of electric chairs convertible into beds for the Operating Room
|
Unidade Local Saúde de Braga, E.P.E.
|
€128,350
|
|
2 Jul
|
Dell hardware support services for AGERE
|
AGERE- Empresa de Águas Efluentes e Resíduos de Braga, EM
|
€32,500
|
|
2 Jul
|
Rehabilitation of the Sobrado Water Reservoir
|
Município de Valpaços
|
€48,480
|
|
2 Jul
|
Rehabilitation of the São João da Corveira water reservoir
|
Município de Valpaços
|
€51,715
|
|
2 Jul
|
CP 09/2026 - execution of household and non-household water supply and wastewater sanitation connections in the municipalities of guimarães and vizela
|
Vimágua - Empresa de Água e Saneamento de Guimarães e Vizela, EIM, SA
|
€403,000
|
|
2 Jul
|
CP 10/2026 - Replacement and extension of water supply networks and wastewater drainage networks in the parish of Lordelo
|
Vimágua - Empresa de Água e Saneamento de Guimarães e Vizela, EIM, SA
|
€420,000
|
|
2 Jul
|
Conservation, restoration and adaptation of the existing building of Quinta da Sobreira in Vidago, for the installation of a technological infrastructure
|
Município de Chaves
|
€1.3M
|
|
2 Jul
|
Purchase of various IT equipment, by lots, for the Municipality of Póvoa de Varzim
|
Município da Póvoa de Varzim
|
€34,000
|
|
2 Jul
|
CP/10/2026/UFCP - Construction works for the Municipal Ecocentre of Cartaxo - Phase 1
|
Município do Cartaxo
|
€1.0M
|
|
2 Jul
|
Integrated Software Solution FortiEndpoint EDR Essentials, FortiManager and FortiAI SOCaaS for FortiGate Cluster
|
Município de Santa Maria da Feira
|
€99,500
|
|
2 Jul
|
A1/2006/2026 Urine biochemistry test
|
Unidade Local de Saúde da Região de Leiria, EPE
|
€6,000
|
|
2 Jul
|
141002326 - Purchase of enteral nutrition medicines, vitamins and mineral salts (additional) 2026
|
Unidade Local de Saúde de Lisboa Ocidental, EPE
|
€18,725
|
|
2 Jul
|
Continuous Supply of Road Fuels
|
Município de Seia
|
€108,000
|
|
2 Jul
|
CP 19/26 - Public works contract for relocating passenger shelters in Avenidas Novas, Olivais and Parque das Nações
|
EMEL - Empresa Municipal de Mobilidade e Estacionamento de Lisboa, EM, SA
|
€234,013
|
|
2 Jul
|
PRC_0181/2026_STE - Waste collection, transport, and final disposal services for Águas do Norte, S.A. infrastructures
|
Águas do Norte, SA
|
€160,000
|
|
2 Jul
|
PRC_0105/2026_TII - Acquisition of datacenter infrastructure goods and services for Águas do Norte, S.A.
|
Águas do Norte, SA
|
€63,000
|
|
2 Jul
|
Procurement of single-use oxygen therapy cannulas, capnography, facial and laryngeal masks and other
|
Unidade Local de Saúde de São José, EPE
|
€42,108
|
|
2 Jul
|
Energy Efficiency of the Pilgrim Hostel of Rubiães
|
Município de Paredes de Coura
|
€225,000
|
|
2 Jul
|
AR061 D7 Provision of asset management support services for SIMDOURO
|
SIMDOURO - Saneamento do Grande Porto, SA
|
€90,000
|
|
2 Jul
|
Replacement, supply and installation of thermal systems (HVAC and thermal production) (Kristin)
|
Unidade Local de Saúde do Baixo Mondego, EPE
|
€138,826
|
|
2 Jul
|
Continuous supply of fresh vegetables and fresh fruit for school canteens (5 lots)
|
Município de Castro Marim
|
€48,800
|
|
2 Jul
|
041/2026 Vehicle rental for the fleet of Cascais Envolvente EM SA under an operational leasing regime (AOV)
|
Cascais Envolvente - Gestão Social da Habitação, EM, SA
|
€34,000
|
|
2 Jul
|
Concession of the Public Stationery Service of the Rabo de Peixe Basic School
|
Escola Básica Integrada de Rabo de Peixe
|
€18,900
|
|
2 Jul
|
Acquisition of equipment for the Armamar Health Unit
|
Município de Armamar
|
€94,092
|
|
2 Jul
|
Construction of an uncovered public parking lot on Rua Zeca Afonso in Ferreira do Alentejo
|
Município de Ferreira do Alentejo
|
€330,000
|
|
2 Jul
|
Various repair works for climate control systems in buildings owned by the Municipality
|
Município de Castelo Branco
|
€11,044
|
|
2 Jul
|
Consultancy for organizing and producing the Sabores de Perdição event and the International Biennial of Arts and Crafts
|
Município de Castelo Branco
|
€215,479
|
|
2 Jul
|
New Caravan Park - Construction of a Canopy
|
Município de São Pedro do Sul
|
€47,581
|
|
2 Jul
|
Public works contract to change the traffic direction of Rua do Pinheiro in Cabeceiras de Basto
|
Município de Cabeceiras de Basto
|
€24,000
|
|
2 Jul
|
Supply and installation of interior stall steps for the Auditorium of the Glass Interpretation Centre (CIV)
|
Município de Oliveira de Azeméis
|
€140,292
|
|
2 Jul
|
Service for Review and Translation of the Execution Design for the Static Converter of the Lisbon Naval Base (BNL)
|
MDN - Direção-Geral da Autoridade Marítima
|
€25,000
|
|
2 Jul
|
Mobility and infrastructure of rua de S. gonçalo and adjacent areas, azeitão
|
Município de Setúbal
|
€2.5M
|
|
2 Jul
|
Public Tender No. 2026/056, not published in the OJEU - Exterior rehabilitation works of two pavilions located in the grounds of the INE headquarters building in Lisbon
|
Instituto Nacional de Estatística, IP
|
€150,000
|
|
2 Jul
|
PAQ 201/2026 - Support for the Expropriation Process - Phase 2 - Lordosa Business Reception Area - EDOC/2026/66912
|
Município de Viseu
|
€80,000
|
|
2 Jul
|
Curral das Freiras Interpretive Centre
|
Câmara Municipal de Câmara de Lobos
|
€409,738
|
|
2 Jul
|
Improvement Works to the External Consultation, VMER and SICP
|
Unidade Local de Saúde de Barcelos/Esposende, EPE
|
€85,000
|
|
2 Jul
|
Provision of insurance services
|
Município de Celorico de Basto
|
€206,710
|
|
2 Jul
|
Supply and installation of static inverter for hemodynamics unit
|
Unidade Local de Saúde de Gaia/Espinho, E. P. E.
|
€20,000
|
|
2 Jul
|
Railway construction - Works contract - L. SINES - PHASE 3 - EXECUTION
|
Infraestruturas de Portugal, SA
|
€16.5M
|
|
2 Jul
|
Insurance services - 2026_041CP - Acquisition of property insurance for the companies of the Águas de Portugal Group
|
AdP - Águas de Portugal, SGPS, SA
|
€2.0M
|
|
2 Jul
|
Satellite antennas - PRR - Acquisition and installation of satellite connectivity equipment for parishes and municipalities of Portugal
|
Secretaria-Geral do Ministério da Administração Interna
|
€3.8M
|
|
2 Jul
|
Construction management services - Slope stabilization supervision - L. Douro
|
Infraestruturas de Portugal, SA
|
€560,000
|
|
2 Jul
|
Protective equipment (clothing) - Purchase of 200 PPE (coats and trousers) for structural firefighting for the Lisbon Firefighters Sappers Regiment
|
Município de Lisboa
|
€300,000
|
|
2 Jul
|
IT Security Services - Acquisition and Implementation of Security Infrastructure in the Municipality of Guarda
|
Município da Guarda
|
€423,655
|
|
2 Jul
|
IT services: consulting, software development, Internet and support - IT Consultancy Services for EMSA’s horizontal Access Management System
|
European Maritime Safety Agency
|
€350,000
|
|
2 Jul
|
Medical equipment installation services - Supply of 3 Disinfection Machines under Rental for the Portimão Sterilization Service
|
Unidade Local de Saúde do Algarve, EPE
|
€265,000
|
|
2 Jul
|
Software for specific sectors - Supply of Urban Management Platform and Smart Cities Verticals
|
Comunidade Intermunicipal do Alto Alentejo
|
€1.8M
|
|
2 Jul
|
Supply of 3 Disinfection Machines Under a Rental Agreement for the Sterilisation Service of Portimão
|
Unidade Local de Saúde do Algarve, EPE
|
€265,000
|
|
2 Jul
|
Purchase of 200 PPE (jackets and trousers) for structural firefighting for the Lisbon Firefighters Regiment
|
Município de Lisboa
|
€300,000
|
|
3 Jul
|
AQUISICAO/2026/651 - Water leak detection in municipal buildings
|
Município de Matosinhos
|
€35,725
|
|
3 Jul
|
Expansion of water, irrigation and sanitation networks in the Alampada neighbourhood
|
ADC - Águas da Covilhã, EM
|
€51,395
|
|
3 Jul
|
Procurement of Occupational Safety and Health Services
|
ADC - Águas da Covilhã, EM
|
€25,000
|
|
3 Jul
|
Public tender for the acquisition of services for the collection of used cooking oils - 122DAP26 - MP/514/CPN/S
|
Município de Paredes
|
€45,360
|
|
3 Jul
|
Repair and upholstery of furniture of the Local Health Unit of Coimbra, E.P.E
|
Unidade Local de Saúde de Coimbra, EPE
|
€150,000
|
|
3 Jul
|
Renovation of Building 160-316
|
CTI Aeroespacial (Associação)
|
€1.2M
|
|
3 Jul
|
Works contract - L. Vouga - Sernada Station - renewal of the track superstructure and improvement of passenger platforms
|
Infraestruturas de Portugal, SA
|
€680,000
|
|
3 Jul
|
Construction of the Business Innovation Centre of Barrancos
|
Município de Barrancos
|
€1.5M
|
|
3 Jul
|
Supply of books for the Municipal Library of Loulé documentary fund - 2027
|
Município de Loulé
|
€37,000
|
|
3 Jul
|
Acquisition of Mannequins for Medical Emergency Training
|
Unidade Local de Saúde do Alentejo Central, EPE
|
€63,000
|
|
3 Jul
|
Purchase of Equipment for Gastroenterology
|
Unidade Local de Saúde do Alentejo Central, EPE
|
€85,326
|
|
3 Jul
|
Purchase of inspection, re-inspection and sealing services for lifts, elevators, escalators and moving walkways
|
Município da Póvoa de Varzim
|
€49,000
|
|
3 Jul
|
Acquisition of Institutional Advertising Communication Services
|
Ordem dos Enfermeiros
|
€205,000
|
|
3 Jul
|
2026/85 - DGEP - Supply and Installation of Ecological Islands in the Municipality
|
Município de Oeiras
|
€726,415
|
|
3 Jul
|
Acquisition of services for the provision of training premises and related services for vocational training actions to be carried out by the Coimbra Employment and Vocational Training Centre of the Institute of Employment and Vocational Training, I.P. (IEFP, IP)
|
Instituto do Emprego e da Formação Profissional, IP
|
€27,011
|
|
3 Jul
|
Purchase of Ultrasound Scanners for the Surgical and Oncology Area
|
Unidade Local de Sáude do Arco Ribeirinho, EPE
|
€214,620
|
|
3 Jul
|
Acquisition of Equipment for Spinal Pathology
|
Unidade Local de Sáude do Arco Ribeirinho, EPE
|
€75,000
|
|
3 Jul
|
EOP202613 - Smooth Mobility - Rua da Bela Vista and Rua da Vessada do Vale (Paving and Pedestrianisation)
|
Município de Vouzela
|
€189,000
|
|
3 Jul
|
EOP202611 - Expansions of the Water Supply and Sanitation Networks in the Municipality
|
Município de Vouzela
|
€85,000
|
|
3 Jul
|
Upgrading of the municipal road CM1077 - Section (Maia - Passafigo)
|
Município de Montemor-o-Novo
|
€177,920
|
|
3 Jul
|
Purchase of Hospital Curtains and Telescopic Arms
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Santa Casa da Misericórdia de Lisboa
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€19,764
|
|
3 Jul
|
Acquisition of a block of 2,500 hours of specialised services for technical assistance to applications built on the OutSystems platform (Supervision Portal; Institutional Portal; P
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Comissão do Mercado de Valores Mobiliários
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€122,000
|
|
3 Jul
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Reconstruction of the CM 1205 (ER 19) slope - Bocal (Vale do Inferno)
|
Município de Mafra
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€246,028
|
|
3 Jul
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3026005893_1006_DI - Detailed Design Service for the General Canteen of the Lisbon Naval Base (BNL)
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MDN - Direção-Geral da Autoridade Marítima
|
€95,000
|
|
3 Jul
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Purchase of construction materials and accessories for networks
|
Município de Proença-a-Nova
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€174,220
|
|
3 Jul
|
Acquisition of Data Analytics and Business Intelligence Services
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Direção-Geral do Tribunal de Contas
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€53,420
|
|
3 Jul
|
A4/1799/2026-Hospital Clothing
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Unidade Local de Saúde da Região de Leiria, EPE
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€129,258
|
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3 Jul
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A2/1707/2026 - Hemorrhoid laser fibers, fistulas, pilonidal cysts and lower limb varicose veins
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Unidade Local de Saúde da Região de Leiria, EPE
|
€212,829
|
|
3 Jul
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Provision of services for the preparation of detailed design projects concerning the stabilisation of the support slopes of the platform of road EN358-3 in Andreus and of the former EN 2 in Salgueira, in the following lots: Lot 1 - EN358-3 Andreus; Lot 2 - Former EN 2 Salgueira
|
Município de Sardoal
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€94,500
|
|
3 Jul
|
Maintenance and Upkeep of Green Spaces and Remaining Areas of the Peace Cemetery
|
Município de Setúbal
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€69,000
|
|
3 Jul
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Maintenance and conservation of the green spaces at Bela Vista Park
|
Município de Setúbal
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€40,000
|
|
3 Jul
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Purchase of disposable covers for ear thermometer with equipment placement - multi-year
|
Unidade Local de Saúde do Oeste, EPE
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€64,736
|
|
3 Jul
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Works Contract 35/GEBALIS/2026 - Rehabilitation works on municipal housing units
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Gebalis - Gestão do Arrendamento da Habitação Municipal de Lisboa, EM, SA
|
€394,000
|
|
3 Jul
|
Purchase of sports medical examination services for youth athletes in Porto
|
Ágora - Cultura e Desporto do Porto, EM, SA
|
€72,600
|
|
3 Jul
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CP/0602/2026 - Waste containers
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Unidade Local de Saúde do Alto Ave, EPE
|
€95,135
|
|
3 Jul
|
17002626 - PRR Project No. 23349 - Direct digital radiology equipment for an Integrated Diagnostic Centre at Olivais Health Unit
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Unidade Local de Saúde de São José, EPE
|
€160,000
|
|
3 Jul
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Furnishing the maneuvering chambers with equipment ensuring the PCQA - automatic disinfection equipment
|
Município de Boticas
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€323,556
|
|
3 Jul
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Restoration of municipal roads resulting from STORMS 2026
|
Município de Monção
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€296,420
|
|
3 Jul
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142009826- Purchase of Material for Negative Pressure Therapy for CHLO
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Unidade Local de Saúde de Lisboa Ocidental, EPE
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€185,402
|
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3 Jul
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142009926 - Purchase of Stents and EC Balloons for Angiography/Neuroradiology of ULSLO EPE
|
Unidade Local de Saúde de Lisboa Ocidental, EPE
|
€186,695
|
|
3 Jul
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Purchase of General Clinical Consumables and Mav/Fav for Angiography/Neuroradiology for ULSLO
|
Unidade Local de Saúde de Lisboa Ocidental, EPE
|
€78,000
|
|
3 Jul
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CPN 59/2026/DICP - T - 04/2026 - Redevelopment and expansion of the Dr. Gorjão Henriques Health Centre - Installation of an Integrated Diagnostic Centre, Leiria
|
Município de Leiria
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€381,266
|
|
3 Jul
|
Procurement of general laboratory consumables, in lots, for the DSLAA
|
Secretaria Regional de Agricultura e Pescas
|
€8,835
|
|
3 Jul
|
26.DEX.78 - Acquisition of metalworking services during the Technical Stop of the Abrunheira Ecopark
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Tratolixo - Tratamento de Residuos Sólidos, EIM - Empresa Intermunicipal, SA
|
€74,934
|
|
3 Jul
|
Purchase of veterinary medicines for the treatment and prophylaxis of varroosis (varroa destructor)
|
Secretaria Regional de Agricultura e Pescas
|
€42,625
|
|
3 Jul
|
Refurbishment of the Monsul locker rooms and football pitch, Rua de Lamas - Monsul - Póvoa de Lanhoso - PHASE 1
|
Município da Póvoa de Lanhoso
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€1.1M
|
|
3 Jul
|
Provision of insurance services
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União das Freguesias de Tavira (Santa Maria e Santiago)
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€36,000
|
|
3 Jul
|
Services for the AEC project in Alcochete's 1st-cycle schools (2026/2027)
|
Município de Alcochete
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€135,015
|
|
3 Jul
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Services for implementing the CAF Project in 1st cycle schools of Alcochete (2026/2027)
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Município de Alcochete
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€28,595
|
|
3 Jul
|
Procurement of occasional electricity works services
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Município de Coruche
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€106,785
|
|
3 Jul
|
Procurement of Sutures
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Santa Casa da Misericórdia de Lisboa
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€34,057
|
|
3 Jul
|
Mechanical Repair of the Caterpillar 936E Loader
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Município da Marinha Grande
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€17,456
|
|
3 Jul
|
Continuous Supply for the Acquisition of Materials for the Municipality's Irrigation Networks - Warehouse
|
Município de Castelo Branco
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€45,585
|
|
3 Jul
|
Supply, Transport and Assembly of Four Modular Buildings
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Município de Ferreira do Alentejo
|
€150,000
|
|
3 Jul
|
Concession for the exploitation of a municipal plot for the construction and operation of padel courts in Santa Bárbara, parish of Angústias, municipality of Horta
|
Município da Horta
|
€100
|
|
3 Jul
|
Execution of Exterior and Interior Painting Works for the Barbosa Du Bocage Sports Pavilion Building
|
Município de Setúbal
|
€48,000
|
|
3 Jul
|
CP_15/2026: Pest control services in the municipality of Coimbra
|
Município de Coimbra
|
€104,400
|
|
3 Jul
|
26AS00007865 - Purchase of valuation services for various assets
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Instituto de Gestão Financeira e Equipamentos da Justiça, IP
|
€51,000
|
|
3 Jul
|
0202463.292026 - Purchase of Childbirth Set - Deserted Lot
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Unidade Local de Saúde de Entre Douro e Vouga, EPE
|
€35,184
|
|
3 Jul
|
0202452.232026 - Purchase of Clinical Consumables for Oncology and Perfusion - Empty Lots
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Unidade Local de Saúde de Entre Douro e Vouga, EPE
|
€86,857
|
|
3 Jul
|
Purchase of 3 container trolleys for the new sterilization centre of the Unidade Local de Saúde de São João, EPE
|
Unidade Local de Saúde de São João, EPE
|
€23,700
|
|
3 Jul
|
Procurement of Travel and Accommodation Services
|
Comunidade Intermunicipal do Médio Tejo
|
€215,000
|
|
3 Jul
|
Insurance for artworks of the Joan Miró Collection
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Município do Porto
|
€121,500
|
|
3 Jul
|
Purchase and installation of electric vehicle charging stations at Dr. José Maria Grande and Santa Luzia hospitals in Elvas
|
Unidade Local de Saúde do Alto Alentejo, EPE
|
€51,471
|
|
3 Jul
|
Building alteration and extension works for the implementation of the information, awareness-raising, process management and analysis centre
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Associação dos Municípios da Cova da Beira
|
€371,129
|
|
3 Jul
|
Purchase of a new public transport bus, including collective transport of children
|
Município de Nelas
|
€212,000
|
|
5 Jul
|
Construction of power plants - PRC_0370/2024_GAE-O1166 - Design and Construction Contract for Photovoltaic Plants for Self-Consumption III
|
Águas do Norte, SA
|
€1.7M
|
|
5 Jul
|
Ambulance services - Acquisition of Non-Urgent Patient Transport Services
|
Unidade Local de Saúde do Estuário do Tejo, EPE
|
€726,052
|
|
5 Jul
|
Various furniture - Public Tender No. 1/2026 - Furniture for the Agrarian School of the Polytechnic Institute of Viseu
|
Instituto Politécnico de Viseu
|
€75,209
|
|
5 Jul
|
Insurance services - Purchase of collective crop insurance for Madeira banana producers of RAM - Autonomous Region of Madeira - 2026 campaign
|
GESBA - Empresa de Gestão do Sector da Banana, Lda
|
€713,839
|
|
5 Jul
|
Road public transport services - Regular public passenger transport service at municipal level in the municipality of Melgaço, in a transitional regime
|
Município de Melgaço
|
€356,096
|
|
5 Jul
|
Installation of escalators - Works contract for the Rehabilitation and Maintenance of Mechanical Access at the Stations: Alameda, Odivelas, Oriente, Parque and Terreiro do Paço, of the Lisbon Underground - Proc. No. 044/2026-DLO/ML
|
Metropolitano de Lisboa, EPE
|
€10.5M
|
|
5 Jul
|
Specialized road transport services for students with individual specific needs
|
Município da Amadora
|
€929,376
|
|
5 Jul
|
Meals for schools - Restricted tender with prior international qualification No. 2/2026 for the supply of cooked meals for first-cycle basic schools with pre-school
|
Secretaria Regional de Educação, Ciência e Tecnologia
|
€21.7M
|
|
5 Jul
|
Provision of Assisted Peritoneal Dialysis Services
|
Unidade Local de Saúde do Algarve, EPE
|
€740,510
|
|
5 Jul
|
35/SQF/2008 - Prefabricated Cabins
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E-REDES - Distribuição de Eletricidade, SA
|
|
|
5 Jul
|
Restricted tender by prior international qualification No. 2/2026 for the acquisition of prepared meals for primary schools with pre-school, for 36 months, estimated to start on 1 January 2027 and end on 31 December 2029
|
Secretaria Regional de Educação, Ciência e Tecnologia
|
€21.7M
|
|
6 Jul
|
Public tender for the rehabilitation works of three houses for social housing in the municipality of Nordeste
|
Município de Nordeste
|
€454,500
|
|
6 Jul
|
Requalification of the access road to the health centre
|
Município de Valença
|
€200,000
|
|
6 Jul
|
Purchase of Vossloh SKL12 fastening for the Douro line: Loureiro and Má Passada tunnels
|
Infraestruturas de Portugal, SA
|
€77,104
|
|
6 Jul
|
Public Tender No. 222/2026 - Incubator, Vertical Ultra-Freezer, and Vertical Autoclaves
|
Unidade Local de Saúde de Santo António, EPE
|
€33,700
|
|
6 Jul
|
Public Tender No. 511/2026 - Technical Assistance Services for IT Application "Hardware: Network Infrastructure"
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Unidade Local de Saúde de Santo António, EPE
|
€75,000
|
|
6 Jul
|
Public Tender No. 681/2026: Acquisition of Facial Recognition Devices for ULS de Santo António, EPE
|
Unidade Local de Saúde de Santo António, EPE
|
€142,452
|
|
6 Jul
|
Public Tender No. 549/2026: Purchase of 2 Portable Devices for Blood Gas Analysis
|
Unidade Local de Saúde de Santo António, EPE
|
€17,000
|