|
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...
|
€58,000
|
|
1 Jul
|
Rehabilitation works for 10 various vacant dwellings - 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
|
Contract for the Stabilisation of Wall, Slopes and Aqueduct
|
Município de Coimbra
|
€397,450
|
|
1 Jul
|
PURCHASE OF SERVICES IN THE INSURANCE SECTOR
|
Município de Boticas
|
€94,000
|
|
1 Jul
|
Vehicle Rental under Operational Leasing (AOV)
|
SIMAB - Sociedade Instaladora de Mercados Abaste...
|
€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 Mu...
|
€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 Ambien...
|
€130,000
|
|
1 Jul
|
A5/1789/2026-Printed matter
|
Unidade Local de Saúde da Região de Leiria, EPE
|
€43,080
|
|
1 Jul
|
Refurbishment 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 Saneamen...
|
€91,750
|
|
1 Jul
|
Public Tender for Water Dispenser Maintenance Services in Municipal Facilities of Oeiras and Amadora
|
Serviços Intermunicipalizados de Água e Saneamen...
|
€26,008
|
|
1 Jul
|
EM-26/00087 - Waterproofing works for the terrace at the Estefania 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 JI do Parque 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
|
Purchase of services for a technical study on PAYT tariff implementation, waste characterization campaign and composting program
|
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...
|
€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 items
|
Unidade Local de Saúde de Santa Maria, EPE
|
€208
|
|
1 Jul
|
Purchase 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
|
Procurement of land transport services for students 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, E...
|
€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
|
Purchase 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
|
AMN - Refurbishment of the GMF building in Sesimbra
|
Marinha
|
€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 Civ...
|
€317,500
|
|
1 Jul
|
Printing services - Rental services for the corporate printing system of the University of Tras-os-Montes and 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...
|
€340,000
|
|
1 Jul
|
Radiology equipment - Purchase of radiology room equipment
|
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
|
|
1 Jul
|
Purchase, installation, configuration and maintenance of bicycle parking facilities
|
TML - Transportes Metropolitanos de Lisboa, EMT,...
|
€1.4M
|
|
1 Jul
|
PCP/09/2026/ABM/DO - Supply and replenishment of Biolite for the Biofor units at the Portinho da Costa WWTP
|
Serviços Municipalizados de Água e Saneamento de...
|
€340,000
|
|
2 Jul
|
Structural intervention at the southeast corner of the Arruda dos Vinhos Health Centre building, Block 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
|
External audit service for school canteens of 1st, 2nd and 3rd cycles of basic and secondary education
|
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
|
Purchase of Coronary Guide 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 Accessories
|
Marinha
|
€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 Franc...
|
€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 purchase and repair of various HVAC equipment for the SIMAS of Oeiras and Amadora
|
Serviços Intermunicipalizados de Água e Saneamen...
|
€63,292
|
|
2 Jul
|
Purchase of Turnitin-type anti-plagiarism software and Adobe Creative Cloud license renewal
|
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, E...
|
€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...
|
€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 domestic and non-domestic water supply and wastewater sanitation connections in Guimaraes and Vizela
|
Vimágua - Empresa de Água e Saneamento de Guimar...
|
€403,000
|
|
2 Jul
|
CP 10/2026 - Replacement and extension of water supply and wastewater drainage networks in Lordelo
|
Vimágua - Empresa de Água e Saneamento de Guimar...
|
€420,000
|
|
2 Jul
|
Conservation, recovery 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 of the Municipal Ecocenter 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 Estacio...
|
€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,...
|
€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 Motorhome Park - Construction of Cover
|
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 indoor bench steps for the Auditorium of the Glass Interpretive Centre (CIV)
|
Município de Oliveira de Azeméis
|
€140,292
|
|
2 Jul
|
Review and Translation Service for the Execution Project of the Static Converter at the Lisbon Naval Base
|
Marinha
|
€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 n. 2026/056 - Exterior rehabilitation of two pavilions at 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
|
INTERPRETATION CENTRE OF CURRAL DAS FREIRAS
|
Câmara Municipal de Câmara de Lobos
|
€409,738
|
|
2 Jul
|
Refurbishment works of the External Consultation, VMER and SICP
|
Unidade Local de Saúde de Barcelos/Esposende, EP...
|
€85,000
|
|
2 Jul
|
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 - Contract - L. SINES - 3rd PHASE - 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...
|
€3.8M
|
|
2 Jul
|
Construction management services - Slope stabilization supervision - L. Douro
|
Infraestruturas de Portugal, SA
|
€560,000
|
|
2 Jul
|
Protective clothing - Purchase of 200 structural firefighting PPE (jackets and pants) for the Lisbon Firefighter 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
|
PRR - Acquisition and installation of satellite connectivity equipment for parishes and municipalities of Portugal
|
Secretaria-Geral do Ministério da Administração...
|
€3.8M
|
|
2 Jul
|
Supply of 3 Defoaming Machines under Rental for the Portimao Sterilization Service
|
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
|
|
2 Jul
|
4026014358/DA/B0028/B0029/B0030/2026 - Supply of water treatment station, laundry and water packaging containers
|
Estado-Maior do Exército
|
€952,060
|
|
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
|
Purchase of Occupational Health and Safety Services
|
ADC - Águas da Covilhã, EM
|
€25,000
|
|
3 Jul
|
Public Tender for the Purchase 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 for 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 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
|
Purchase of Manikins 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
|
Procurement 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 spaces and associated services for vocational training actions by the IEFP Coimbra centre
|
Instituto do Emprego e da Formação Profissional,...
|
€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
|
Purchase of Equipment for Vestibular Pathology
|
Unidade Local de Sáude do Arco Ribeirinho, EPE
|
€75,000
|
|
3 Jul
|
EOP202613 - Soft Mobility - Rua da Bela Vista and Rua da Vessada do Vale (Paving and Pedestrianisation)
|
Município de Vouzela
|
€189,000
|
|
3 Jul
|
EOP202611 - Expansions of Water Supply and Sanitation Networks in the Municipality
|
Município de Vouzela
|
€85,000
|
|
3 Jul
|
Improvement of municipal road CM1077 - Lanco (Maia - Passafigo)
|
Município de Montemor-o-Novo
|
€177,920
|
|
3 Jul
|
Purchase of Hospital Curtains and Telescopic Arms
|
Santa Casa da Misericórdia de Lisboa
|
€19,764
|
|
3 Jul
|
Purchase of a 2500-hour pool of specialized services for technical assistance to Outsystems applications
|
Comissão do Mercado de Valores Mobiliários
|
€122,000
|
|
3 Jul
|
Reconstruction of the CM 1205 (ER 19) slope - Bocal (Vale do Inferno)
|
Município de Mafra
|
€246,028
|
|
3 Jul
|
3026005893_1006_DI - Detailed Design Service for the General Canteen of the Lisbon Naval Base (BNL)
|
Marinha
|
€95,000
|
|
3 Jul
|
Purchase of construction materials and accessories for networks
|
Município de Proença-a-Nova
|
€174,220
|
|
3 Jul
|
Acquisition of Data Analytics and Business Intelligence Services
|
Direção-Geral do Tribunal de Contas
|
€53,420
|
|
3 Jul
|
A4/1799/2026-Hospital Clothing
|
Unidade Local de Saúde da Região de Leiria, EPE
|
€129,258
|
|
3 Jul
|
A2/1707/2026 - Hemorrhoid laser fibers, fistulas, pilonidal cysts and lower limb varicose veins
|
Unidade Local de Saúde da Região de Leiria, EPE
|
€212,829
|
|
3 Jul
|
Stabilization projects for road embankments on EN358-3 in Andreus and old EN 2 in Salgueira
|
Município de Sardoal
|
€94,500
|
|
3 Jul
|
Maintenance and Upkeep of Green Spaces and Remaining Areas of the Peace Cemetery
|
Município de Setúbal
|
€69,000
|
|
3 Jul
|
Maintenance and conservation of the green spaces at Bela Vista Park
|
Município de Setúbal
|
€40,000
|
|
3 Jul
|
PURCHASE OF DISPOSABLE COVERS FOR EAR THERMOMETER WITH EQUIPMENT PLACEMENT - MULTI-YEAR
|
Unidade Local de Saúde do Oeste, EPE
|
€64,736
|
|
3 Jul
|
Contract 35/GEBALIS/2026 - Rehabilitation works for municipal housing units
|
Gebalis - Gestão do Arrendamento da Habitação Mu...
|
€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
|
CP/0602/2026 - Waste containers
|
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
|
Unidade Local de Saúde de São José, EPE
|
€160,000
|
|
3 Jul
|
Furnishing the maneuvering chambers with equipment ensuring the PCQA - automatic disinfection equipment
|
Município de Boticas
|
€323,556
|
|
3 Jul
|
Restoration of municipal roads resulting from STORMS 2026
|
Município de Monção
|
€296,420
|
|
3 Jul
|
142009826- Purchase of Material for Negative Pressure Therapy for CHLO
|
Unidade Local de Saúde de Lisboa Ocidental, EPE
|
€185,402
|
|
3 Jul
|
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
|
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
|
CPN 59/2026/DICP - T - 04/2026 - Refurbishment and expansion of Dr. Gorjão Henriques Health Center - Installation of an Integrated Diagnostic Center, Leiria
|
Município de Leiria
|
€381,266
|
|
3 Jul
|
Supply of general laboratory consumables, by 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
|
Tratolixo - Tratamento de Residuos Sólidos, EIM...
|
€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
|
€1.1M
|
|
3 Jul
|
Provision of insurance services
|
União das Freguesias de Tavira (Santa Maria e Sa...
|
€36,000
|
|
3 Jul
|
Services for the AEC project in Alcochete's 1st-cycle schools (2026/2027)
|
Município de Alcochete
|
€135,015
|
|
3 Jul
|
Services for implementing the CAF Project in 1st cycle schools of Alcochete (2026/2027)
|
Município de Alcochete
|
€28,595
|
|
3 Jul
|
Purchase of Occasional Electrical Works Services
|
Município de Coruche
|
€106,785
|
|
3 Jul
|
Purchase of Sutures
|
Santa Casa da Misericórdia de Lisboa
|
€34,057
|
|
3 Jul
|
Mechanical Repair of the Caterpillar 936E Wheel Loader
|
Município da Marinha Grande
|
€17,456
|
|
3 Jul
|
Continued supply for the acquisition of materials for the municipal irrigation networks - Warehouse
|
Município de Castelo Branco
|
€45,585
|
|
3 Jul
|
Supply, Transport and Assembly of Four Modular Buildings
|
Município de Ferreira do Alentejo
|
€150,000
|
|
3 Jul
|
Concession of municipal land for construction and operation of padel courts in Santa Barbara, Angustias, 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
|
Instituto de Gestão Financeira e Equipamentos da...
|
€51,000
|
|
3 Jul
|
0202463.292026 - Purchase of Childbirth Set - Deserted Lot
|
Unidade Local de Saúde de Entre Douro e Vouga, E...
|
€35,184
|
|
3 Jul
|
0202452.232026 - Purchase of Clinical Consumables for Oncology and Perfusion - Empty Lots
|
Unidade Local de Saúde de Entre Douro e Vouga, E...
|
€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
|
Purchase of Travel and Accommodation Services
|
Comunidade Intermunicipal do Médio Tejo
|
€215,000
|
|
3 Jul
|
Insurance for artworks of the Joan Miró Collection
|
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
|
Contract for alteration and expansion of a building to implement an information, awareness, process control and analysis centre
|
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-Build of Photovoltaic Plants for Self-Consumption III
|
Águas do Norte, SA
|
€1.7M
|
|
5 Jul
|
Ambulance services - Procurement 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
|
School meals - Restricted tender with prior international qualification No. 2/2026 for the purchase of prepared meals for 1st cycle basic schools with pre-school, 36 months from 1 January 2027 to 31 December 2029.
|
Secretaria Regional de Educação, Ciência e Tecno...
|
€21.7M
|
|
5 Jul
|
Insurance services - Collective crop insurance for banana producers in Madeira - 2026 campaign
|
GESBA - Empresa de Gestão do Sector da Banana, L...
|
€713,839
|
|
5 Jul
|
Road public transport services - Regular municipal passenger transport service in Melgaco, transitional regime
|
Município de Melgaço
|
€356,096
|
|
5 Jul
|
Installation of escalators - Rehabilitation and maintenance of mechanical access at Alameda, Odivelas, Oriente, Parque and Terreiro do Paco stations, Lisbon Metro
|
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
|
Public tender with OJEU for school transport services for pupils with specific individual needs
|
Município da Amadora
|
€929,376
|
|
5 Jul
|
Regular public passenger transport service at municipal level in Melgaco, transitional regime
|
Município de Melgaço
|
€356,096
|
|
5 Jul
|
Provision of Assisted Peritoneal Dialysis Services
|
Unidade Local de Saúde do Algarve, EPE
|
€740,510
|
|
5 Jul
|
35/SQF/2008 - Prefabricated Cabins
|
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 Tecno...
|
€21.7M
|
|
6 Jul
|
Public Tender for Rehabilitation Works of Three Social Housing Dwellings in the Municipality of Nordeste
|
Município de Nordeste
|
€454,500
|