|
6 Jul
|
Public tender No. 476/2026 - Purchase of ventilation devices - Laryngeal masks for a period of 24 months
|
Unidade Local de Saúde de Santo António, EPE
|
€67,000
|
|
6 Jul
|
Public Tender No. 684/2026 - Purchase of immunohistochemistry, immunofluorescence and in situ hybridisation tests, with placement of equipment under a loan-for-use arrangement for a period of 36 months
|
Unidade Local de Saúde de Santo António, EPE
|
€171,543
|
|
6 Jul
|
Public Tender no 708/2026 - Purchase of reagents for the UDHML Cytometry Laboratory test with equipment placement on loan for 2026
|
Unidade Local de Saúde de Santo António, EPE
|
€193,310
|
|
6 Jul
|
Acquisition of Medical Equipment - Primary Health Care
|
Unidade Local de Saúde do Alentejo Central, EPE
|
€164,262
|
|
6 Jul
|
Acquisition of upgrade services for the virtual desktop infrastructure (VDI) platform
|
Município de loures
|
€111,460
|
|
6 Jul
|
Works contract for the rehabilitation of the indoor pool roof and replacement of external frames
|
Município de Mortágua
|
€278,477
|
|
6 Jul
|
Works contract for the repair and maintenance of ELIS fireplaces in the Oeiras Housing Estate
|
Município de Oeiras
|
€150,000
|
|
6 Jul
|
Water meter reading, supply cuts, reconnections and connections for accumulated debts
|
Município de Bragança
|
€180,000
|
|
6 Jul
|
Rehabilitation of the municipal building located at estrada da portela N. 2 (Z3), parish of alfragide
|
Município da Amadora
|
€1.4M
|
|
6 Jul
|
Acquisition of printer and multifunction printer rental services (copying, printing and scanning), including respective and necessary software, as defined in the technical specifications
|
Comissão do Mercado de Valores Mobiliários
|
€130,000
|
|
6 Jul
|
Acquisition of BIS XP sensors with equipment installation - 28 months
|
Unidade Local de Saúde do Oeste, EPE
|
€35,695
|
|
6 Jul
|
E.CP/18/2026 - Construction works for a pier on Rua Dr. Uriel Salvador - Works - Maiorca
|
Município da Figueira da Foz
|
€197,807
|
|
6 Jul
|
E.CP/112/2025 - Construction of a retaining wall at Praceta Luís Cajão - Tavarede
|
Município da Figueira da Foz
|
€62,680
|
|
6 Jul
|
Design project for the reconfiguration of the Intensive Care Unit of Hospital de Santa Cruz
|
Unidade Local de Saúde de Lisboa Ocidental, EPE
|
€25,000
|
|
6 Jul
|
Supply and installation of air conditioning units at various services of the Local Health Unit of Western Lisbon
|
Unidade Local de Saúde de Lisboa Ocidental, EPE
|
€165,043
|
|
6 Jul
|
Purchase of digital seats
|
Município de Ferreira do Alentejo
|
€170,000
|
|
6 Jul
|
Installation of artificial turf with olive pit infill at the Amarelas football pitch in Figueira dos Cavaleiros
|
Município de Ferreira do Alentejo
|
€398,000
|
|
6 Jul
|
Purchase of compact ice production units - Auctions of Viana do Castelo and Portimão
|
DOCAPESCA - Portos e Lotas, SA
|
€150,000
|
|
6 Jul
|
Public tender for the purchase of non-food products for school canteens
|
Município de Paredes
|
€11,803
|
|
6 Jul
|
Public tender for the purchase of food products for school canteens
|
Município de Paredes
|
€185,542
|
|
6 Jul
|
Purchase of SAP BASIS and SAP CLOUD system administration services, under an hour bank scheme
|
Imprensa Nacional-Casa da Moeda, SA
|
€75,500
|
|
6 Jul
|
Supply of Piping and Material for Stormwater and Wastewater Drainage
|
Município de Amares
|
€130,000
|
|
6 Jul
|
CP 0314/26 - Acquisition of light free chairs with equipment placement
|
Instituto Português de Oncologia do Porto Francisco Gentil, EPE
|
€150,571
|
|
6 Jul
|
Acquisition of Technical Consulting Services for Preparing Parking Supply and Demand Studies and a Zoning Proposal for Paid Parking in the Municipality of Sintra
|
EMES EM S.A - Empresa Municipal Estacionamento de Sintra, EM SA
|
€90,000
|
|
6 Jul
|
Contract 97/GEBALIS/2025 - Furnas/Padre Cruz/Rego/Telheiras Norte/Telheiras Sul neighbourhood - Renovation works in municipal housing units
|
Gebalis - Gestão do Arrendamento da Habitação Municipal de Lisboa, EM, SA
|
€219,000
|
|
6 Jul
|
Acquisition of technical services for the Internal Control Area
|
Estrutura de Missão para a Gestão do Plano Estratégico da Política Agrícola Comum no Continente
|
€81,600
|
|
6 Jul
|
26.DEX.73 - Acquisition of maintenance services for the conveyors of the CDA - 2026 Technical Shutdown
|
Tratolixo - Tratamento de Residuos Sólidos, EIM - Empresa Intermunicipal, SA
|
€74,900
|
|
6 Jul
|
(DAG) Supply of bulk propane gas for the National Health Service Control and Monitoring Centre (CCM-SNS, Maia) (20260283)
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€20,000
|
|
6 Jul
|
Procurement of insurance services
|
Freguesia de Santa Clara
|
€209,480
|
|
6 Jul
|
Purchase of Medicines, Pharmaceutical Products and Medical-Surgical Consumables for UPVET
|
Universidade do Porto
|
€193,794
|
|
6 Jul
|
PAQ 213/2026 - Cleaning of uniforms, PPE, linens, dormitories, kitchen and cafeteria - Viseu Firefighters Barracks
|
Município de Viseu
|
€48,000
|
|
6 Jul
|
PAQ 216/2026 - Maintenance of Self-Consumption Production Units (UPACs) of the School Park of the Municipality of Viseu - EDOC/2026/73338
|
Município de Viseu
|
€15,000
|
|
6 Jul
|
Acquisition of musical instruments for the Guarda Nacional Republicana band in 2026
|
Guarda Nacional Republicana
|
€132,600
|
|
6 Jul
|
Interior refurbishment of accommodation 100-138 at CA - Monsanto
|
Estado Maior da Força Aérea
|
€300,000
|
|
6 Jul
|
Public tender for the purchase of specific equipment to equip and for use by residents of a building, 'CASA DAS OLIVEIRAS'
|
Comissão Unitária de Reformados, Pensionistas e Idosos de São João da Talha
|
€175,000
|
|
6 Jul
|
Purchase of a Bus
|
Município de Vimioso
|
€130,000
|
|
6 Jul
|
4026017658/DA/P0012/2026 - Acquisition of 3 Detachable Sound Support Systems
|
Estado-Maior do Exército
|
€75,121
|
|
6 Jul
|
Procurement of NFE Base Boots
|
Estado-Maior do Exército
|
€103,680
|
|
6 Jul
|
Works contract for electric tug supply infrastructure, divided into lots, at the following locations: LOT 1 - Ponta Delgada commercial port, LOT 2 - Praia da Vitória commercial port
|
Portos dos Açores, SA
|
€2.4M
|
|
6 Jul
|
Acquisition of Medicines
|
Santa Casa da Misericórdia de Lisboa
|
€40,670
|
|
6 Jul
|
Georeferenced data and photographic record of tile heritage in buildings (Norte 2030-FEDER-02712300)
|
Município do Porto
|
€112,500
|
|
6 Jul
|
Purchase of support equipment and materials for the care activity of the units of the Local Health Unit of Amadora/Sintra, E.P.E., under the PRR.
|
Unidade Local de Saúde de Amadora/Sintra, EPE
|
€150,044
|
|
6 Jul
|
Inspection, health and safety services and environmental monitoring - Escola Básica Quinta da Amizade
|
Município de Setúbal
|
€140,000
|
|
6 Jul
|
Continuous supply of advertising materials
|
Município de Barcelos
|
€32,000
|
|
6 Jul
|
Anaesthesia Ventilators with Vital Signs Monitor
|
Unidade Local de Saúde do Alto Ave, EPE
|
€33,700
|
|
6 Jul
|
Cleaning of facilities
|
Centro de Formação Profissional para a Indústria de Cerâmica - Cencal
|
€182,780
|
|
6 Jul
|
Purchase of reagents with gasometry equipment on a consumption basis
|
Unidade Local de Saúde do Estuário do Tejo, EPE
|
€46,250
|
|
6 Jul
|
Construction of the Casal Novo bathing area - Boardwalks
|
Município de Arganil
|
€109,197
|
|
6 Jul
|
Rehabilitation and improvement of municipal roads in Maladão, Roda, Sarnadela and Alcaria
|
Município de Arganil
|
€143,500
|
|
6 Jul
|
DMSA 5026009105 - Acquisition of M-7 model high impedance microphones
|
Estado Maior da Força Aérea
|
€7,000
|
|
6 Jul
|
MCC - Breast Prostheses and Expanders (2026-2029) - CA-3314-CP-P-260624-A
|
Unidade Local de Saúde do Alto Minho, EPE
|
€67,050
|
|
6 Jul
|
CP 2382/2026 Acquisition of clinical and diagnostic equipment for ULSTMAD, EPE (Project No. 28379 funded by PRR)
|
Unidade Local de Saúde de Trás-os-Montes e Alto Douro, EPE
|
€31,294
|
|
6 Jul
|
Purchase of 1 video colposcope for the Gynecology Service of ULS de São João, EPE
|
Unidade Local de Saúde de São João, EPE
|
€10,000
|
|
6 Jul
|
Purchase of Server for Addition to Virtualization Platform for Unidade Local de Saúde São João, EPE
|
Unidade Local de Saúde de São João, EPE
|
€67,000
|
|
6 Jul
|
Purchase of 3 Delivery Beds for the Gynecology and Obstetrics Emergency Service of the Local Health Unit of São João, EPE
|
Unidade Local de Saúde de São João, EPE
|
€69,000
|
|
6 Jul
|
Purchase of Portable Ultrasound with Convex and Linear Probes for Pediatric Surgery at ULSSJ, EPE
|
Unidade Local de Saúde de São João, EPE
|
€30,000
|
|
6 Jul
|
Software maintenance for information technologies - SAP HANA Employee Center and Performance & Goal Management - SuccessFactors
|
Infraestruturas de Portugal, SA
|
€440,000
|
|
6 Jul
|
Health services - 2026/0442 - Acquisition of automated digital retinography reading services under the Diabetic Retinopathy Screening Programme
|
Serviços Partilhados do Ministério da Saúde, EPE; Administração Central do Sistema de Saúde, IP
|
€383,008
|
|
6 Jul
|
Hospital clothing - Purchase of hospital textiles for the Unidade Local de Saúde do Alto Alentejo, EPE
|
Unidade Local de Saúde do Alto Alentejo, EPE
|
€480,205
|
|
6 Jul
|
Technical inspection services - Very high voltage overhead line inspections for REN Elétrica 2026-2028
|
REN - Rede Eléctrica Nacional, SA
|
€3.0M
|
|
6 Jul
|
Concession for operating the cafeterias/bars of SAS IPSantarém and associated services
|
Serviços de Ação Social do Instituto Politécnico de Santarém
|
|
|
6 Jul
|
Acquisition of Services - IC8 Capacity Increase Between Pombal (IC2) and Vila Velha de Rodão (A23/IP2) Requalification
|
Infraestruturas de Portugal, SA
|
€2.4M
|
|
6 Jul
|
2026/0442 - Acquisition of automatic digital retinography reading services under the Diabetic Retinopathy Screening Programme
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€383,008
|
|
7 Jul
|
Green spaces maintenance service at Air Base No. 4, period of 12 (twelve) months.
|
Estado Maior da Força Aérea
|
€111,500
|
|
7 Jul
|
CNC565/OA/2026 - Services for carrying out agreed procedures
|
Ordem dos Advogados
|
€75,000
|
|
7 Jul
|
Works contract for the alteration and extension of the Correeira kindergarten
|
Município de Albufeira
|
€2.1M
|
|
7 Jul
|
Construction work for a House for Mothers - Western Delegation Space
|
Freguesia de Parque das Nações
|
€130,000
|
|
7 Jul
|
Acquisition of school transport services - By lots
|
Instituto de Formação Profissional Albino Sousa Cruz
|
€109,896
|
|
7 Jul
|
Replacement of the synthetic turf of the Municipal Stadium of Aguiar da Beira
|
Município de Aguiar da Beira
|
€186,877
|
|
7 Jul
|
Acquisition of Equipment and Material for the Movement and Rehabilitation Office
|
Unidade Local de Saúde da Lezíria, EPE
|
€40,460
|
|
7 Jul
|
Cleaning services
|
Lusa - Agência de Notícias de Portugal, SA
|
€157,500
|
|
7 Jul
|
Operation and Maintenance Zone (ZOM) of the water supply and wastewater drainage infrastructure of the Municipalised Services of Castelo Branco, 2026/2027 - ZOM 5
|
Serviços Municipalizados de Castelo Branco
|
€126,813
|
|
7 Jul
|
Renewal of the water supply and wastewater drainage networks in Rua F of the Castelo Branco industrial zone
|
Serviços Municipalizados de Castelo Branco
|
€1.9M
|
|
7 Jul
|
SEO and Analytics services for indexing the Diário da República portal and other INCM portals
|
Imprensa Nacional-Casa da Moeda, SA
|
€90,000
|
|
7 Jul
|
Continuous supply of materials for water supply and drainage networks, by lots
|
Serviços Municipalizados de Águas e Saneamento de Mafra - SMAS de Mafra
|
€132,371
|
|
7 Jul
|
Printing & Finishing service provision
|
Serviços Municipalizados de Águas e Saneamento de Mafra - SMAS de Mafra
|
€130,392
|
|
7 Jul
|
Execution of the emissaries of the south zone of Mafra
|
Serviços Municipalizados de Águas e Saneamento de Mafra - SMAS de Mafra
|
€500,000
|
|
7 Jul
|
CP 5290/25 - Purchase of Various Medicines
|
Instituto Português de Oncologia do Porto Francisco Gentil, EPE
|
€65,891
|
|
7 Jul
|
Purchase of hygiene and cleaning materials
|
Cooptécnica - Gustave Eiffel, Cooperativa de Ensino e Formação Técnico Profissional, CRL
|
€85,491
|
|
7 Jul
|
Concession of the right to operate the cafeteria and regional products shop at casa da baía
|
Município de Setúbal
|
€144,000
|
|
7 Jul
|
Concession for operating the cafeteria/bar with terrace and regional products shop at the Casa do Turismo
|
Município de Setúbal
|
€144,000
|
|
7 Jul
|
Requalification of the areas adjacent to the spring at Largo das Carvalhas
|
Município de Mangualde
|
€659,961
|
|
7 Jul
|
Acquisition of goods and services for maintenance and technical assistance for multibrand vehicles for the General Secretariat and Offices of the MAI, for the years 2026 to 2027
|
Secretaria-Geral do Ministério da Administração Interna
|
€120,910
|
|
7 Jul
|
023/2026 Public works by lots for the rehabilitation of 11 municipal housing units in the Municipality of Cascais
|
Cascais Envolvente - Gestão Social da Habitação, EM, SA
|
€426,460
|
|
7 Jul
|
037/2026 Services for removal of goods and cleaning of vacant dwellings in housing buildings in Cascais
|
Cascais Envolvente - Gestão Social da Habitação, EM, SA
|
€25,000
|
|
7 Jul
|
CP/18/26/DCP - Acquisition of hot bituminous material under a continuous supply arrangement
|
Município de Braga
|
€110,000
|
|
7 Jul
|
Works contract - R. ALFARELOS - Verride to Verride branch - renewal - clearance and superstructure of track II
|
Infraestruturas de Portugal, SA
|
€950,000
|
|
7 Jul
|
Supply and bulk transport of cold bituminous mixtures - 2026 - 2 lots
|
Infraestruturas de Portugal, SA
|
€106,400
|
|
7 Jul
|
Replacement of the sports floor at the Castanha Pavilion in Carrazedo de Montenegro
|
Município de Valpaços
|
€44,160
|
|
7 Jul
|
Works contract for the installation of HVAC equipment at the Fitares Citizen Space
|
Município de Sintra
|
€17,120
|
|
7 Jul
|
EM-26/00098 - Conservation and Improvement Works at EB Aruil V2
|
Município de Sintra
|
€65,500
|
|
7 Jul
|
Consultancy for Digital Preservation Plans, Integrated Archive Management System and Long-term Digital Preservation Software
|
Município da Covilhã
|
€140,000
|
|
7 Jul
|
Acquisition of a professional digitization solution for the Municipal Archive of Covilha
|
Município da Covilhã
|
€150,000
|
|
7 Jul
|
Production of Communication Materials and Merchandising
|
Universidade do Porto
|
€127,978
|
|
7 Jul
|
CPN 62/2026/DICP - Purchase of UBIQUITI ecosystem active network equipment - Modernization of school networks
|
Município de Leiria
|
€46,563
|
|
7 Jul
|
Procurement of door-to-door collection and transport services for urban waste
|
Município de Sesimbra
|
€65,000
|
|
7 Jul
|
Acquisition of continuous meal supply and catering services
|
Município de Lagos
|
€150,000
|
|
7 Jul
|
A1/1321/2026 Urea reagent (C13) - Breath bags - Helicobacter pylori
|
Unidade Local de Saúde da Região de Leiria, EPE
|
€69,000
|
|
7 Jul
|
Supply of PIDDAC 2026 - Single Beam Echo Sounder
|
Instituto Hidrográfico
|
€17,865
|
|
7 Jul
|
CP002126 - Acquisition of Plumbing Material
|
Cascais Próxima - Gestão de Mobilidade, Espaços Urbanos e Energias, EM, SA
|
€100,000
|
|
7 Jul
|
CP002326 Design-Build and Maintenance of Electrical Infrastructure on the Southern Coastline of the Municipality of Cascais
|
Cascais Próxima - Gestão de Mobilidade, Espaços Urbanos e Energias, EM, SA
|
€400,000
|
|
7 Jul
|
CP002226 Procurement of Limestone Kerbs, Paving Stones, Sidewalk Slabs, Kerb Copings and Related Items
|
Cascais Próxima - Gestão de Mobilidade, Espaços Urbanos e Energias, EM, SA
|
€150,000
|
|
7 Jul
|
CP002026_Road signage works in various locations in the municipality of Cascais
|
Cascais Próxima - Gestão de Mobilidade, Espaços Urbanos e Energias, EM, SA
|
€500,000
|
|
7 Jul
|
Remodeling of bar and terrace and construction of entrance portal for the Bioparque - Pisão Forest Park
|
União das Freguesias de Carvalhais e Candal
|
€296,223
|
|
7 Jul
|
Energy Upgrade and Fire Safety for Municipal Buildings
|
Município de Melgaço
|
€271,541
|
|
7 Jul
|
Works contract for the reconstruction of the former Cine Pelicano to house the Melgaço et Cinema Museum
|
Município de Melgaço
|
€1.0M
|
|
7 Jul
|
PRR | under the application for notice No. 15/C01-I03/2025 | Project No. 17603 | Renovation of an apartment to meet the reintegration needs of people with chronic mental illness
|
Unidade Local de Saúde de São José, EPE
|
€101,007
|
|
7 Jul
|
[DAG] Purchase of technological equipment for testing and integration improvements under Pillar 2 - Reform of Citizen Information Systems (PRR) [20260274]
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€24,165
|
|
7 Jul
|
Advanced security and protection solution for workstations and servers for Primary Health Care, ULS Médio Ave
|
Unidade Local de Saúde do Médio Ave, EPE
|
€74,500
|
|
7 Jul
|
Concession for the Operation of Spaces for Commercial and Tourist Purposes: Casas Típicas de Santana and Quiosque do Miradouro do Guindaste
|
Câmara Municipal de Santana
|
€5,200
|
|
7 Jul
|
Continuous supply of fruit and vegetables
|
Município de Aljustrel
|
€45,000
|
|
7 Jul
|
Renovation of the Multi-Sports Facility - Santa Cruz Trindade
|
Município de Chaves
|
€396,274
|
|
7 Jul
|
Public Tender Procedure for the Acquisition of Steels and Aluminiums
|
ATEC - Associação de Formação para a Indústria
|
€71,500
|
|
7 Jul
|
E.CP/3/2026 - Works contract for the construction and improvement of small support walls and slopes - execution of a gabion wall and ditches on EN 109- 8 - Vais - Buarcos
|
Município da Figueira da Foz
|
€59,620
|
|
7 Jul
|
261A000100 - BCR/ABL Fusion Gene Detection Test (10 Tests)
|
Unidade Local de Saúde de Santa Maria, EPE
|
€4,350
|
|
7 Jul
|
Acquisition of network goods and equipment for the Post-Anaesthesia Care Unit of ULSSM
|
Unidade Local de Saúde de Santa Maria, EPE
|
€72,996
|
|
7 Jul
|
Preparation and Supply of School Meals
|
Instituto Nossa Senhora da Encarnação - Cooperativa de Ensino e Cultura, CRL
|
€130,092
|
|
7 Jul
|
26A00032 - Security and alarm monitoring services for the Coimbra Nursing School
|
Universidade de Coimbra
|
€179,400
|
|
7 Jul
|
CP No. 17002726 - Purchase of Echocardiograph and Exercise Test with Treadmill
|
Unidade Local de Saúde de Barcelos/Esposende, EPE
|
€95,000
|
|
7 Jul
|
Mobile communication services
|
Fundação INATEL
|
€85,000
|
|
7 Jul
|
3026007048_1148_DI - Renovation Works for the Swimming Pool Building at the Fuzileiros School
|
MDN - Direção-Geral da Autoridade Marítima
|
€110,456
|
|
7 Jul
|
Continuous Works Contract for Urgent Renewal of Water Supply Pipeline Sections
|
CMPEAE - Empresa de Águas e Energia do Município do Porto, EM
|
€1.1M
|
|
7 Jul
|
214CP26 - Purchase of Services for FrontEnd Modernisation Project of AEdP's Digital Desk
|
CMPEAE - Empresa de Águas e Energia do Município do Porto, EM
|
€187,600
|
|
7 Jul
|
Acquisition of Services no. 1/AQ/DMMC/DEM/DPCE/26 - Geological and geotechnical prospecting campaign in school establishments - EB1 + JI
|
Município de Lisboa
|
€48,012
|
|
7 Jul
|
Purchase of cinema exhibition services for Centro Cultural Manuel da Fonseca
|
Município de Ferreira do Alentejo
|
€33,950
|
|
7 Jul
|
Works Contract No. 8/DMMC/DEM/DPCE/26 - 'Refurbishment of the Recreation Area of EB Prista Monteiro / JI of Horta Nova, Carnide' Process No. 0055/CP/DGES/ND/2026
|
Município de Lisboa
|
€61,057
|
|
7 Jul
|
Purchase of electrician services to support the Festas do Concelho de Ferreira do Alentejo
|
Município de Ferreira do Alentejo
|
€30,000
|
|
7 Jul
|
Remodeling of public lighting on Av. António Augusto de Aguiar - Contract E2/DIP/DIEM/DMMC/26
|
Município de Lisboa
|
€259,208
|
|
7 Jul
|
Contract 01/DMMC/DS/2026 - Replacement of the combined drainage collector in Rua Angelina Vidal - Process 02/CP/DGES/ND/2026
|
Município de Lisboa
|
€1.0M
|
|
7 Jul
|
Works Contract No. 04/DMMC/DS/2026 - Replacement of the drainage network in Rua de Belém (Process No. 0003/CP/DGES/ND/2026)
|
Município de Lisboa
|
€1.1M
|
|
7 Jul
|
Rehabilitation works for the Algeruz pipeline - Phase 1
|
Serviços Municipalizados de Setúbal
|
€282,200
|
|
7 Jul
|
Maintenance of the centralised technical management system
|
Unidade Local de Saúde do Alto Ave, EPE
|
€13,137
|
|
7 Jul
|
Provision of Services for the Preparation of an Execution Project - 'Slope and Road Platform Stabilisation 2026-2027 (Rua João Paulo II, EN 360 and Estrada de Pedreis)' - Lot 1 - Rua João Paulo II - Cortém / Mosteiros; Lot 2 - EN 360 - Portela / Santa Catarina and Lot 3 - Estrada de Pedreis - São Gregório
|
Município das Caldas da Rainha
|
€28,500
|
|
7 Jul
|
Repairs at the Riba de Ave Library
|
Município de Vila Nova de Famalicão
|
€156,773
|
|
7 Jul
|
Purchase of prescription and non-prescription medicines, food supplements, and hygiene and cosmetic products for sale to patients via the Ponto de D
|
LM - Laboratório Nacional do Medicamento
|
€100,000
|
|
7 Jul
|
Renovation of the GNR Territorial Post in Vidago
|
Município de Chaves
|
€183,828
|
|
7 Jul
|
Cleaning and Hygiene Services at the Health Centres of Vila Verde and Vila de Prado
|
Município de Vila Verde
|
€162,000
|
|
7 Jul
|
Continuous Supply of Mixed Aggregate - ABGE (2026)
|
Município de Vila Verde
|
€97,500
|
|
7 Jul
|
Replacement of exterior openings at Palacete Seixas in the Cascais Mess
|
MDN - Direção-Geral da Autoridade Marítima
|
€116,000
|
|
7 Jul
|
Contract for Waterproofing Works on the Facades of the Pavilhão das Galeotas at the Cultural Directorate of the Navy
|
MDN - Direção-Geral da Autoridade Marítima
|
€130,000
|
|
7 Jul
|
Provision of colonoscopy, endoscopy and RCCR services for ULSTS
|
Unidade Local de Saúde do Tâmega e Sousa, EPE
|
€103,742
|
|
7 Jul
|
Ultrasound scanner for the Rheumatology department of H.S.T - PRR funding: Project no. 17847
|
Unidade Local de Saúde de Viseu Dão-Lafões, EPE
|
€84,500
|
|
7 Jul
|
Purchase of Licensing for Governance, Environment and Smart Quality of Life Solutions for the Municipality of Albufeira
|
Município de Albufeira
|
€34,000
|
|
7 Jul
|
Purchase of AES digital audio distributors for radio technical centers
|
Rádio e Televisão de Portugal, SA
|
€9,000
|
|
7 Jul
|
CP 18002526 Purchase of Corrective and Preventive Maintenance Services for Lifting Systems
|
Unidade Local de Saúde de Barcelos/Esposende, EPE
|
€45,000
|
|
7 Jul
|
CPUB002DPT2026 - Acquisition of Travel, Air Transport and Accommodation Services
|
EMAC - Empresa de Ambiente de Cascais, EM, SA
|
€120,000
|
|
7 Jul
|
Electric Mobility Insurance
|
Parques Tejo, EM
|
€34,531
|
|
7 Jul
|
Furniture - Acquisition of general administrative equipment, household appliances and other items for the entities forming the Amadora/Sintra Local Health Unit, E.P.E., under the PRR - Invitation notice
|
Unidade Local de Saúde de Amadora/Sintra, EPE
|
€448,316
|
|
7 Jul
|
Engineering consultancy and advisory services - Slope stabilisation on regional roads. Supervision
|
Secretaria Regional de Equipamentos e Infraestruturas
|
€460,734
|
|
7 Jul
|
Architecture, construction, engineering and inspection services - 2026 single framework agreement for supervision services
|
Gestão e Obras do Porto, EM
|
€10.0M
|
|
7 Jul
|
Building construction - Design and build contract for the Montachique Housing Complex
|
Município de loures
|
€15.0M
|
|
7 Jul
|
Software supply services - 2026_P168 subscription of ITSM ServiceNow platform licensing and hours bank
|
Entidade de Serviços Partilhados da Administração Pública, IP
|
€1.9M
|
|
7 Jul
|
Generator sets - PRR - Acquisition of generator sets for energy autonomy
|
Secretaria-Geral do Ministério da Administração Interna
|
€9.2M
|
|
7 Jul
|
Copyright and patent consulting services - Patent-related Consulting Services
|
Universidade do Porto
|
€65,012
|
|
7 Jul
|
Various food products and dry products - Installation, operation and maintenance of vending machines
|
Unidade Local de Saúde de São José, EPE
|
|
|
7 Jul
|
Building construction - Design and build contract for the Terraços da Ponte Housing Complex Phase II
|
Município de loures
|
€14.3M
|
|
7 Jul
|
Software package for specific sectors - Framework Agreement for the Acquisition of a Smart Waste Management System
|
Municípia, Empresa de Cartografia e Sistemas de Informação, SA
|
€189,098
|
|
7 Jul
|
Urban solid waste collection services - Collection of solid waste in the municipality of Vila Verde
|
Município de Vila Verde
|
€13.8M
|
|
7 Jul
|
Collection of Solid Waste in the Municipality of Vila Verde
|
Município de Vila Verde
|
€13.8M
|
|
7 Jul
|
Installation, operation and maintenance of vending machines
|
Unidade Local de Saúde de São José, EPE
|
|
|
7 Jul
|
Acquisition of general administrative equipment, household appliances and other items for the entities forming Unidade Local de Saúde de Amadora/Sintra, E.P.E., under the PRR - invitation notice - investment
|
Unidade Local de Saúde de Amadora/Sintra, EPE
|
€448,316
|
|
7 Jul
|
Purchase of IT Equipment, Furniture, and Household Appliances for an Elderly Residential Care Facility and Home Support Service
|
Centro Social Paroquial de Fontelonga
|
€218,000
|
|
8 Jul
|
Purchase of hygiene and cleaning products, by lots
|
Município de Almada
|
€9,414
|
|
8 Jul
|
Purchase of electrical material
|
Município de Almada
|
€12,464
|
|
8 Jul
|
Procurement of School Transport Services - By Lots
|
Instituto Educativo Padre Afonso Luisier SJ
|
€47,769
|
|
8 Jul
|
Service contract for data and low-voltage electrical network installation with material supply on a continuous basis
|
Município de Santo Tirso
|
€50,000
|
|
8 Jul
|
Continuous Supply of Road Fuels for 2026
|
Município de Aguiar da Beira
|
€101,673
|
|
8 Jul
|
Purchase of SSD Drives to Expand Server Storage Capacity
|
Unidade Local de Saúde da Lezíria, EPE
|
€71,991
|
|
8 Jul
|
Containerisation for door-to-door selective collection of biowaste from non-household and household consumers
|
Município de Felgueiras
|
€32,031
|
|
8 Jul
|
Provision of technical services - 'Feel the Summer 2026' programming
|
Município de Penafiel
|
€48,500
|
|
8 Jul
|
Acquisition of Goods for Implementation of the ACT Graphic Identity
|
Autoridade para as Condições do Trabalho
|
€30,000
|
|
8 Jul
|
Purchase of Hydrated Lime in Bulk for Fagilde WTP - 2026/2027
|
Serviços Municipalizados de Viseu
|
€140,000
|
|
8 Jul
|
Purchase of Liquid Chlorine in drums for Fagilde WTP and Liquid Chlorine in bottles for Maeira WTP - 2027
|
Serviços Municipalizados de Viseu
|
€147,643
|
|
8 Jul
|
Purchase of cinema digital projection equipment (DCP), video, image and technology for Cineteatro Alba
|
Município de Albergaria-a-Velha
|
€150,000
|
|
8 Jul
|
Hire of Sound and Lighting Equipment for Events - Cineteatro
|
Município de Alcobaça
|
€25,000
|
|
8 Jul
|
Purchase of road fuels at a public fuel station
|
Cooptécnica - Gustave Eiffel, Cooperativa de Ensino e Formação Técnico Profissional, CRL
|
€126,834
|
|
8 Jul
|
Public Tender No. 613/2026 - Purchase of consumables for ECMO-VA equipment for the Cardiology Service for 2026
|
Unidade Local de Saúde de Santo António, EPE
|
€36,576
|
|
8 Jul
|
Public Tender No. 412/2026 - Purchase of bags for aspiration of organic fluids for a period of 36 months with provision of cups, holders and similar items under a loan-for-use arrangement
|
Unidade Local de Saúde de Santo António, EPE
|
€150,535
|
|
8 Jul
|
Public Tender No. 670/2026 - Laser fibers for pilonidal sinus and anal fistulas, hemorrhoid laser fibers, with 2 generators on loan
|
Unidade Local de Saúde de Santo António, EPE
|
€153,000
|
|
8 Jul
|
Public Tender No. 403/2026 - Purchase of MRI-guided laser ablation catheters with equipment placed in loan-for-use regime for a period of 36 months
|
Unidade Local de Saúde de Santo António, EPE
|
€102,000
|
|
8 Jul
|
Continuous supply of hygiene and cleaning products for schools in the municipality - 2026/2027 school year
|
Município de Lousada
|
€126,350
|
|
8 Jul
|
Leasing for financing the acquisition of four 100% electric 5-seater vehicles
|
AGERE- Empresa de Águas Efluentes e Resíduos de Braga, EM
|
€112,709
|
|
8 Jul
|
Repair, improvement and preventive and corrective maintenance of HVAC and thermal systems for Arouca Municipality buildings
|
Município de Arouca
|
€125,000
|
|
8 Jul
|
Procurement of hygiene, disinfection and cleaning services for municipal buildings (municipal warehouses, the social green route facilities, toilets and common areas of the central truck terminal, toilets of the coffee shop at the municipal park, the forestry services building and the Municipal Pools of Escariz)
|
Município de Arouca
|
€103,874
|
|
8 Jul
|
Redevelopment of Avenida Marginal da Praia da Tocha, by public works contract - CP-CCP-EMP No. 08/2026
|
Município de Cantanhede
|
€1.7M
|
|
8 Jul
|
Provision of container washing services in the Municipality of Benavente
|
Município de Benavente
|
€83,680
|
|
8 Jul
|
Improvement works for the Poceirao Cultural Centre
|
Município de Palmela
|
€66,500
|
|
8 Jul
|
Purchase of plastic bags for the Municipality of Almada
|
Município de Almada
|
€82,230
|
|
8 Jul
|
Acquisition of digital content licenses for the BiblioLED Public Library for Reading and Digital Lending
|
Direção-Geral do Livro, dos Arquivos e das Bibliotecas
|
€140,000
|
|
8 Jul
|
Public tender for the acquisition of a mobile generator for emergency power supply at wastewater pumping stations
|
Serviços Intermunicipalizados de Água e Saneamento dos Municípios de Oeiras e Amadora
|
€35,450
|
|
8 Jul
|
Purchase of food products - Products of animal origin - Beef
|
Serviços de Ação Social do Instituto Politécnico de Bragança
|
€151,606
|
|
8 Jul
|
Purchase of food products - Grocery
|
Serviços de Ação Social do Instituto Politécnico de Bragança
|
€111,833
|
|
8 Jul
|
Acquisition of Equipment (UAS/ROV) and Accessories for Inspection and Monitoring of ARM Infrastructure
|
A. R. M. - Águas e Resíduos da Madeira, SA
|
€163,400
|
|
8 Jul
|
Equipment rental for cultural initiatives by the Municipality of Tavira
|
Município de Tavira
|
€187,746
|
|
8 Jul
|
Bus Transport for Students of the Secondary School of Barcelinhos
|
Município de Barcelos
|
€5,865
|
|
8 Jul
|
Purchase of twenty-two electrocardiographs for Primary Health Care, Local Health Unit of Médio Ave
|
Unidade Local de Saúde do Médio Ave, EPE
|
€57,500
|
|
8 Jul
|
281_2026_CP_BS - Cleaning Services for the HMC
|
Feira Viva - Cultura e Desporto, EM
|
€55,500
|
|
8 Jul
|
Public tender for the supply of an advanced insufflation kit with replaceable atraumatic trocar for pneumoperitoneum management and consumables adapted to the Integra Cusa Excel equipment
|
Unidade Local de Saúde de São José, EPE
|
€127,180
|
|
8 Jul
|
Works contract: Oliveirinha Kindergarten - repair of defects - Ovar
|
Município de Ovar
|
€19,865
|
|
8 Jul
|
267A000012 - Acquisition of 1 (one) Enteroscope for the Gastroenterology and Hepatology Service - MCDTs - Unit of Gastroenterology and Hepatology Techniques - ULSSM - HSM.
|
Unidade Local de Saúde de Santa Maria, EPE
|
€95,000
|