|
6 Jul
|
REQUALIFICATION OF THE ACCESS ROAD TO THE HEALTH CENTER
|
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"
|
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
|
|
6 Jul
|
Public Tender No. 476/2026 - Acquisition 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 Hybridization Tests, with equipment on loan for 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
|
Purchase of Medical Equipment - Primary Health Care
|
Unidade Local de Saúde do Alentejo Central, EPE
|
€164,262
|
|
6 Jul
|
Purchase of upgrade services for the virtual workstation platform (VDI)
|
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
|
Repair and maintenance works for ELIS housing in the Oeiras Housing Park
|
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 no. 2 (Z3), 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 installation of equipment - 28 months
|
Unidade Local de Saúde do Oeste, EPE
|
€35,695
|
|
6 Jul
|
Construction of a small pier on Rua Dr. Uriel Salvador - 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
|
Preparation of a project for the reformulation of the Intensive Care Unit of Santa Cruz Hospital
|
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 acquisition 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 - Supply of free lightweight chains with equipment installation
|
IPO Porto FG, EPE
|
€150,571
|
|
6 Jul
|
Purchase of Technical Consulting Services for Parking Supply and Demand Studies and Paid Parking Zoning Proposal in the Municipality of Sintra
|
EMES EM S.A - Empresa Municipal Estacionamento d...
|
€90,000
|
|
6 Jul
|
Contract 97/GEBALIS/2025 - Furnas/Padre Cruz/Rego/Telheiras - Rehabilitation works in municipal housing units
|
Gebalis - Gestão do Arrendamento da Habitação Mu...
|
€219,000
|
|
6 Jul
|
Acquisition of technical services for the Internal Control Area
|
Estrutura de Missão para a Gestão do Plano Estra...
|
€81,600
|
|
6 Jul
|
26.DEX.73 - Acquisition of maintenance services for CDA conveyors - Technical Stop 2026
|
Tratolixo - Tratamento de Residuos Sólidos, EIM...
|
€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
|
PURCHASE 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
|
PURCHASE OF MUSICAL INSTRUMENTS FOR THE NATIONAL REPUBLICAN GUARD BAND IN 2026
|
Guarda Nacional Republicana
|
€132,600
|
|
6 Jul
|
Interior refurbishment of accommodation 100-138 at CA - Monsanto
|
Força Aérea Portuguesa
|
€300,000
|
|
6 Jul
|
Public tender for the acquisition of specific equipment for the outfitting and use by residents of a building - Casa das Oliveiras
|
Comissão Unitária de Reformados, Pensionistas e...
|
€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
|
4026015681/DA/Q0012/2026 - Acquisition of Base Boots NFE
|
Estado-Maior do Exército
|
€103,680
|
|
6 Jul
|
Infrastructure for supplying electric tugs, by lots, at Ponta Delgada and Praia da Vitoria commercial ports
|
Portos dos Açores, SA
|
€2.4M
|
|
6 Jul
|
Purchase 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...
|
€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 Casal Novo Bathing Area - Walkways
|
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
|
Força Aérea Portuguesa
|
€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...
|
€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 IT - SAP HANA Employee Center and SuccessFactors Performance and Goal Management
|
Infraestruturas de Portugal, SA
|
€440,000
|
|
6 Jul
|
Health services - 2026/0442 - Acquisition of automatic digital retinography reading services for the Diabetic Retinopathy Screening Program
|
Serviços Partilhados do Ministério da Saúde, EPE...
|
€383,008
|
|
6 Jul
|
Hospital clothing - Acquisition of hospital clothing for the Local Health Unit of 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...
|
|
|
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 - Purchase of automated digital retinography reading services for the Diabetic Retinopathy Screening Program
|
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.
|
Força Aérea Portuguesa
|
€111,500
|
|
7 Jul
|
CNC565/OA/2026_ Services for the execution of agreed procedures
|
Ordem dos Advogados
|
€75,000
|
|
7 Jul
|
Works contract for the alteration and expansion 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
|
Purchase of school transport services - by lots
|
Instituto de Formação Profissional Albino Sousa...
|
€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) for water supply and wastewater drainage infrastructures of Castelo Branco Municipal Services, 2026/2027 - ZOM 5
|
Serviços Municipalizados de Castelo Branco
|
€126,813
|
|
7 Jul
|
Renewal of water supply and wastewater drainage networks in Rua F, Industrial Zone of Castelo Branco
|
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 d...
|
€132,371
|
|
7 Jul
|
Printing & Finishing service provision
|
Serviços Municipalizados de Águas e Saneamento d...
|
€130,392
|
|
7 Jul
|
Execution of the emissaries of the south zone of Mafra
|
Serviços Municipalizados de Águas e Saneamento d...
|
€500,000
|
|
7 Jul
|
CP 5290/25 - Purchase of Various Medicines
|
IPO Porto FG, EPE
|
€65,891
|
|
7 Jul
|
PURCHASE OF HYGIENE AND CLEANING MATERIALS
|
Cooptécnica - Gustave Eiffel, Cooperativa de Ens...
|
€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
|
Purchase of multi-brand vehicle maintenance and technical assistance goods and services for the MAI General Secretariat and Offices, 2026-2027
|
Secretaria-Geral do Ministério da Administração...
|
€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,...
|
€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,...
|
€25,000
|
|
7 Jul
|
CP/18/26/DCP - Supply of hot bituminous material on a continuous delivery basis
|
Município de Braga
|
€110,000
|
|
7 Jul
|
Works contract - R. Alfarelos - Verride branch to Verride - Renewal, track unloading and superstructure 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 for Aruil V2 School
|
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 and Merchandising Materials
|
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
|
Purchase of ongoing 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 for PIDDAC 2026 - Single Beam Sounder
|
Instituto Hidrográfico
|
€17,865
|
|
7 Jul
|
CP002126 - Acquisition of Plumbing Materials
|
Cascais Próxima - Gestão de Mobilidade, Espaços...
|
€100,000
|
|
7 Jul
|
Execution and maintenance of electrical infrastructure on the south coastal strip of Cascais
|
Cascais Próxima - Gestão de Mobilidade, Espaços...
|
€400,000
|
|
7 Jul
|
CP002226: Acquisition of limestone kerbs, paving, floor tiles and capping and related items
|
Cascais Próxima - Gestão de Mobilidade, Espaços...
|
€150,000
|
|
7 Jul
|
CP002026_Road signage works in various locations in the municipality of Cascais
|
Cascais Próxima - Gestão de Mobilidade, Espaços...
|
€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 | Application under Notice No. 15/C01-I03/2025 | Project No. 17603 | Apartment renovation for the reintegration 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 Commercial and Touristic Spaces: Santana Typical Houses and Guindaste Viewpoint Kiosk
|
Câmara Municipal de Santana
|
€5,200
|
|
7 Jul
|
Continuous supply of fruit and vegetables
|
Município de Aljustrel
|
€45,000
|
|
7 Jul
|
Sports court renovation - 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 - Construction and repair of small retaining walls and embankments - gabion wall and drainage channels on E.N 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
|
Purchase of network equipment for the Post-Anesthetic 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 - Cooperat...
|
€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, EP...
|
€95,000
|
|
7 Jul
|
MOBILE COMMUNICATION SERVICES
|
Fundação INATEL
|
€85,000
|
|
7 Jul
|
Building Renovation of the Swimming Pool Facility at the Marines School
|
Marinha
|
€110,456
|
|
7 Jul
|
Continuous Works Contract for Urgent Renewal of Water Supply Pipeline Sections
|
CMPEAE - Empresa de Águas e Energia do Município...
|
€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...
|
€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 n. 8/DMMC/DEM/DPCE/26 - Refurbishment of the playground of EB Prista Monteiro / JI da Horta Nova, Carnide
|
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
|
Execution design for slope and road platform stabilization 2026-2027 - Lots 1, 2 and 3
|
Município das Caldas da Rainha
|
€28,500
|
|
7 Jul
|
Repairs to 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
|
Marinha
|
€116,000
|
|
7 Jul
|
Waterproofing of the facades at the Galeotas Pavilion, Cultural Directorate of the Navy
|
Marinha
|
€130,000
|
|
7 Jul
|
Provision of colonoscopy, endoscopy and RCCR services for ULST
|
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, EP...
|
€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 - Purchase of general administrative equipment, appliances and others for the Local Health Unit of Amadora/Sintra
|
Unidade Local de Saúde de Amadora/Sintra, EPE
|
€448,316
|
|
7 Jul
|
Engineering consulting and advisory services - Stabilization of slopes on regional roads. Supervision
|
Secretaria Regional de Equipamentos e Infraestru...
|
€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-build contract for the Montachique Housing Complex
|
Município de loures
|
€15.0M
|
|
7 Jul
|
Software supply services - 2026_P168_subscription ITSM ServiceNow platform licensing and hour bank
|
Entidade de Serviços Partilhados da Administraçã...
|
€1.9M
|
|
7 Jul
|
Generator sets - PRR - Acquisition of generator sets for energy autonomy
|
Secretaria-Geral do Ministério da Administração...
|
€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 goods - 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
|
Urban solid waste collection services - Collection of solid waste in the municipality of Vila Verde
|
Município de Vila Verde
|
€13.8M
|
|
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...
|
€189,098
|
|
7 Jul
|
Design-build contract for the Terraços da Ponte Phase II housing complex
|
Município de loures
|
€14.3M
|
|
7 Jul
|
Design-build contract for the Montachique housing complex
|
Município de loures
|
€15.0M
|
|
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
|
142010126 Electromedicine - 2026-2027
|
Unidade Local de Saúde de Lisboa Ocidental, EPE
|
€672,424
|
|
7 Jul
|
2026_P168 subscription of ITSM ServiceNow platform licensing and hour bank
|
Entidade de Serviços Partilhados da Administraçã...
|
€1.9M
|
|
7 Jul
|
PURCHASE OF GENERAL ADMINISTRATIVE EQUIPMENT, APPLIANCES AND OTHERS FOR THE LOCAL HEALTH UNIT OF AMADORA/SINTRA, E.P.E. UNDER PRR
|
Unidade Local de Saúde de Amadora/Sintra, EPE
|
€448,316
|
|
7 Jul
|
RRF - Acquisition of Generator Sets for energy autonomy
|
Secretaria-Geral do Ministério da Administração...
|
€9.2M
|
|
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
|
Purchase 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
|
Containers for door-to-door separate collection of bio-waste from domestic and non-domestic consumers
|
Município de Felgueiras
|
€32,031
|
|
8 Jul
|
PROVISION OF TECHNICAL SERVICES - PROGRAMMING 'FEEL THE SUMMER 2026'
|
Município de Penafiel
|
€48,500
|
|
8 Jul
|
Purchase of Goods for the Execution of the ACT Graphic Line
|
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
|
Rental 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 Ens...
|
€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 36 months with placement of cups, supports and similar on loan
|
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 403/2026 - Image-guided laser thermoablation catheters with equipment placement under loan for 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 - school year 2026/2027
|
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...
|
€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
|
Cleaning, disinfection and hygiene services for municipal buildings
|
Município de Arouca
|
€103,874
|
|
8 Jul
|
Rehabilitation of the Marginal Avenue at Praia da Tocha - 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 Bibli...
|
€140,000
|