|
8 Jul
|
Public tender for the acquisition of a mobile generator for emergency power supply to sewage pumping stations
|
Serviços Intermunicipalizados de Água e Saneamen...
|
€35,450
|
|
8 Jul
|
Purchase of food products - Products of animal origin - Beef
|
Serviços de Ação Social do Instituto Politécnic...
|
€151,606
|
|
8 Jul
|
Supply of food products - Grocery
|
Serviços de Ação Social do Instituto Politécnic...
|
€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 Barcelinhos Secondary School
|
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 advanced insufflation kit with atraumatic trocar for pneumoperitoneum and consumables for Integra Cusa Excel
|
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 - Purchase of 1 Enteroscope for the Gastroenterology and Hepatology Service - ULSSM - HSM
|
Unidade Local de Saúde de Santa Maria, EPE
|
€95,000
|
|
8 Jul
|
262A000188 - Purchase of advanced adult vascular catheters for the year 2026
|
Unidade Local de Saúde de Santa Maria, EPE
|
€113,532
|
|
8 Jul
|
262A000187 - Acquisition of Ear Protectors and other ENT consumables
|
Unidade Local de Saúde de Santa Maria, EPE
|
€16,270
|
|
8 Jul
|
Installation of a Storage System (BESS) for the Sete Rios Health Centre under the RRP
|
Unidade Local de Saúde de Santa Maria, EPE
|
€340,000
|
|
8 Jul
|
Acquisition of tyres for the 2nd semester of the Setubal Command
|
Guarda Nacional Republicana
|
€33,911
|
|
8 Jul
|
Purchase of Microbiology Reagents II, with Provision, Installation and Assembly of Equipment
|
Unidade Local de Saúde de Barcelos/Esposende, EP...
|
€177,404
|
|
8 Jul
|
Rehabilitation of the Mirandela National Republican Guard Territorial Post
|
Município de Mirandela
|
€399,500
|
|
8 Jul
|
Purchase of Digital Platform Service for Event Management
|
Águas do Tejo Atlântico, SA
|
€30,000
|
|
8 Jul
|
Pavilion of School EB2,3 João de Meira
|
Município de Guimarães
|
€4.2M
|
|
8 Jul
|
2026003881/HFAR - Acquisition of medical devices: collection bags and drainage/collection systems
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€9,203
|
|
8 Jul
|
Execution of the Urban Study of Pedras Alçadas - 2nd Procedure
|
Município de Viseu
|
€380,000
|
|
8 Jul
|
CP_16/2026 - Purchase of 4 new, unused, 100% electric passenger cars for the municipal fleet
|
Município de Coimbra
|
€81,504
|
|
8 Jul
|
Purchase of insurance services
|
Município da Mealhada
|
€199,200
|
|
8 Jul
|
Security and Human Surveillance Services
|
SANJOTEC - Associação Científica e Tecnológica
|
€65,000
|
|
8 Jul
|
Purchase of Laboratory Analysis Services for Thermal Waters
|
Município das Caldas da Rainha
|
€57,360
|
|
8 Jul
|
Acquisition of a modular solution for the Official Collection Centre (CRO)
|
Município das Caldas da Rainha
|
€60,000
|
|
8 Jul
|
Lockers for Health Centers - PRR
|
Unidade Local de Saúde do Alto Ave, EPE
|
€47,064
|
|
8 Jul
|
Purchase of grass cutting tractor
|
Vitrus Ambiente, EM, SA
|
€48,950
|
|
8 Jul
|
Rental of a heavy vehicle for the collection of urban waste
|
Vitrus Ambiente, EM, SA
|
€90,000
|
|
8 Jul
|
Public Tender for the Acquisition of Construction and Demolition Waste (CDW) Reception and Management Services
|
Município da Amadora
|
€134,640
|
|
8 Jul
|
Works for the Rehabilitation of Water Supply Reservoirs in the Municipality of Armamar
|
Município de Armamar
|
€353,652
|
|
8 Jul
|
3026007145_1210_DI - Remodeling of Class 2 Secretariat at Naval Command
|
Marinha
|
€160,000
|
|
8 Jul
|
3026006291 / Supply of Critical Spare Parts (BRASS)
|
Marinha
|
€96,411
|
|
8 Jul
|
Acquisition of IT System for Hospital Diet Management
|
Unidade Local de Saúde do Baixo Alentejo, EPE
|
€18,875
|
|
8 Jul
|
Maintenance of the Road Network in the Municipality of Alpiarca - Year 2026
|
Município de Alpiarça
|
€260,586
|
|
8 Jul
|
Provision of specialized automotive repair services for IVECO brand vehicles
|
Infralobo - Empresa de Infra-Estruturas de Vale...
|
€60,000
|
|
8 Jul
|
Purchase of Services for the Transport of the Senior Citizens' Day Outing
|
Município de Vila Nova de Foz Côa
|
€24,300
|
|
8 Jul
|
Waterproofing of the basement and paving of the surrounding ground at the Naval Medical Center (CMN)
|
Marinha
|
€40,000
|
|
8 Jul
|
Continuous supply of food products
|
Escola Profissional da Mealhada, Unipessoal, Lda
|
€117,484
|
|
8 Jul
|
3026006525_0818_DI - Water Tank Washing and Disinfection Services
|
Marinha
|
€38,000
|
|
8 Jul
|
Rental, transport, assembly and disassembly of prefabricated doctor's office modules: Vila Verde Health Centre
|
Município de Vila Verde
|
€29,445
|
|
8 Jul
|
4026017605/DA/B0043/2026 - Purchase of 6 Retarding Devices for the Airborne Operational Battalion (BOAT)
|
Estado-Maior do Exército
|
€45,250
|
|
8 Jul
|
NON-INVASIVE VENTILATION EQUIPMENT (NIV)
|
Unidade Local de Saúde de Loures-Odivelas, EPE
|
€60,000
|
|
8 Jul
|
Medical equipment - Purchase and installation of robotic surgery system
|
Unidade Local de Saúde de Entre Douro e Vouga, E...
|
€2.1M
|
|
8 Jul
|
Fuels - Supply of bulk fuel (diesel) for the TTSL ship fleet
|
TTSL - Transtejo Soflusa, SA
|
€15.0M
|
|
8 Jul
|
Geological and geotechnical studies of municipal land in Loulé
|
Município de Loulé
|
€150,000
|
|
8 Jul
|
Propane gas - Supply of bulk liquid propane gas for PSP deposits (2027-2029)
|
Polícia de Segurança Pública
|
€555,000
|
|
8 Jul
|
Electricity - Supply of Electric Energy in MT, BTE and BTN
|
MARL - Mercado Abastecedor da Região de Lisboa,...
|
€580,028
|
|
8 Jul
|
Medical equipment - 2026/0256 - International public tender for support material
|
Serviços Partilhados do Ministério da Saúde, EPE...
|
€3.1M
|
|
8 Jul
|
Road maintenance - Corrective pavement conservation 2026 South - Beja - 5 lots
|
Infraestruturas de Portugal, SA
|
€4.8M
|
|
8 Jul
|
Medical equipment - 12025426 - Supply of intraocular lenses and other ophthalmology material for Unidade Local de Saude de Sao Jose, EPE, for 2026
|
Unidade Local de Saúde de São José, EPE
|
€230,042
|
|
8 Jul
|
Bicycle parts and accessories - CPI 21/26 - Supply, in phases, of parts and components for bicycles of the public shared bicycle system (SBPP) of Lisbon
|
EMEL - Empresa Municipal de Mobilidade e Estacio...
|
€959,156
|
|
8 Jul
|
Repair and maintenance services - Acquisition of civil construction maintenance services
|
Infraestruturas de Portugal, SA
|
€32.3M
|
|
8 Jul
|
Medical equipment - Acquisition of equipment for Health Care Collection Posts
|
Unidade Local de Saúde do Algarve, EPE
|
€533,052
|
|
8 Jul
|
Regular air transport services - Concession for the Azores (Nov 2026 - Mar 2027)
|
Secretaria Regional do Turismo, Mobilidade e Inf...
|
€20.0M
|
|
8 Jul
|
Medical gases - 2026/287 - SAD for Medical Gases
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€48.0M
|
|
8 Jul
|
Reagents and contrast media - Purchase of fecal occult blood tests with equipment placement under counter-consumption
|
Unidade Local de Saúde de Almada-Seixal, EPE
|
€283,500
|
|
8 Jul
|
12025426 - Supply of intraocular lenses and other ophthalmology material for Unidade Local de Saúde de São José, EPE, for 2026
|
Unidade Local de Saúde de São José, EPE
|
€230,042
|
|
8 Jul
|
2026/0256 - International public tender for the acquisition of support material
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€3.1M
|
|
8 Jul
|
Supply of electricity in MT, BTE and BTN
|
MARL - Mercado Abastecedor da Região de Lisboa,...
|
€580,028
|
|
8 Jul
|
Public tender for the concession of regular air transport services within the Autonomous Region of the Azores (Nov 1 - Dec 31, 2026, extendable to Mar 2027)
|
Secretaria Regional do Turismo, Mobilidade e Inf...
|
€20.0M
|
|
8 Jul
|
PURCHASE OF MAINTENANCE SERVICES IN CIVIL CONSTRUCTION
|
Infraestruturas de Portugal, SA
|
€32.3M
|
|
8 Jul
|
Purchase of equipment for Healthcare Sampling Collection Points
|
Unidade Local de Saúde do Algarve, EPE
|
€533,052
|
|
8 Jul
|
Supply of Electricity
|
Gestão de Equipamentos do Município de Chaves, E...
|
€216,000
|
|
8 Jul
|
Urgent Public Tender No. 36PF/2026 - Waste Collection Services for 'Green and Mixtures'
|
Serviços Municipalizados de Água e Saneamento de...
|
€216,000
|
|
9 Jul
|
Purchase of a Type B 4 Motion ambulance
|
Associação Humanitária dos Bombeiros Voluntarios...
|
€90,000
|
|
9 Jul
|
51260038 - Supply and installation of ultrasound scanner
|
Unidade Local de Saúde do Nordeste, EPE
|
€65,000
|
|
9 Jul
|
2nd Electronic Procedure of Public Tender 11PF/2026 - VPN.ip Telecom Services for SMAS Sintra Telemetry Network
|
Serviços Municipalizados de Água e Saneamento de...
|
€167,568
|
|
9 Jul
|
Purchase of management and maintenance services for machinery and equipment in sports facilities managed by the Sports Services of Faial, São Miguel and Terceira islands
|
Direção Regional do Desporto
|
€187,248
|
|
9 Jul
|
PURCHASE OF TINSMITH MATERIALS
|
Município de Penafiel
|
€85,000
|
|
9 Jul
|
PRC_0059/2026_GAE-O1344 - Refurbishment and Expansion of the Administrative Building and Gatehouse of the Vila Real WWTP
|
Águas do Norte, SA
|
€1.0M
|
|
9 Jul
|
PRC_0223/2026_DEX - Purchase of pump impeller for Areias de Vilar WTP of Águas do Norte, S.A.
|
Águas do Norte, SA
|
€16,500
|
|
9 Jul
|
PURCHASE AND INSTALLATION OF ROBOTIC SURGERY SYSTEM
|
Unidade Local de Saúde de Entre Douro e Vouga, E...
|
€2.1M
|
|
9 Jul
|
Monitoring and Control of Industrial Wastewater Discharges
|
AR - Águas do Ribatejo, EIM, SA
|
€56,150
|
|
9 Jul
|
Purchase of uniforms
|
AR - Águas do Ribatejo, EIM, SA
|
€155,000
|
|
9 Jul
|
Procurement of transport and forwarding services for Animal By-Products of Category M1, M2 and M3 2026 - 2027
|
Município de Bragança
|
€30,000
|
|
9 Jul
|
Maintenance and repair of multi-brand vehicles in the APA, I.P. car fleet
|
Agência Portuguesa do Ambiente, IP
|
€175,800
|
|
9 Jul
|
Services for implementing intermunicipal activity itinerancy in the Mobile Laboratory at schools in the Viseu Dao Lafoes Region for the 2026/2027 school year
|
Comunidade Intermunicipal Viseu Dão Lafões
|
€132,000
|
|
9 Jul
|
4026017438/DA/A0198/2026 - Renewal of the antivirus license
|
Estado-Maior do Exército
|
€41,088
|
|
9 Jul
|
4026002305/DA/Q0071/2025 - Acquisition of National Flag Badges
|
Estado-Maior do Exército
|
€20,000
|
|
9 Jul
|
Rehabilitation and expansion of the Territorial Identity Museum - Regional House Museum of Oliveira de Azeméis
|
Casa-Museu Regional de Oliveira de Azeméis
|
€1.3M
|
|
9 Jul
|
CP 0498/2026 - Preventive and corrective maintenance services, spare parts supply, and call center support for the ZAAC at Praia da Rocha
|
EMARP - Empresa Municipal de Águas e Resíduos de...
|
€42,075
|
|
9 Jul
|
Purchase of management verification services, including administrative and on-site checks, under Investment RE-C03-i06.02 Integrated Operations Disadvantaged Communities
|
Área Metropolitana de Lisboa
|
€54,000
|
|
9 Jul
|
Rehabilitation of the Palheiro Ferreiro Lagoon
|
A. R. M. - Águas e Resíduos da Madeira, SA
|
€2.9M
|
|
9 Jul
|
Supply of Ophthalmology Surgeon Chairs for ULS Matosinhos
|
Unidade Local de Saúde de Matosinhos, EPE
|
€8,620
|
|
9 Jul
|
Radiofrequency Needles with Generator on loan to the Armed Forces Hospital - Porto
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€100,000
|
|
9 Jul
|
50.1.39/2026 - Fires 2024: Section in Rua da Entrelomba
|
MUNICÍPIO DE SEVER DO VOUGA
|
€74,300
|
|
9 Jul
|
Assembly and disassembly of fencing for cultural events
|
Município de Paredes de Coura
|
€17,864
|
|
9 Jul
|
Purchase of catering services, under a continuous provision regime, for the year 2026.
|
Município de Vizela
|
€61,775
|
|
9 Jul
|
Renewal of Contract EA No. 6620282 Microsoft
|
Município de Tondela
|
€115,879
|
|
9 Jul
|
Public Works Contract for Roof Rehabilitation - Ed. Manuel Rocha
|
Laboratório Nacional de Engenharia Civil, IP
|
€60,000
|
|
9 Jul
|
Public Tender for the Supply and Installation of Digital Cinema Projection Equipment and Audiovisual Technology for the Auditorium of the Former Cerâmica Arganilense
|
Município de Arganil
|
€150,000
|
|
9 Jul
|
CPN 67/2026/DICP - Reinforcement of ChatGPT licensing
|
Município de Leiria
|
€18,096
|
|
9 Jul
|
Public Tender No. 682/2026: Acquisition of Computer Equipment for ULS de Santo António, EPE
|
Unidade Local de Saúde de Santo António, EPE
|
€63,000
|
|
9 Jul
|
Public Tender No. 735/2026: Purchase of Furniture for the Brás Oleiro Health Unit, Local Health Unit of Santo Antonio, EPE
|
Unidade Local de Saúde de Santo António, EPE
|
€84,000
|
|
9 Jul
|
Proc. 505P/2026 - Purchase of 2 light vehicles, by Lots
|
Município de Torres Novas
|
€86,000
|
|
9 Jul
|
Purchase of 2 Medication Refrigerators for the Pharmaceutical Services of ULSSA
|
Unidade Local de Saúde de Santo António, EPE
|
€15,000
|
|
9 Jul
|
Water branch in Murços
|
Município de Macedo de Cavaleiros
|
€24,200
|
|
9 Jul
|
Public Tender 711/2026 - Reagents for histochemistry tests, with equipment loan for 36 months for the Pathology Anatomy service
|
Unidade Local de Saúde de Santo António, EPE
|
€79,920
|
|
9 Jul
|
Transport Services for Students with Specific Individual Needs, School Year 2026/2027 - By Lots
|
Município de Paços de Ferreira
|
€141,539
|
|
9 Jul
|
Electricity supply for electric vehicle charging at the University of Lisbon
|
Universidade de Lisboa
|
€26,403
|
|
9 Jul
|
Purchase of trees
|
Município de Matosinhos
|
€105,000
|
|
9 Jul
|
Renewal of wastewater drainage network and installation of stormwater drainage network on Caminho dos Saltos
|
Município do Funchal
|
€175,613
|
|
9 Jul
|
Works contract for repairing wastewater and stormwater networks, including house connections
|
Município do Funchal
|
€688,400
|
|
9 Jul
|
Rehabilitation and Construction of Retaining Walls at the Costa de Caparica Holiday Colony, Property of SSGNR
|
Serviços Sociais da Guarda Nacional Republicana
|
€80,000
|
|
9 Jul
|
Acquisition of specialized technical advisory services for the implementation of the Accumulated Documentation Evaluation Report (RADA) of Metropolitano de Lisboa, E.P.E. - Proc. No. 043/2026 DLO/ML
|
Metropolitano de Lisboa, EPE
|
€120,000
|
|
9 Jul
|
School milk supply for preschool and primary school children in Águeda, 2026/2027
|
Município de Águeda
|
€61,432
|
|
9 Jul
|
Supply and distribution of fruit to schools in Águeda for the 2026/2027 school year
|
Município de Águeda
|
€37,709
|
|
9 Jul
|
Purchase of a Backhoe Loader
|
Ambiolhão - Empresa Municipal de Ambiente de Olh...
|
€95,000
|
|
9 Jul
|
Purchase of three workstations, four dictaphones and three electrocardiographs for the Unidade Local de Saúde do Médio Ave, E.P.E., under project no. 23330
|
Unidade Local de Saúde do Médio Ave, EPE
|
€46,500
|
|
9 Jul
|
CP 35/2026 - Continuous Supply of Original Parts for IVECO Brand Vehicles
|
Serviços Intermunicipalizados de Águas e Resíduo...
|
€90,000
|
|
9 Jul
|
PURCHASE OF TRAINING SERVICES FOR NAVIGATION AND MARITIME SAFETY COURSES: COASTAL LEVEL
|
Guarda Nacional Republicana
|
€67,000
|
|
9 Jul
|
Collection of domestic wastewater in the Municipality of Marinha Grande
|
Município da Marinha Grande
|
€215,985
|
|
9 Jul
|
PAQ 230/2026 - Continuous supply of AVGAS 100LL aviation fuel for aircraft - EDOC/2026/83975
|
Município de Viseu
|
€209,000
|
|
9 Jul
|
Bituminous pavement conservation and maintenance works - 2026
|
Município de Viseu
|
€700,000
|
|
9 Jul
|
External Procurement of Clinical Analyses for HFAR-PP 2026-2028
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€115,000
|
|
9 Jul
|
Feasibility study for road link between IC23/VL10 (Gervide) and Avenida Dom João II (VL9) in Oliveira do Douro
|
Município de Vila Nova de Gaia
|
€53,600
|
|
9 Jul
|
Supply of piped propane gas for municipal facilities in Vila Nova de Gaia
|
Município de Vila Nova de Gaia
|
€167,300
|
|
9 Jul
|
Purchase of an electroencephalograph for the Neurology Service of HFAR-PP
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€30,000
|
|
9 Jul
|
Purchase of screw repair services for PV presses
|
Tratolixo - Tratamento de Residuos Sólidos, EIM...
|
€60,720
|
|
9 Jul
|
Acquisition of Microsoft Azure Services for Transversal Machines of JUL
|
APDL - Administração dos Portos do Douro, Leixõe...
|
€180,000
|
|
9 Jul
|
CP 01/2026 - Provision of Insurance Services
|
CERCIGUI - Cooperativa de Educação e Reabilitaçã...
|
€164,341
|
|
9 Jul
|
Supply of animal food consumables and non-clumping absorbent cat litter
|
Município de Loulé
|
€49,217
|
|
9 Jul
|
Technical revision of the executive project - renaturalisation and enhancement of the Carcavai and Cadoiço water lines
|
Município de Loulé
|
€25,000
|
|
9 Jul
|
Purchase of methadone hydrochloride tablets
|
Instituto para os Comportamentos Aditivos e as D...
|
€114,000
|
|
9 Jul
|
Reagents for Immuno-Hemotherapy Service - 3 Years
|
Serviço de Saúde da Região Autónoma da Madeira,...
|
€92,813
|
|
9 Jul
|
CP 40/2026 Organization, production, promotion and monitoring of the event - FESTA DA JUVENTUDE 2026
|
Município de Barcelos
|
€90,000
|
|
9 Jul
|
Church of Santa Maria de Campanha - Building Alteration and Expansion | Rua do Falcao, 170 - Porto
|
Fábrica da Igreja Paroquial da Freguesia de Sant...
|
€700,000
|
|
9 Jul
|
Acquisition of a light goods vehicle (Proc. Ref. CP SER 001/JUL/2026)
|
Infraquinta, E.M.
|
€77,000
|
|
9 Jul
|
Repair works to the infrastructure of the Mafra Territorial Post and Detachment
|
Município de Mafra
|
€316,514
|
|
9 Jul
|
Fresh Fruit and Vegetables - 3rd Quarter 2026
|
Universidade do Porto
|
€42,368
|
|
9 Jul
|
Operational leasing of a 9-seat light passenger vehicle
|
Município de Vimioso
|
€28,516
|
|
9 Jul
|
Purchase of Office, Archive Furniture and Other Goods - CSP
|
Unidade Local de Saúde do Algarve, EPE
|
€189,000
|
|
9 Jul
|
Purchase of 2 vehicles by lots: Lot 1 - Electric vehicle and Lot 2 - Hybrid vehicle
|
Centro de Formação Profissional da Indústria do...
|
€46,135
|
|
9 Jul
|
Public tender for the acquisition of veterinary medicines and consumables for the CRO
|
Município de Albufeira
|
€112,253
|
|
9 Jul
|
Continuous supply of assorted grocery products for school canteens in Castro Marim and Altura (lot 1 and 2)
|
Município de Castro Marim
|
€33,000
|
|
9 Jul
|
Boxes for counters
|
Município de Vila Nova de Famalicão
|
€28,000
|
|
9 Jul
|
Continuous supply of food products
|
SODENFOR - Sociedade Difusora de Ensino da Figue...
|
€105,374
|
|
9 Jul
|
CP 23/2026 - Continuous supply of industrial gases, cylinder rental and technical assistance, split into 2 lots
|
Serviços Intermunicipalizados de Águas e Resíduo...
|
€56,500
|
|
9 Jul
|
Security and human surveillance services for MACNA - Nadir Afonso Contemporary Art Museum and ICAD/CRI Vila Real space, Key Handling Team
|
Município de Chaves
|
€144,411
|
|
9 Jul
|
Swimming lessons and aquatic activities for municipal pool complexes
|
Município da Maia
|
€736,020
|
|
9 Jul
|
Protective and safety clothing - Framework Agreement for the Acquisition of Protective Clothing
|
Municípia, Empresa de Cartografia e Sistemas de...
|
€11,409
|
|
9 Jul
|
Telecommunications services - Voice and data (fixed and mobile) telecommunications services for ULS de Matosinhos, EPE
|
Unidade Local de Saúde de Matosinhos, EPE
|
€234,226
|
|
9 Jul
|
Security services - PRC_0189/2026_RHU - Acquisition of reception, surveillance and human security services at the facilities of Aguas do Norte, S.A.
|
Águas do Norte, SA
|
€356,370
|
|
9 Jul
|
Canteen and meal supply services (catering) - A0/2091/2026 - Food services for ULS Regiao de Leiria
|
Unidade Local de Saúde da Região de Leiria, EPE
|
€649,942
|
|
9 Jul
|
Technical inspection and testing services - L. MINHO - Infrastructure inspections in geotechnics
|
Infraestruturas de Portugal, SA
|
€917,700
|
|
9 Jul
|
Auditing services - Acquisition of External Auditing and Statutory Account Review Services
|
Município de Cascais; EMAC - Empresa de Ambiente...
|
€376,000
|
|
9 Jul
|
Health services - Integrated laboratory analysis of self-collected samples for cervical cancer screening
|
Serviços Partilhados do Ministério da Saúde, EPE...
|
€642,112
|
|
9 Jul
|
IT services provided by professionals - Acquisition of specialized human resources in Information Technology
|
EEM - Empresa de Electricidade da Madeira, SA
|
€1.1M
|
|
9 Jul
|
Construction project management services - Municipal Market of Castelo Branco Project
|
Município de Castelo Branco
|
€300,000
|
|
9 Jul
|
IT Services - (20260243) Acquisition of a scientific database on drug interactions, including interoperability mechanisms (PRR)
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€517,300
|
|
9 Jul
|
Maintenance services for communications systems - 09/CLPQ/AT/2026 - Acquisition of Technical Support Services for the Voice Communications Equipment of the Tax and Customs Authority
|
Autoridade Tributária e Aduaneira
|
€400,000
|
|
9 Jul
|
Public lighting - 218CPI26 Purchase of columns and luminaires for public lighting in Porto
|
CMPEAE - Empresa de Águas e Energia do Município...
|
€38,500
|
|
9 Jul
|
Czech Republic - Travel agency services - Return flights to Lisbon for World Gymnaestrada 2027
|
Česká obec sokolská
|
€365,289
|
|
9 Jul
|
Police equipment - Proc.7/DPIE/2025 - Scales, tachographs and license plate readers for GNR and PSP
|
Secretaria-Geral do Ministério da Administração...
|
€871,310
|
|
9 Jul
|
Telecommunications services - Acquisition, Implementation and Operation of Data Network, Technological Infrastructures, Voice Communications and Multichannel Messaging Services
|
Ordem dos Contabilistas Certificados
|
€1.2M
|
|
9 Jul
|
Furniture - Purchase of Goods and Equipment for the Bom Jesus Social and Parochial Center in Ponta Delgada - Madeira
|
Centro Social e Paroquial do Bom Jesus de Ponta...
|
€312,527
|
|
9 Jul
|
Furniture - Public Tender 2/2026 CSPSBRB - Purchase of Goods and Equipment for Sagrado Coracao Senior Unit
|
Centro Social e Paroquial de São Bento da Ribeir...
|
€485,970
|
|
9 Jul
|
Public tender 16/SRAAC/2026 for concession of the bar at Casa da Montanha, Pico island, and vending machines
|
Secretaria Regional do Ambiente e Ação Climática
|
|
|
9 Jul
|
PRC_0189/2026_RHU - Provision of concierge, surveillance and human security services at the facilities of Águas do Norte, S.A.
|
Águas do Norte, SA
|
€356,370
|
|
9 Jul
|
Restructuring, Revitalisation and Modernisation of the Castelo Branco Municipal Market - Drafting of the Project
|
Município de Castelo Branco
|
€300,000
|
|
9 Jul
|
Proc.7/DPIE/2025 - Acquisition of scales, tachographs and license plate readers for GNR and PSP, under DLPIEFSS
|
Secretaria-Geral do Ministério da Administração...
|
€871,310
|
|
9 Jul
|
Public Tender 2/2026CSPSBRB - Purchase of Goods and Equipment for Unidade Sénior Sagrado Coração
|
Centro Social e Paroquial de São Bento da Ribeir...
|
€485,970
|
|
9 Jul
|
Purchase of External Audit and Statutory Account Review Services
|
Município de Cascais
|
€376,000
|
|
9 Jul
|
Tender for the purchase of goods and equipment for the Bom Jesus Social and Parish Centre in Ponta Delgada, Madeira
|
Centro Social e Paroquial do Bom Jesus de Ponta...
|
€312,527
|
|
9 Jul
|
SWIMMING LESSONS AND OTHER AQUATIC ACTIVITIES FOR MUNICIPAL POOL COMPLEXES, BY LOT, HOURLY POOL, UP TO 24 MONTHS
|
Município da Maia
|
€736,020
|
|
9 Jul
|
A0/2091/2026 - Purchase of mixed food services for the Local Health Unit of Leiria Region (ULS RL)
|
Unidade Local de Saúde da Região de Leiria, EPE
|
€649,942
|
|
9 Jul
|
Acquisition, Implementation and Operation of the Data Network, Technological Infrastructures, Voice Communications and Multichannel Messaging Services
|
Ordem dos Contabilistas Certificados
|
€1.2M
|
|
9 Jul
|
Procurement of fixed and mobile voice and data telecommunications services for ULS de Matosinhos, EPE
|
Unidade Local de Saúde de Matosinhos, EPE
|
€234,226
|
|
9 Jul
|
09/CLPQ/AT/2026 - Acquisition of Technical Support Services for the Voice Communications Equipment of the Tax and Customs Authority
|
Autoridade Tributária e Aduaneira
|
€400,000
|
|
9 Jul
|
2026/0453 - International tender for integrated laboratory analysis services for self-collected samples, Cervical Cancer Screening Programme
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€642,112
|
|
10 Jul
|
PE_26108_CNS - Public Tender for valuation services of Construction Public, E.P.E. assets - 2026 to 2028 - Lots 1, 2 and 3
|
Construção Pública, EPE
|
€82,820
|
|
10 Jul
|
Clinical Consumables - Thompson Prostheses
|
Unidade Local de Saúde do Alto Minho, EPE
|
€13,500
|
|
10 Jul
|
Purchase of Drone for the Municipal Civil Protection Service
|
Município de Santa Maria da Feira
|
€12,900
|
|
10 Jul
|
2526000366 Renovation of the 1st and 2nd Floors and Facades of the Edificio da Rua Silva Carvalho (2)
|
Casa Pia de Lisboa, I.P.
|
€180,000
|
|
10 Jul
|
Purchase of imaging systems and ENT examination devices for Hospital de Sintra
|
Unidade Local de Saúde de Amadora/Sintra, EPE
|
€80,100
|
|
10 Jul
|
Renovation of the Municipal Pavilion of Penalva do Castelo - Energy Efficiency
|
Município de Penalva do Castelo
|
€329,967
|
|
10 Jul
|
Purchase of pressurised beers, ciders, sangria and sparkling wines for the INATEL Foundation's Sant'Ana Hotel Units and Restaurant in mainland Portugal and Madeira
|
Fundação INATEL
|
€201,054
|
|
10 Jul
|
Construction of wastewater systems in several parishes of the municipality of Póvoa de Lanhoso
|
Município da Póvoa de Lanhoso
|
€2.0M
|
|
10 Jul
|
Concession for the Operation of the Commercial Space of the Sao Vicente-Sul Urban Park
|
SDNM - Sociedade de Desenvolvimento do Norte da...
|
€16,520
|
|
10 Jul
|
Non-Urgent Patient Transport Services
|
Unidade Local de Saúde da Cova da Beira, EPE
|
€205,440
|
|
10 Jul
|
Acquisition of a Telemonitoring Aggregator Platform in SaaS mode
|
Unidade Local de Saúde da Cova da Beira, EPE
|
€35,100
|
|
10 Jul
|
Artists in residence in the schools of the TTM
|
Comunidade Intermunicipal das Terras de Trás-os-...
|
€158,400
|
|
10 Jul
|
Contract 6/GEBALIS/2026 - Horta Nova, Padre Cruz, Rego and Telheiras South - Rehabilitation works for municipal housing units
|
Gebalis - Gestão do Arrendamento da Habitação Mu...
|
€362,000
|
|
10 Jul
|
Environmental Remediation Works at the Pintor Mining Area
|
EDM - Empresa de Desenvolvimento Mineiro, SA
|
€4.6M
|
|
10 Jul
|
Purchase of Health Insurance
|
Parques Tejo, EM
|
€135,772
|
|
10 Jul
|
Framework Agreement for the Acquisition of Protective Clothing
|
Municípia, Empresa de Cartografia e Sistemas de...
|
€11,408
|
|
10 Jul
|
218CPI26 Purchase of Columns and Luminaires for Public Lighting in Porto Municipality
|
CMPEAE - Empresa de Águas e Energia do Município...
|
€38,500
|
|
10 Jul
|
Renovation of the Remédios sports area - Football field
|
Município de Lamego
|
€470,000
|
|
10 Jul
|
261A000103 - Sodium bicarbonate 500 mg capsules (compounded)
|
Unidade Local de Saúde de Santa Maria, EPE
|
€56,160
|
|
10 Jul
|
Implementation of verticals in the municipality of Castro Verde for integration into the urban data management platform - PGU DA CIMBAL
|
Município de Castro Verde
|
€90,000
|
|
10 Jul
|
Rental of stage, sound and generator equipment plus live music acts for the Senhora da Guia festival in Ribeira de Pena
|
Empreendimentos Hidroeléctricos do Alto Tâmega e...
|
€65,450
|
|
10 Jul
|
Improvement of the Pátio das Rainhas at the Sintra National Palace
|
Parques de Sintra - Monte da Lua, SA
|
€230,000
|
|
10 Jul
|
Purchase of frozen oven-ready savory pastries for resale in Cafeteria and Catering spaces managed by Parques de Sintra
|
Parques de Sintra - Monte da Lua, SA
|
€35,000
|
|
10 Jul
|
Sidewalk construction works on Rua Bento Gonçalves, Fernão Ferro
|
Município do Seixal
|
€29,724
|
|
10 Jul
|
Purchase of transport and storage services for 40 housing units at Cucena Housing Park
|
Município do Seixal
|
€91,000
|
|
10 Jul
|
Paving of Lamela in Macedo De Cavaleiros - Rua Henrique Jose Goncalves and Rua dos Castanheiros
|
Município de Macedo de Cavaleiros
|
€134,447
|
|
10 Jul
|
Personal accident insurance for training courses in operation typologies 4046 and 4056
|
Urbe - Consultores Associados, Lda
|
€8,500
|
|
10 Jul
|
Graphic Services and Goods
|
Município de Alcobaça
|
€140,000
|
|
10 Jul
|
PUBLIC TENDER - REHABILITATION WORKS OF THE NEW PROCESSES DEVELOPMENT LABORATORY
|
Instituto Superior de Engenharia de Lisboa
|
€97,000
|