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Tender notices: Portugal, July 2026, page 3

July 2026, Portugal: 1,162 notices, each with a page of its own here. This page lists 200 of them: 8 Jul 2026 to 10 Jul 2026. They come from 142 contracting authorities. The sector with the most of them here: Construction work.
Published Notice Buyer est. value
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, EPE €177,404
8 Jul Renovation of the Guarda Nacional Republicana Territorial Post in Mirandela 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 the João de Meira EB2,3 School 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 - Acquisition of 4 new, unused, 100% electric light passenger vehicles for the municipality's fleet Município de Coimbra €81,504
8 Jul Acquisition of insurance services Município da Mealhada €199,200
8 Jul Security and Human Surveillance Services SANJOTEC - Associação Científica e Tecnológica €65,000
8 Jul Acquisition 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 a tractor for grass cutting Vitrus Ambiente, EM, SA €48,950
8 Jul Rental of a heavy vehicle for urban waste collection 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 Contract for the Rehabilitation of the Water Supply Reservoirs of the Municipality of Armamar Município de Armamar €353,652
8 Jul 3026007145_1210_DI - Works contract for the remodelling of a Class 2 secretariat at the Naval Command MDN - Direção-Geral da Autoridade Marítima €160,000
8 Jul 3026006291 / Supply of Critical Spares (BRASS) MDN - Direção-Geral da Autoridade Marítima €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 specialised vehicle repair services for an IVECO brand vehicle Infralobo - Empresa de Infra-Estruturas de Vale do Lobo, EM €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) MDN - Direção-Geral da Autoridade Marítima €40,000
8 Jul Continuous supply of food products Escola Profissional da Mealhada, Unipessoal, Lda €117,484
8 Jul 3026006525_0818_DI - Cleaning and Disinfection Services for Water Reservoir MDN - Direção-Geral da Autoridade Marítima €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 - Acquisition of 6 (six) Delay Devices, destined 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, EPE €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 depots (2027-2029) Polícia de Segurança Pública €555,000
8 Jul Electricity - Supply of Electricity in MT, BTE and BTN MARL - Mercado Abastecedor da Região de Lisboa, SA; MARF - Mercado Abastecedor da Região de Faro, SA; MARB - Mercado Abastecedor da Região de Braga, SA; MARÉ - Mercado Abastecedor da Região de Évora, SA €580,028
8 Jul Medical equipment - 2026/0256 - International public tender for support material Serviços Partilhados do Ministério da Saúde, EPE; Unidade Local de Saúde do Alto Ave, EPE; Unidade Local de Saúde de Amadora/Sintra, EPE; Unidade Local de Saúde de Barcelos/Esposende, EPE; Unidade Local de Saúde da Cova da Beira, EPE; Unidade Local de Saúde da Guarda, EPE; Unidade Local de Saúde da €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 Saúde de São José, EPE, for 2026 Unidade Local de Saúde de São José, EPE €230,042
8 Jul Bicycle parts and accessories - CPI 21/26 - Phased supply of parts and components for the bicycles of the public shared bicycle system (SBPP) of the city of Lisbon EMEL - Empresa Municipal de Mobilidade e Estacionamento de Lisboa, EM, SA €959,156
8 Jul Repair and maintenance services - Procurement of maintenance services in the specialty of civil construction 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 - Public tender with international advertising for the concession contract for regular air transport services within the Autonomous Region of the Azores between 1 November and 31 December 2026, extendable to the end of March 2027 Secretaria Regional do Turismo, Mobilidade e Infraestruturas €20.0M
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 Medical gases - 2026/287 - SAD for Medical Gases Serviços Partilhados do Ministério da Saúde, EPE €48.0M
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 at MV, LMT and LLT MARL - Mercado Abastecedor da Região de Lisboa, SA €580,028
8 Jul Procurement of maintenance services in the civil construction speciality 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, EM, SA €216,000
8 Jul Urgent public tender No. 36PF/2026 - Provision of collection services for 'green and mixtures' waste Serviços Municipalizados de Água e Saneamento de Sintra €216,000
9 Jul Acquisition of a Type B 4 Motion ambulance Associação Humanitária dos Bombeiros Voluntarios de Bragança €90,000
9 Jul 51260038 - Supply and installation of an ultrasound scanner Unidade Local de Saúde do Nordeste, EPE €65,000
9 Jul 2nd Electronic Procedure of Public Tender No. 11PF/2026 - Provision of VPN.ip Telecommunications Services supporting the Remote Management Network of SMAS de Sintra Serviços Municipalizados de Água e Saneamento de Sintra €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, EPE €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 forming the automobile fleet of APA, I.P. Agência Portuguesa do Ambiente, IP €175,800
9 Jul Purchase of services for the implementation of intermunicipal activity itinerancy in the Mobile Laboratory at the schools and school groups of the Viseu Dão Lafões 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 Portimão, EM, SA €42,075
9 Jul Procurement of management verification services, including administrative checks and on-site checks, under Investment RE-C03-i06.02 Integrated Operations for Disadvantaged Communities Área Metropolitana de Lisboa €54,000
9 Jul Rehabilitation of the Lagoa do Palheiro Ferreiro 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 Acquisition of radiofrequency needles with generator under a loan arrangement for the Armed Forces Hospital - Porto facility 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 Framework Agreement No. 6620282 Microsoft Município de Tondela €115,879
9 Jul Public Works Contract for Roof Rehabilitation - Manuel Rocha Building 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 Procurement 505P/2026 - Acquisition 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 the repair of 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 Olhão, EM €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 Resíduos dos Municípios de Loures e Odivelas €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 Contract for maintenance and upkeep of bituminous pavements - 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 - Empresa Intermunicipal, SA €60,720
9 Jul Acquisition of Microsoft Azure Services for Transversal Machines of JUL APDL - Administração dos Portos do Douro, Leixões e Viana do Castelo, SA €180,000
9 Jul CP 01/2026 - Provision of Insurance Services CERCIGUI - Cooperativa de Educação e Reabilitação de Cidadãos Inadaptados do Concelho de Guimarães, CRL €164,341
9 Jul Supply of food consumables for animals and non-clumping absorbent sand for cats Município de Loulé €49,217
9 Jul Contracting of services for the technical review of the execution project - renaturalisation and enhancement of the watercourses 'Ribeira de Carcavai' and 'Ribeira do Cadoiço' Município de Loulé €25,000
9 Jul Purchase of methadone hydrochloride tablets Instituto para os Comportamentos Aditivos e as Dependências, IP €114,000
9 Jul Reagents for Immuno-Hemotherapy Service - 3 Years Serviço de Saúde da Região Autónoma da Madeira, EPERAM €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 Campanhã - Alteration and Extension of the Building | Rua do Falcão, 170 - Porto Fábrica da Igreja Paroquial da Freguesia de Santa Maria de Campanhã €700,000
9 Jul Acquisition of a light goods vehicle (Proc. Ref. CP SER 001/JUL/2026) Infraquinta - Empresa de Infraestruturas da Quinta do Lago, EM €77,000
9 Jul Repair works to the infrastructure of the Mafra Police Post and Territorial 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 light passenger vehicle with 9 seats. 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 Calçado €46,135
9 Jul Public tender for the purchase 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 meters Município de Vila Nova de Famalicão €28,000
9 Jul Continuous supply of food products SODENFOR - Sociedade Difusora de Ensino da Figueira da Foz, Lda €105,374
9 Jul CP 23/2026 - Continuous supply of industrial gases, cylinder rental and technical assistance for the gas line, divided into 2 lots Serviços Intermunicipalizados de Águas e Resíduos dos Municípios de Loures e Odivelas €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 Sports-related services - Acquisition of swimming lessons and other aquatic activities for the municipal swimming pool complexes, in lots, under an hours bank scheme, for a period of up to 24 months 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 Informação, SA €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 Canteen and catering services - A0/2091/2026 - Provision of food services under a mixed system for the Unidade Local de Saude da Regiao de Leiria, EPE (ULS RL) 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 de Cascais, EM, SA; Cascais Próxima - Gestão de Mobilidade, Espaços Urbanos e Energias, EM, SA; Cascais Envolvente - Gestão Social da Habitação, EM, SA; Cascais Dinâmica - Gestão de Economia, Turismo e Empreendorismo, EM, SA €376,000
9 Jul Health services - 2026/0453 - International public contract for the acquisition of integrated services for laboratory analysis of self-collected samples under the Cervical Cancer Screening Programme Serviços Partilhados do Ministério da Saúde, EPE; Administração Central do Sistema de Saúde, IP €642,112
9 Jul IT services provided by professionals - Acquisition of specialised IT human resources services EEM - Empresa de Electricidade da Madeira, SA €1.1M
9 Jul Construction project management services - Restructuring, Revitalisation and Modernisation of the Castelo Branco Municipal Market - Design Município de Castelo Branco €300,000
9 Jul IT services - (20260243) Acquisition of a database solution of scientific information on drug interactions, including the development of technical interoperability mechanisms (PRR) Serviços Partilhados do Ministério da Saúde, EPE €517,300
9 Jul Public lighting fixtures - 218CPI26 Purchase of columns and luminaires for the public lighting infrastructure of several sites in the Municipality of Porto CMPEAE - Empresa de Águas e Energia do Município do Porto, EM €38,500
9 Jul Czech Republic - Travel agency services - Return flights to Lisbon for World Gymnaestrada 2027 Česká obec sokolská €361,259
9 Jul Police equipment - Proc.7/DPIE/2025 - Purchase of scales, tachographs and number plate readers for the GNR and PSP, under the DLPIEFSS Secretaria-Geral do Ministério da Administração Interna €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 - Tender for the conclusion of a contract for the acquisition of goods and equipment for the Centro Social e Paroquial do Bom Jesus da Ponta Delgada - Madeira Centro Social e Paroquial do Bom Jesus de Ponta Delgada €312,527
9 Jul Furniture - Public Tender 2/2026CSPSBRB for the supply of goods and equipment for the Sagrado Coração Senior Unit of the Centro Social e Paroquial de São Bento da Ribeira Brava - Madeira Centro Social e Paroquial de São Bento da Ribeira Brava €485,970
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 Medical imaging equipment for medical, dental and veterinary use - I.D.41 - 1 mammograph and 3 ultrasound scanners (PRR) Instituto Português de Oncologia de Coimbra Francisco Gentil, EPE €577,805
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 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 Águas do Norte, S.A. facilities Águas do Norte, SA €356,370
9 Jul Acquisition of External Audit Services and Statutory Account Audit Município de Cascais €376,000
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 of Technical Support Services for 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 Consumable Materials - Thompson Prostheses Unidade Local de Saúde do Alto Minho, EPE €13,500
10 Jul Acquisition of a Drone for the Municipal Civil Protection Service Município de Santa Maria da Feira €12,900
10 Jul 2526000366 Improvement of the 1st and 2nd Floors and the Facades of the Rua Silva Carvalho Building (2) Casa Pia de Lisboa, I.P. €180,000
10 Jul Acquisition of imaging systems and devices for ENT examinations for the Hospital de Sintra, part of the Unidade Local de Saúde Amadora/Sintra, E.P.E., under the PRR. Unidade Local de Saúde de Amadora/Sintra, EPE €80,100
10 Jul Requalification 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 to Operate the Commercial Space of São Vicente Urban Park - South SDNM - Sociedade de Desenvolvimento do Norte da Madeira, SA €16,520
10 Jul Non-Urgent Patient Transport Services Unidade Local de Saúde da Cova da Beira, EPE €205,440
10 Jul Acquisition of an Aggregating Telemonitoring Platform as SaaS 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-Montes €158,400
10 Jul Works contract 6/GEBALIS/2026 - Horta Nova, Padre Cruz, Rego and Telheiras Sul neighbourhoods - Rehabilitation works on municipal housing units Gebalis - Gestão do Arrendamento da Habitação Municipal de Lisboa, EM, SA €362,000
10 Jul Environmental Remediation Works at the Pintor Mining Area EDM - Empresa de Desenvolvimento Mineiro, SA €4.6M
10 Jul Framework Agreement for the Acquisition of Protective Clothing Municípia, Empresa de Cartografia e Sistemas de Informação, SA €11,408
10 Jul 218CPI26 Purchase of Columns and Luminaires for Public Lighting in Porto Municipality CMPEAE - Empresa de Águas e Energia do Município do Porto, EM €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 equipment (stage, sound and generator) and acquisition of musical entertainment services with various artists for the event 'Padroeira do Concelho - Senhora da Guia' in Ribeira de Pena Empreendimentos Hidroeléctricos do Alto Tâmega e Barroso, SA €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 the lamella in Macedo de Cavaleiros - Rua Henrique José Gonçalves 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 works competition: rehabilitation of the Laboratory for the Development of New Processes Instituto Superior de Engenharia de Lisboa €97,000
10 Jul Procurement of equipment for creating Movement Rooms in Primary Health Care Units, with PRR funds, Project No. 29290 Unidade Local de Saúde de São José, EPE €23,325
10 Jul Purchase of computer equipment, furniture and appliances for the building for Nursery, Kindergarten, Residential Care and Day Care Socialeloos - Associação Social de Fradelos €215,000
10 Jul Sidewalk pavement repair Município de Castelo Branco €7,791
10 Jul Continuous supply of food products Externato Dom Fuas Roupinho, Lda €145,294
10 Jul Public Tender No. 06/SASUBI/2026 - Purchase, in lots, of waters and various beverages for the units of the Social Services of the University of Beira Interior Serviços de Ação Social da Universidade da Beira Interior €29,500
10 Jul Provision of supervision, safety and health services and environmental monitoring - Escola Secundária do Bocage Município de Setúbal €160,000
10 Jul Provision of Transport and Recovery Services for Mixed Plastics from Undifferentiated Collection Resíduos do Nordeste, EIM, SA €49,500
10 Jul Rehabilitation of Municipal Roads in the Parishes, Union of Parishes Areias and Pias, Nossa Senhora do Pranto and Ferreira do Zêzere Município de Ferreira do Zêzere €242,690
10 Jul Purchase of repair and maintenance services for infrastructure in the green spaces of Funchal Município do Funchal €99,582
10 Jul Procedure No. 136/2026 - supply and replacement of climate control equipment in the paços do concelho building Município da Maia €85,313
10 Jul Purchase of Cardiopneumology Equipment Unidade Local de Saúde do Algarve, EPE €151,827
10 Jul Acquisition of equipment under the project 'Humanizar o Internamento' - Medicina B - TV Unidade Local de Saúde do Oeste, EPE €9,956
10 Jul Replacement of one of the nodes of the platform that provides secure remote access to the information systems of Metropolitano de Lisboa - Proc. No. 025/2026 - DLO/ML Metropolitano de Lisboa, EPE €40,000
10 Jul Conservation and Improvement of the Castro Marim Health Centre Município de Castro Marim €997,543
10 Jul Public tender for the award of exclusive use rights of the space identified as HOR-003, intended for the operation of a food and beverage establishment, located at the passenger maritime terminal of the Port of Horta Portos dos Açores, SA €587
10 Jul Purchase of goods - School furniture and equipment Município de Guimarães €214,500
10 Jul Reagents, immuno-haemotherapy service - gift test Serviço de Saúde da Região Autónoma da Madeira, EPERAM €111,395
10 Jul NCP20260139 - reagents for coagulation assessment Serviço de Saúde da Região Autónoma da Madeira, EPERAM €100,638
10 Jul Purchase of Neuronal Biomarkers for Dementia and Other Neurodegenerative Diseases Against Equipment Placement Unidade Local de Saúde de Gaia/Espinho, E. P. E. €215,747
10 Jul Supply of workbook books for pupils in the 1st and 2nd cycles of the School Groups of the municipality of Silves - School year 2026/2027 Município de Silves €130,000

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