|
10 Jul
|
A1/1367/2026 Sedimentation Velocity
|
Unidade Local de Saúde da Região de Leiria, EPE
|
€12,400
|
|
10 Jul
|
Public Tender No. 247 - AAC/STIC - 06/26 - Acquisition and renewal of Adobe licensing for the University of Aveiro
|
Universidade de Aveiro
|
€19,038
|
|
10 Jul
|
Acquisition of satellite antennas and related communication services
|
Instituto da Segurança Social, IP
|
€64,770
|
|
10 Jul
|
Purchase of various toners for the Unidade Local de Saúde de Amadora/Sintra in 2026
|
Unidade Local de Saúde de Amadora/Sintra, EPE
|
€142,997
|
|
10 Jul
|
Concession for the operation of spaces in buildings of the CTER Santarém through the installation of automatic vending machines for food products and beverages
|
Guarda Nacional Republicana
|
€3,796
|
|
10 Jul
|
Continuous supply of fuels
|
Município de Mondim de Basto
|
€214,900
|
|
10 Jul
|
Public Tender 05/UEPS/2026
|
Guarda Nacional Republicana
|
€58,860
|
|
10 Jul
|
Public Tender 06/UEPS/2026
|
Guarda Nacional Republicana
|
€65,854
|
|
10 Jul
|
Maintenance services for water supply and wastewater infrastructure facilities
|
Serviços Municipalizados da Câmara Municipal de Torres Vedras
|
€176,442
|
|
10 Jul
|
Public Tender 07/UEPS/2026
|
Guarda Nacional Republicana
|
€11,688
|
|
10 Jul
|
Purchase of cardiac defibrillator monitors, emergency bags and electrocardiographs
|
Unidade Local de Saúde do Baixo Alentejo, EPE
|
€171,990
|
|
10 Jul
|
Purchase of services for the operational leasing (renting) of four light vehicles, for 48 months.
|
Município de Monchique
|
€130,000
|
|
10 Jul
|
Purchase of food and non-food products, by lots
|
Academia Profissional Professor Albino de Matos - Associação
|
€103,471
|
|
10 Jul
|
Purchase of services for the revision of the design of the contract for urban infrastructures and exterior arrangements Crasto
|
Universidade de Aveiro
|
€15,200
|
|
10 Jul
|
Nitrile examination gloves
|
Unidade Local de Saúde do Baixo Mondego, EPE
|
€153,000
|
|
10 Jul
|
Paq 214/2026 - security and guard services - various premises, equipment and events of the municipality of viseu - EDOC/2026/71791
|
Município de Viseu
|
€93,600
|
|
10 Jul
|
Active mobility in the municipality of Penafiel
|
Município de Penafiel
|
€826,223
|
|
12 Jul
|
Reagents and contrast media - International Public Tender No. 712/2026 - Acquisition of a ready-to-read routine slide staining solution with equipment provided free of charge for a period of 36 months
|
Unidade Local de Saúde de Santo António, EPE
|
€362,400
|
|
12 Jul
|
Street sweeper vehicles - CPI 083/2026 - Acquisition of a 2 m³ compact sweeper and a 2 m³ compact washer
|
EMARP - Empresa Municipal de Águas e Resíduos de Portimão, EM, SA
|
€292,000
|
|
12 Jul
|
Security services - Surveillance and Security for the Fishing Ports of Sesimbra (Lot 1) and Setúbal (Lot 2)
|
DOCAPESCA - Portos e Lotas, SA
|
€462,508
|
|
12 Jul
|
Medical equipment - Macroscopy tables, ventilated cabinets, autostainers, microtomes, flow chambers and shakers
|
Unidade Local de Saúde do Algarve, EPE
|
€498,500
|
|
12 Jul
|
Waste vehicles - Supply of vehicles for selective collection of municipal solid waste
|
Suldouro - Valorização e Tratamento de Resíduos Sólidos Urbanos, SA
|
€1.6M
|
|
12 Jul
|
Motor vehicles - CT-26/00805 - Electric light goods vehicle adapted for transporting marine animal carcasses
|
Município de Sintra
|
€70,000
|
|
12 Jul
|
Travel agency, tour operator and tourist assistance services - Purchase of Travel and Accommodation
|
Autoridade para as Condições do Trabalho
|
€160,000
|
|
12 Jul
|
Vehicles for police purposes - Operational leasing of light passenger vehicles (Renting) - Municipality of Cascais
|
Município de Cascais
|
€1.4M
|
|
12 Jul
|
Laboratory reagents - Coagulation assessment reagents - 3 years
|
Serviço de Saúde da Região Autónoma da Madeira, EPERAM
|
€356,512
|
|
12 Jul
|
Landscape architecture and urban planning services - CT-26/00680: Project for the Requalification of Praça Dra. Laura Aires and adjacent avenues in Massamá
|
Município de Sintra
|
€240,000
|
|
12 Jul
|
Software package for specific sectors - Supply of the Urban Management Platform and Smart Cities Verticals, International Public Competition 2026/300.10.005/190
|
Comunidade Intermunicipal do Alto Alentejo
|
€1.8M
|
|
12 Jul
|
Measuring instruments - 3026007408_HI_EGM - Supply of an Automatic Sound Speed Profiler for Water
|
Ministério da Defesa Nacional - Marinha
|
€203,000
|
|
12 Jul
|
Construction of a secondary school - Redevelopment of the Marquesa da Alorna Secondary School in Almeirim
|
Município de Almeirim
|
€16.6M
|
|
12 Jul
|
Built-in furniture installation - Public tender with international advertising for the acquisition and installation of furniture and equipment for the new University of Aveiro buildings - Crasto 1, 2 and 3, Quimigal and Quinta do Comandante residences (3 lots)
|
Universidade de Aveiro
|
€900,000
|
|
12 Jul
|
Canteen and catering services - Provision of food services for Unidade Local de Saúde Médio Ave E.P.E.
|
Unidade Local de Saúde do Médio Ave, EPE
|
€746,649
|
|
12 Jul
|
Terrain stabilisation - Contract: Douro Line PK 156.203, PK 157.800 and PK 158.440 - Slope stabilisation
|
Infraestruturas de Portugal, SA
|
€2.0M
|
|
12 Jul
|
Medical equipment - Acquisition of infusion equipment (pumps and syringe pumps) for ULSVDL
|
Unidade Local de Saúde de Viseu Dão-Lafões, EPE
|
€456,000
|
|
12 Jul
|
School meal services (catering) - Public tender No. 01/2026 for the supply of school meals at Instituto Educativo do Juncal, S.A., for the 2026/2027 school year
|
Instituto Educativo do Juncal, Lda
|
€494,018
|
|
12 Jul
|
Construction of roads and expressways - Construction of the Aveiro - Agueda Road Axis (ERAA)
|
Município de Águeda; Município de Aveiro
|
€109.3M
|
|
12 Jul
|
Reprography services - Provision of copying, printing and technical assistance services
|
Município de Penafiel
|
€300,000
|
|
12 Jul
|
Sonares - Acquisition of multibeam sounder system and coastal hydrography vessel
|
Secretaria Regional de Equipamentos e Infraestruturas
|
€450,000
|
|
12 Jul
|
School catering services for kindergartens and public schools in Cabeceiras de Basto
|
Município de Cabeceiras de Basto
|
€380,147
|
|
12 Jul
|
CI/1008/2026 Acquisition of Medical Gases for ULSTMAD, EPE
|
Unidade Local de Saúde de Trás-os-Montes e Alto Douro, EPE
|
€1.2M
|
|
12 Jul
|
Construction of the Aveiro - Agueda Road Axis (ERAA)
|
Município de Águeda
|
€109.3M
|
|
12 Jul
|
Acquisition of connectivity services for pupils receiving school social support, pupils in the 'Digital Textbooks' pilot project and classrooms in public basic and secondary education
|
Agência para a Gestão do Sistema Educativo, IP
|
€12.2M
|
|
12 Jul
|
CPI 083/2026 - Acquisition of 2 m3 compact sweeper and 2 m3 compact washer
|
EMARP - Empresa Municipal de Águas e Resíduos de Portimão, EM, SA
|
€292,000
|
|
12 Jul
|
Supply of Vehicles for the Selective Collection of Urban Solid Waste
|
Suldouro - Valorização e Tratamento de Resíduos Sólidos Urbanos, SA
|
€1.6M
|
|
13 Jul
|
Public tender for the rehabilitation works of the building located at Rua de D. Hugo, 14 and Beco dos Redemoinhos, S/N, Porto
|
Porto Vivo, SRU - Sociedade de Reabilitação Urbana do Porto, EM, SA
|
€785,000
|
|
13 Jul
|
Public tender for the rehabilitation of the building located at Rua de São João 24-26 and Rua dos Mercadores 23-25
|
Porto Vivo, SRU - Sociedade de Reabilitação Urbana do Porto, EM, SA
|
€947,000
|
|
13 Jul
|
Purchase of a Semi-New Vehicle for MSW Collection
|
Município de Serpa
|
€120,019
|
|
13 Jul
|
Rehabilitation Works of the Chandeirinha Reservoir (Belmonte)
|
Águas do Vale do Tejo, SA
|
€460,000
|
|
13 Jul
|
Public Works - Algarve Line - Faro Station - Construction of Pedestrian Overpass and Ground Floor Layout Remodeling
|
Infraestruturas de Portugal, SA
|
€2.1M
|
|
13 Jul
|
3026007408_HI_EGM - Supply of an Automatic Sound Propagation Velocity Profiler in Water
|
MDN - Direção-Geral da Autoridade Marítima
|
€203,000
|
|
13 Jul
|
CT-26/00678 - Preparation of the redesign project for Av. dos Bons Amigos (Architecture, engineering and landscaping)
|
Município de Sintra
|
€204,000
|
|
13 Jul
|
Public Tender No. 538/2026 - Services for Microbiological Analysis in Sterile Production Units
|
Unidade Local de Saúde de Santo António, EPE
|
€165,837
|
|
13 Jul
|
Purchase of Occasional Passenger Transport Services
|
Município de Bragança
|
€57,140
|
|
13 Jul
|
Maintenance services for the lifts and platform of DSLAA
|
Secretaria Regional de Agricultura e Pescas
|
€26,400
|
|
13 Jul
|
Supply and installation of 1 (one) Retosigmoidoscope and 1 (one) Anuscope
|
Unidade Local de Saúde da Região de Aveiro, EPE
|
€43,000
|
|
13 Jul
|
Acquisition and installation of laboratory equipment, by Lots - ALSEMAC Project
|
Secretaria Regional de Agricultura e Pescas
|
€104,428
|
|
13 Jul
|
Public tender, without international advertising, for land arrangement services and other services needed for a promotional action of destination Madeira aimed at UK travel agents
|
Associação de Promoção da Região Autónoma da Madeira
|
€180,000
|
|
13 Jul
|
Purchase of services for the promotion of hypotherapy sessions
|
Município de Arouca
|
€28,800
|
|
13 Jul
|
Supply and installation of precast concrete modules
|
Município de Lousada
|
€183,000
|
|
13 Jul
|
Digital equipment for the Ciberdefesa School
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€97,141
|
|
13 Jul
|
Procedure No. 25/2026.DCP.AU156B - Rehabilitation of Avenida dos Combatentes da Grande Guerra
|
Município de Barcelos
|
€4.5M
|
|
13 Jul
|
Procurement of Cleaning and Disinfection Services for Public Spaces, including facades, walls, kerbs, stairs, benches and small statues, in the Municipality of Lisbon
|
Município de Lisboa
|
€199,500
|
|
13 Jul
|
Implementation of Verticals in the Municipality of Vidigueira for integration into the Urban Data Management Platform - PGU of CIMBAL
|
Município de Vidigueira
|
€125,000
|
|
13 Jul
|
Acquisition of black belt belts and NFE belts
|
Estado-Maior do Exército
|
€139,970
|
|
13 Jul
|
Procurement of enteral diets and food supplements for ULS da Guarda: Year 2026
|
Unidade Local de Saúde da Guarda, EPE
|
€44,173
|
|
13 Jul
|
4026016291/DA/B0033/2026 - Acquisition of Continuous Carbon Fiber 3D Printers
|
Estado-Maior do Exército
|
€42,894
|
|
13 Jul
|
CP_17/2026 - Purchase of vertical road signage, traffic light signage and traffic signal material, by lots, under continuous supply
|
Município de Coimbra
|
€128,030
|
|
13 Jul
|
Requalification of Tanques Street - Brufe
|
Município de Vila Nova de Famalicão
|
€271,779
|
|
13 Jul
|
Acquisition of cleaning services for urban waste containers with prior collection
|
Município da Moita
|
€157,140
|
|
13 Jul
|
Rehabilitation of 7 social housing units - Camarnal Novo Neighbourhood
|
Município da Marinha Grande
|
€103,538
|
|
13 Jul
|
CP/290819/2026 - Containers for Anatomy
|
Unidade Local de Saúde do Alto Ave, EPE
|
€105,664
|
|
13 Jul
|
Renewal of the licensing of the Mulesoft integration platform for a period of one year
|
Instituto do Emprego e da Formação Profissional, IP
|
€139,631
|
|
13 Jul
|
Supply and installation of smart meters
|
Município de Sernancelhe
|
€95,000
|
|
13 Jul
|
Health services - Provision of healthcare and management of Family Health Units Model C- ÓBIDOS/BOMBARRAL/CALDAS DA RAINHA
|
Unidade Local de Saúde do Oeste, EPE
|
€14.4M
|
|
13 Jul
|
Construction - Works contract for the construction of 8 Residential Reintegration Structures (ERR) for BEAUTIFUL ANGELS, LDA
|
Beautiful angels, Lda
|
€1.2M
|
|
13 Jul
|
Call centre - Provision of Contact Center services on an outsourcing basis for AGERE
|
AGERE- Empresa de Águas Efluentes e Resíduos de Braga, EM
|
€571,173
|
|
13 Jul
|
Consulting and software programming services - Acquisition of services for the implementation of the DSCP/DSPAT Integrated Platform
|
Agência para a Integração, Migrações e Asilo, IP
|
€229,000
|
|
13 Jul
|
Road maintenance - Works - Corrective pavement conservation 2026 South - Beja - 5 lots
|
Infraestruturas de Portugal, SA
|
€4.8M
|
|
13 Jul
|
Laboratory reagents - Acquisition of reagents for blood gas analyses with payment per consumption of equipment
|
Unidade Local de Saúde do Alentejo Central, EPE
|
€280,518
|
|
13 Jul
|
School meal services - lunches and snacks (pre-school and 1st cycle)
|
Município de Penacova
|
€554,467
|
|
13 Jul
|
Firefighting materials - Purchase of retardant for aircraft - Medium Bomber Aircraft (AVBM). Management, preparation, supply and refuelling at the Cernache, Proenca-a-Nova, Vila Real and Viseu Air Centres
|
Autoridade Nacional de Emergência e Proteção Civil
|
€578,000
|
|
13 Jul
|
Radiotelefones - Proc.64/DPIE/2026 - Portable TETRA radios and accessories for GNR and PSP
|
Secretaria-Geral do Ministério da Administração Interna
|
€10.7M
|
|
13 Jul
|
Security services - Provision of integrated surveillance, human security and alarm monitoring services for properties managed by Parques de Sintra - Monte da Lua, S.A.
|
Parques de Sintra - Monte da Lua, SA
|
€3.6M
|
|
13 Jul
|
Purchase of reagents for blood gas analysis, with pay-per-use equipment placement
|
Unidade Local de Saúde do Alentejo Central, EPE
|
€280,518
|
|
13 Jul
|
Purchase of school meal services - lunches and snacks (preschool and 1st cycle) for preschool, primary and secondary education establishments, for the school year
|
Município de Penacova
|
€554,467
|
|
13 Jul
|
Procurement of Surgical Shoulder Prostheses
|
Santa Casa da Misericórdia de Lisboa
|
€234,079
|
|
13 Jul
|
Supply of Preparation, Provision and Transport of School Meals for the 2026/2027 School Year
|
Bragahabit - Empresa Municipal de Habitação de Braga
|
€1.4M
|
|
13 Jul
|
Outsourced Contact Center services for AGERE
|
AGERE - Emp. Águas, Efluentes e Resíduos de Braga
|
€571,173
|
|
13 Jul
|
Renewal of Microsoft Campus Licensing and Subscriptions
|
Agência para a Gestão do Sistema Educativo, IP
|
€604,795
|
|
13 Jul
|
Provision of integrated services for security guarding, human surveillance and alarm monitoring for properties managed by Parques de Sintra - Monte da Lua, S.A.
|
Parques de Sintra - Monte da Lua, SA
|
€3.6M
|
|
13 Jul
|
Purchase of aircraft fire retardant for medium bomber planes. Management, preparation, supply and refuelling at Air Centres in Cernache, Proença-a-Nova, Vila Real and Viseu
|
Autoridade Nacional de Emergência e Protecção Civil
|
€578,000
|
|
13 Jul
|
MV Capacitor Bank Steps
|
E-Redes - Distribuição de Eletricidade, S. A.
|
|
|
14 Jul
|
Acquisition of rehabilitation and maintenance services for emergency generators at Meimoa, Fagilde and Açude Ponte de Coimbra dams and Foja pumping station.
|
Agência Portuguesa do Ambiente, IP
|
€12,846
|
|
14 Jul
|
PE_26116_CNB - National Public Tender for the Acquisition of Virtualization Software
|
Construção Pública, EPE
|
€32,000
|
|
14 Jul
|
Repair works to the infrastructure attached to the Penafiel Territorial Post and Detachment
|
Município de Penafiel
|
€333,947
|
|
14 Jul
|
Public tender for the contracting of a temporary work company - school meals service
|
Município de Paredes
|
€206,250
|
|
14 Jul
|
Public Tender No. 03/2026 - Procurement of Services "Regular School Transport and Other Occasional Transport, for the 2026/2027 school year"
|
Município de Sobral de Monte Agraço
|
€151,069
|
|
14 Jul
|
Various therapeutic compensation material
|
Unidade Local de Saúde de Viseu Dão-Lafões, EPE
|
€161,829
|
|
14 Jul
|
Supply of food raw materials for the school canteen meals for 2026/2027 and 2027/2028
|
EPO - Centro Escolar e Empresarial do Sudoeste Alentejano, SA
|
€214,000
|
|
14 Jul
|
Public tender for the rehabilitation works of the building located at Travessa Senhora da Lapa 37 and 39
|
Porto Vivo, SRU - Sociedade de Reabilitação Urbana do Porto, EM, SA
|
€430,000
|
|
14 Jul
|
Data circuits for Main Road Telematics
|
Infraestruturas de Portugal, SA
|
€190,000
|
|
14 Jul
|
Open call published in the OJEU for design and construction of the Flamenga Pavilion, parish of Marvila
|
Lisboa SRU
|
€1.8M
|
|
14 Jul
|
Procurement of containers for urban waste deposit
|
Maiambiente, EM
|
€30,300
|
|
14 Jul
|
Procurement of various water and sanitation materials
|
Município de Sesimbra
|
€55,000
|
|
14 Jul
|
Alteration of the municipal building located at Rua Dr. Luiz Ferreira 108-114 and Rua D. Duarte 51-57, Viseu
|
Viseu Novo - SRU - Sociedade de Reabilitação Urbana de Viseu, SA
|
€124,209
|
|
14 Jul
|
Supply, by Lots, of Consumables for Contrast Injectors
|
Unidade Local de Saúde da Região de Aveiro, EPE
|
€82,852
|
|
14 Jul
|
Acquisition of Oral Health Materials
|
Unidade Local de Saúde do Algarve, EPE
|
€83,374
|
|
14 Jul
|
Purchase of a solution for medication decommissioning for the ULS of Santa Maria
|
Unidade Local de Saúde de Santa Maria, EPE
|
€39,900
|
|
14 Jul
|
262A0000189 - Acquisition of consumables for the gastroenterology service
|
Unidade Local de Saúde de Santa Maria, EPE
|
€33,015
|
|
14 Jul
|
4026017948/DA/P0013/2026 - Acquisition of Hand Tools for RAME and CNR under the Army Emergency Military Support Plan (PAMEEx) to assist civil authorities in fighting rural fires
|
Estado-Maior do Exército
|
€34,650
|
|
14 Jul
|
Refurbishment of the facilities of the Multiple Sclerosis Rehabilitation Centre of the Unidade Local de Saúde de São José - HSAC
|
Unidade Local de Saúde de São José, EPE
|
€28,391
|
|
14 Jul
|
Various Medicines (Deserted Lots II)
|
Unidade Local de Saúde do Alto Ave, EPE
|
€86,793
|
|
14 Jul
|
Procurement of audiovisual equipment rental services for events (September to December)
|
Instituto Superior de Economia e Gestão
|
€120,000
|
|
14 Jul
|
Purchase of hospital furniture for various services of ULS Alto Alentejo, EPE
|
Unidade Local de Saúde do Alto Alentejo, EPE
|
€36,499
|
|
14 Jul
|
Purchase of Surgical Instruments for the Operating Room of Hospital de Sintra, part of the Local Health Unit of Amadora/Sintra, E.P.E., under the PRR.
|
Unidade Local de Saúde de Amadora/Sintra, EPE
|
€160,000
|
|
14 Jul
|
Propane gas in cylinder with meter for educational establishments
|
Município de Vila Nova de Famalicão
|
€150,000
|
|
14 Jul
|
Conservation and regularisation of school premises
|
Município de Viseu
|
€125,000
|
|
14 Jul
|
Purchase of automated life support systems for controlled reproduction and experimentation with corals
|
Universidade de Aveiro
|
€90,000
|
|
14 Jul
|
Verification of Safety and Food Quality Conditions - Services for IEFP canteens and cafeterias
|
Instituto do Emprego e da Formação Profissional, IP
|
€47,520
|
|
14 Jul
|
Purchase of wound dressings with therapeutic effect
|
Santa Casa da Misericórdia de Lisboa
|
€210,255
|
|
14 Jul
|
Gardening and maintenance of green spaces - EMGFA and FSAO
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€15,569
|
|
14 Jul
|
Canteen Management Services
|
Conselho Português para os Refugiados - CPR
|
€72,000
|
|
14 Jul
|
Purchase of 13 Gynaecological Couches for various USFs of the São João Local Health Unit, EPE
|
Unidade Local de Saúde de São João, EPE
|
€13,000
|
|
14 Jul
|
Machines for the food industry - Rehabilitation of Ice Factory - Sines
|
DOCAPESCA - Portos e Lotas, SA
|
€1.2M
|
|
14 Jul
|
Specialized road passenger transport - School transport for Colégio de São Gonçalo de Amarante by lots
|
Colégio de São Gonçalo de Amarante - Escola Católica
|
€113,400
|
|
14 Jul
|
Banking services - Public tender No. 31PF/2026 - Provision of SIBS Multibanco (ATM) payment services for a period of 12 months
|
Serviços Municipalizados de Água e Saneamento de Sintra
|
€406,000
|
|
14 Jul
|
Restructuring works - Retorta business area and refurbishment of business pavilions
|
Município de Castanheira de Pera
|
€8.3M
|
|
14 Jul
|
Medium voltage installations - Public tender procedure for the construction works for the Medium Voltage Network at the Port of Aveiro - I
|
APA - Administração do Porto de Aveiro, SA
|
€3.1M
|
|
14 Jul
|
Medical equipment - Purchase of basic and clinical equipment for primary healthcare units of the Unidade Local de Saude de Amadora/Sintra, E.P.E., under the PRR, Investment 10/C01-I01/2022
|
Unidade Local de Saúde de Amadora/Sintra, EPE
|
€868,130
|
|
14 Jul
|
Water pipe renovation works - Water supply network refurbishment - Phase 2
|
A. D. A. M. - Águas do Alto Minho, SA
|
€2.8M
|
|
14 Jul
|
Insurance services - Purchase of insurance services
|
Município da Póvoa de Varzim
|
€1.8M
|
|
14 Jul
|
Transport services (excl. waste) - Movement and transport of movable cultural goods, PRR works end, 6 lots
|
Museus e Monumentos de Portugal, EPE
|
€205,000
|
|
14 Jul
|
Passenger road transport services for specific purposes - School Transport 2026-2027
|
Município de Alcobaça
|
€240,915
|
|
14 Jul
|
Various software packages and IT systems - Renewal of SAP S/4HANA Cloud, Private Edition licensing
|
DOCAPESCA - Portos e Lotas, SA
|
€599,487
|
|
14 Jul
|
Various food products - Purchase of food supplies for the Guarda School in Queluz, for the Portalegre Training Centre and for the Figueira da Foz Training Centre, from September 2026 to March 2029
|
Guarda Nacional Republicana
|
€3.5M
|
|
14 Jul
|
Chemical reagents - Purchase of reagents and consumables for forensic genetics, biology and laboratory medicine
|
Instituto Nacional de Medicina Legal e Ciências Forenses, IP
|
€415,600
|
|
14 Jul
|
Software package for medicine - Acquisition of IT application for the operating theatres of Unidade Local de Saude de Santa Maria E.P.E.
|
Unidade Local de Saúde de Santa Maria, EPE
|
€290,000
|
|
14 Jul
|
Ammunition - 4026014972/DA/B0038/2026 - Purchase, by lots, of Ammunition for the Normal Resupply Channel (CNR)
|
Estado-Maior do Exército
|
€693,000
|
|
14 Jul
|
Software supply services - CPi 11.ANSR.2026 - Purchase of rugged MDM smartphones
|
Autoridade Nacional de Segurança Rodoviária
|
€912,930
|
|
14 Jul
|
Waste collection vehicles - Selection of 19T heavy vehicles with crane and skip in financial leasing, by lots
|
Vitrus Ambiente, EM, SA
|
€450,000
|
|
14 Jul
|
Frozen vegetables - Purchase of frozen vegetables and specialities for the Sant'Ana Restaurant and the hotel units of Fundação INATEL, in mainland Portugal and the Autonomous Region of Madeira
|
Fundação INATEL
|
€185,973
|
|
14 Jul
|
Charcuterie products for the Bar/Restaurant of Sant'Ana and INATEL Foundation Hotel Units in Mainland Portugal and Madeira
|
Fundação INATEL
|
€230,486
|
|
14 Jul
|
Car repair and maintenance services - Inspection and repair of light operational vehicles for Loulé Firefighters and Civil Protection
|
Município de Loulé
|
€80,000
|
|
14 Jul
|
Forestry services - CP 35/2026 - Long-term rental of 1 bulldozer
|
Município da Figueira da Foz
|
€260,784
|
|
14 Jul
|
Communications infrastructure - 2325000258 - TD-AP-C17-i03, 'Digital Transition in Social Security' - Acquisition and migration of a Firewall cluster for the secondary data centre in Viseu
|
Instituto de Informática, IP
|
€607,800
|
|
14 Jul
|
Banking services - Public Tender n.31PF/2024 - Provision of ATM payment services from SIBS for 12 months
|
Serviços Municipalizados de Água e Saneamento de Sintra
|
€406,000
|
|
14 Jul
|
IT services - CPi 13.ANSR.2026 - Acquisition of computational capacity service for ANSR
|
Autoridade Nacional de Segurança Rodoviária
|
€8.9M
|
|
14 Jul
|
Repair and maintenance services of catering equipment - Procurement of preventive and corrective maintenance services for hotel-type equipment for school and municipal canteens, for a period of 12 months
|
Município de Almada
|
€220,000
|
|
14 Jul
|
Static dam construction - Award of concession for water abstraction for hydroelectric energy production and design, construction, operation and maintenance of the public works of the related hydraulic infrastructure of the Girabolhos multi-purpose hydropower scheme
|
Agência Portuguesa do Ambiente, IP
|
|
|
14 Jul
|
Software package for education: subscription of operating system, productivity, server and database management software licences for the University of Évora
|
Universidade de Évora
|
€222,515
|
|
14 Jul
|
Construction of health service buildings - Construction of the Advanced Oncological Diagnosis Complex
|
Unidade Local de Saúde do Algarve, EPE
|
€5.3M
|
|
14 Jul
|
Meal provision services - Acquisition of meal preparation and delivery services
|
CERCI - Cooperativa de Educação, Reabilitação e Capacitação para a Inclusão, CRL
|
€305,588
|
|
14 Jul
|
Municipal solid waste collection services - Collection and transport of urban waste and public street cleaning in the Municipality of Fafe
|
Município de Fafe
|
€22.2M
|
|
14 Jul
|
Research consultancy services - EU Risk Analysis of marine oil pollution by ships and by oil and gas installations
|
European Maritime Safety Agency
|
€600,000
|
|
14 Jul
|
Procurement of basic and clinical equipment for primary care units within the Unidade Local de Saude de Amadora/Sintra, E.P.E., under the PRR. Investment 10/C01-I01/202
|
Unidade Local de Saúde de Amadora/Sintra, EPE
|
€868,130
|
|
14 Jul
|
Provision of Services for Urban Waste Collection and Transport and Public Cleaning in the Municipality of Fafe
|
Município de Fafe
|
€22.2M
|
|
14 Jul
|
GSM-R BSS RFN - Maintenance and Operation (2026 - 2029)
|
Infraestruturas de Portugal, SA
|
€748,000
|
|
14 Jul
|
Award of a concession for water abstraction for hydroelectric power production and the design, construction, operation and maintenance of the public works of the associated hydraulic infrastructure of the Girabolhos multipurpose hydropower scheme
|
Agência Portuguesa do Ambiente, IP
|
|
|
15 Jul
|
CP-14-2026 - Procurement of waste forwarding services and cleaning of the hydrocarbon separator
|
AC - Águas de Coimbra, EM
|
€212,500
|
|
15 Jul
|
Acquisition of studies, opinions and designs for Phase 1 of UOPG7 - São Mamede Norte Industrial Zone
|
Município da Batalha
|
€140,000
|
|
15 Jul
|
Acquisition of school transport services in light passenger vehicles for hire - special circuits for the 2026/2027 school year in the municipality of Alcácer do Sal
|
Município de Alcácer do Sal
|
€75,000
|
|
15 Jul
|
Inspection and certification of safety equipment (LSA and FSS) under SOLAS Convention for 2026
|
Instituto Português do Mar e da Atmosfera, IP
|
€65,000
|
|
15 Jul
|
Construction Work - Sintra - Rossio Line - General Refurbishment of the Station
|
Infraestruturas de Portugal, SA
|
€3.6M
|
|
15 Jul
|
Public Tender Procedure for the Construction of the Medium Voltage Network at the Port of Aveiro - I
|
APA - Administração do Porto de Aveiro, SA
|
€3.1M
|
|
15 Jul
|
Works contract for the installation and supply of semi-underground containers
|
Serviços Municipalizados da Câmara Municipal de Torres Vedras
|
€331,000
|
|
15 Jul
|
Renovation works on the CM 1229 municipal road and slope recovery
|
Município de Odemira
|
€742,678
|
|
15 Jul
|
DAQV 2026/1101 - Veterinary medical services
|
Município de Oeiras
|
€30,488
|
|
15 Jul
|
DAQV 2026/867 - Maintenance of John Deere tractors
|
Município de Oeiras
|
€60,000
|
|
15 Jul
|
Procurement of infrastructure, equipment and communications resilience services, in 5 lots
|
Museus e Monumentos de Portugal, EPE
|
€54,108
|
|
15 Jul
|
DAQV 2026/996 - Spontaneous gardens
|
Município de Oeiras
|
€146,341
|
|
15 Jul
|
Execution Design for the Works to Implement Technical Solutions to Mitigate Existing Risks at Quarry No. 2556 - Cerca de Sto. António and No. 3120 - Cerca de Sto. António - Quarry A
|
EDM - Empresa de Desenvolvimento Mineiro, SA
|
€130,000
|
|
15 Jul
|
Cleaning, disinfection and organization of documents for the Regional Directorate of Archives, Libraries and the Book (DRABL), 2026-2029
|
Secretaria Regional de Turismo, Ambiente e Cultura
|
€184,603
|
|
15 Jul
|
Procurement of NO2 and BTX monitoring services
|
Secretaria Regional de Turismo, Ambiente e Cultura
|
€112,000
|
|
15 Jul
|
Acquisition of monitoring, capacity-building, monitoring and evaluation services for Inter-municipal Action Plans for the Inclusion of Vulnerable Groups
|
Município de Arouca
|
€72,765
|
|
15 Jul
|
Purchase of Equipment for the Morgue of ULSLA EPE
|
Unidade Local de Saúde do Litoral Alentejano, EPE
|
€148,000
|
|
15 Jul
|
Structural Consolidation, Conservation and Restoration of the Watchtowers (Lanternins) of the Aguas Livres Aqueduct
|
EPAL - Empresa Portuguesa das Águas Livres, SA
|
€865,000
|
|
15 Jul
|
Procurement of consulting services for the implementation of an integrated management system at the Agency, I.P. (NP EN ISO 9001:2015 and NP EN ISO/IEC 27001:2025)
|
Agência para o Desenvolvimento e Coesão, IP
|
€52,250
|
|
15 Jul
|
School transport services for special routes for the 2026/2027 school year in the municipality of Alcácer do Sal
|
Município de Alcácer do Sal
|
€97,000
|
|
15 Jul
|
Purchase of Goods - Purchase of a Tractor
|
Município de Ribeira de Pena
|
€78,500
|
|
15 Jul
|
Insurance procurement - Contracting of insurance policies
|
Município de Carrazeda de Ansiães
|
€112,000
|
|
15 Jul
|
Purchase of Various Medicines
|
Unidade Local de Saúde de São José, EPE
|
€173,674
|
|
15 Jul
|
Purchase of family support, animation activities and curriculum enrichment services
|
Município de Tavira
|
€173,036
|
|
15 Jul
|
National public tender for the purchase of syringes and needles
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€44,836
|
|
15 Jul
|
Maintenance of municipal social housing estates (Western Sector) - years 2026/2027
|
Município do Funchal
|
€276,159
|
|
15 Jul
|
Maintenance of the municipal social housing estates (East Sector) - 2026/2027
|
Município do Funchal
|
€275,269
|
|
15 Jul
|
Purchase of services for Technical-Pedagogical Coordination, Teaching and Monitoring of Swimming, Water Aerobics and Adapted Swimming - 2026/2027
|
Município de Espinho
|
€57,213
|
|
15 Jul
|
Concession for vending machine spaces at the Portalegre and Figueira da Foz training centres
|
Guarda Nacional Republicana
|
€400
|
|
15 Jul
|
Public tender for insurance services, by lots, for the Municipality of Constância
|
Município de Constância
|
€183,400
|
|
15 Jul
|
CP_SAS.005/2026/113 - Self-service laundry concession service in SAS accommodation units
|
Serviços de Ação Social Escolar da Universidade de Leiria e Oeste
|
€213,750
|
|
15 Jul
|
Purchase of goods - Kitchen utensils and school canteen equipment
|
Município de Guimarães
|
€195,478
|
|
15 Jul
|
Purchase of Clinical Consumables - Oxygenation Devices (2026-2029)-CA-3314-CP-P-260619-A
|
Unidade Local de Saúde do Alto Minho, EPE
|
€59,632
|
|
15 Jul
|
Purchase of a Ventilator for the CRI Reproductive Medicine
|
Unidade Local de Saúde de São João, EPE
|
€60,000
|
|
15 Jul
|
Repair and Maintenance Works in Various Schools of the Municipality: Lot 2 - Window Frames and Glazing
|
Município de Matosinhos
|
€200,000
|
|
15 Jul
|
Renewal of the BA Insight Connector software license for Filenet (> 16 million items)
|
Autoridade Tributária e Aduaneira
|
€49,318
|
|
15 Jul
|
Advertising services - Acquisition of specialised services for creative, strategic and technical design and production, audiovisual production, multimedia distribution and crisis management for multichannel campaigns (RRF)
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€425,000
|
|
15 Jul
|
Research and development consultancy services - MASSIVE - Metabolite Analysis System Supporting In-depth Validation and Exploration
|
European Union Drugs Agency
|
€500,000
|
|
15 Jul
|
IT services - (20260243) Database solution for scientific information on drug interactions including interoperability mechanisms (PRR)
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€517,300
|
|
15 Jul
|
IT equipment and material - Supplying support spaces for the ENSP Innovation Center under the Smart Healthy Region Platform project
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€517,500
|
|
15 Jul
|
Waste container cleaning services - Cleaning and disinfection of underground waste equipment, surface collective equipment, smart litter bins and shelters for biowaste containers in the Lisbon Municipality
|
Município de Lisboa
|
€1.8M
|
|
15 Jul
|
Audiovisual equipment - Procurement of audiovisual solutions for meeting, collaboration and institutional communication rooms for ULS Oeste, under the Smart Healthy Region Platform project - Pillar 3 (PRR)
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€37,140
|