|
15 Jul
|
Air conditioning equipment - CPI06/AEB/2026
|
Agrupamento de Escolas de Bemposta, Portimão
|
€397,686
|
|
15 Jul
|
Consumer medical materials - Acquisition of percutaneous mitral valve and invasive cardiac mapping system
|
Unidade Local de Saúde de São José, EPE
|
€589,000
|
|
15 Jul
|
IT services: consulting, software development, Internet and support - EMSA Portal Management Services IT Services
|
European Maritime Safety Agency
|
€500,000
|
|
15 Jul
|
Software maintenance for information technologies - Acquisition of support and maintenance services for Oracle databases
|
Imprensa Nacional-Casa da Moeda, SA
|
€798,660
|
|
15 Jul
|
Audiovisual material - [DAG] Acquisition of audiovisual solutions for an immersive room and complementary functional areas for OESTECIM, under the Smart Healthy Region Platform project - Pillar 3 (PRR) [20260305]
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€172,328
|
|
15 Jul
|
Event services - Procurement of audiovisual and related services for events at the Estoril Congress Centre
|
Cascais Dinâmica - Gestão de Economia, Turismo e Empreendorismo, EM, SA
|
€7.6M
|
|
15 Jul
|
IT equipment and materials - Purchase of desktop computers, high-performance computers, laptops and peripherals for the GNR and PSP, for 2025 and 2026, under the DLPIEFSS
|
Secretaria-Geral do Ministério da Administração Interna
|
€7.8M
|
|
15 Jul
|
Acquisition of audiovisual and related services for events at the Estoril Congress Centre
|
Cascais Dinâmica - Gestão de Economia, Turismo e Empreendorismo, EM, SA
|
€7.6M
|
|
15 Jul
|
Pragal campus - refurbishment of the PT1 and PT3 cells and installation of PT monitoring equipment
|
Infraestruturas de Portugal, SA
|
€250,000
|
|
15 Jul
|
Hospital central e universitário da madeira - phase 3 - general infrastructure. finishing works and technical installations - a
|
Secretaria Regional de Equipamentos e Infraestruturas
|
€415.0M
|
|
16 Jul
|
Public tender for the continuous supply of plumbing materials - 139DAP26 - MP/594/CPN/B
|
Município de Paredes
|
€150,000
|
|
16 Jul
|
Public tender CP/1/2026 for the provision of hygiene and cleaning services for the Pico Island Health Unit, at the Madalena, São Roque and Lajes do Pico health centres - 12 months (2026/2027)
|
Unidade de Saúde da Ilha do Pico
|
€192,000
|
|
16 Jul
|
Purchase of computer equipment and material and data acquisition system
|
Instituto Superior Técnico
|
€94,464
|
|
16 Jul
|
Provision of services for animation and family support activities for pre-school pupils and for supervision and monitoring of pre-school and 1st cycle pupils during lunchtime at the Areias and Ferreira do Zêzere school centres
|
Município de Ferreira do Zêzere
|
€136,456
|
|
16 Jul
|
Service provision for urban study of public space rehabilitation of Avenida da Liberdade do Fundão
|
Município do Fundão
|
€64,200
|
|
16 Jul
|
Contract for the supply and installation of self-consumption production units (UPAC) in municipal buildings
|
Município do Fundão
|
€500,000
|
|
16 Jul
|
Acquisition of insurance services
|
Entidade Reguladora dos Serviços Energéticos
|
€190,000
|
|
16 Jul
|
Microsoft Licensing for a Period of 12 months
|
Tejo Ambiente - Empresa Intermunicipal de Ambiente do Médio Tejo, EIM, SA
|
€21,000
|
|
16 Jul
|
Acquisition of parts and material for the porto santo / pico espigão weather radar
|
Instituto Português do Mar e da Atmosfera, IP
|
€120,975
|
|
16 Jul
|
PRC_0193/2026_DEX - Purchase of agitators for biological reactor at Vila Real WWTP for Águas do Norte, S.A.
|
Águas do Norte, SA
|
€60,150
|
|
16 Jul
|
Works contract for complementary construction of management and treatment systems for water, soil and contaminated sludges in the radioactive mining areas
|
EDM - Empresa de Desenvolvimento Mineiro, SA
|
€4.4M
|
|
16 Jul
|
Continuous purchase of services for the elimination of Cortaderia selloana and restoration of treated areas for the Municipality of Vila Nova de Gaia
|
Município de Vila Nova de Gaia
|
€111,000
|
|
16 Jul
|
Electrophysiology material - decapolar, quadripolar and mapping ablation catheter
|
Unidade Local de Saúde de São José, EPE
|
€140,310
|
|
16 Jul
|
CPN 64/2026/DICP - Acquisition of office furniture and event support furniture, in lots, under a continuous supply arrangement
|
Município de Leiria
|
€67,188
|
|
16 Jul
|
Automatic meal voucher sales system - Purchase of Components
|
Serviços Sociais da Administração Pública
|
€13,000
|
|
16 Jul
|
4026018691/DA/B0041/2026 - Acquisition of a Heavy Wheeled Unmanned Ground System, accessories and services
|
Estado-Maior do Exército
|
€121,500
|
|
16 Jul
|
Contract for printing, enveloping, postal dispatch and electronic sending of invoices and notices.
|
Águas Públicas em Altitude - Serviços Intermunicipalizados, APAL-SIM
|
€120,000
|
|
16 Jul
|
Procurement of HDPE pipe under a continuous supply arrangement
|
CMPEAE - Empresa de Águas e Energia do Município do Porto, EM
|
€114,315
|
|
16 Jul
|
AQS 86/GEBALIS/2026 - Energy certification services
|
Gebalis - Gestão do Arrendamento da Habitação Municipal de Lisboa, EM, SA
|
€103,300
|
|
16 Jul
|
Purchase of 2 used vehicles - heavy goods vehicles with open box for ARM
|
A. R. M. - Águas e Resíduos da Madeira, SA
|
€87,380
|
|
16 Jul
|
Purchase of collection and destruction services for end-of-life vehicles abandoned and collected by the Moita Municipal Council
|
Município da Moita
|
€37,500
|
|
16 Jul
|
Supply of bread for the Collective Catering Units of the Municipality of Guarda
|
Município da Guarda
|
€70,000
|
|
16 Jul
|
Supply of pasteurised eggs for the Collective Food Units of the Municipality of Guarda
|
Município da Guarda
|
€35,200
|
|
16 Jul
|
Hire of heavy vehicles for passenger transport and transport of children (adults and minors under 16) on Type II buses
|
Município de loures
|
€120,660
|
|
16 Jul
|
Provision of Audiovisual, Structures and Technical Production Services for Frutos 2026
|
Município das Caldas da Rainha
|
€214,900
|
|
16 Jul
|
Acquisition of chemical products, analyses and technical support for the Municipal Swimming Pools of Seixal, under a continuous supply arrangement.
|
Município do Seixal
|
€121,544
|
|
16 Jul
|
Purchase of services in the area of insurance
|
Serviços Municipalizados de Viana do Castelo
|
€145,800
|
|
16 Jul
|
Maintenance contract for the printing equipment of the Municipality of Oliveira do Bairro for 36 months
|
Município de Oliveira do Bairro
|
€190,454
|
|
16 Jul
|
CP22_26 - Transport of personal goods
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€12,000
|
|
16 Jul
|
Various furniture - CPI19/2026 School furniture for kindergartens and schools in Barcelos
|
Município de Barcelos
|
€48,815
|
|
16 Jul
|
Catering services for schools - Supply of meals in school canteens - Locally prepared meals
|
Municipio de Gouveia
|
€299,700
|
|
16 Jul
|
Location services - 2025_026CP - Framework Agreement for the Acquisition of Vehicle Geolocation Services for the companies of the Águas de Portugal Group
|
AdP - Águas de Portugal, SGPS, SA; AdP AQUA - Gestão Ambiental de Recursos Hídricos, SA; A. D. A. M. - Águas do Alto Minho, SA; Águas do Vale do Tejo, SA; ADP - Águas de Portugal Internacional - Serviços Ambientais, SA; SIMDOURO - Saneamento do Grande Porto, SA; Águas do Douro e Paiva, SA; Águas de
|
€1.3M
|
|
16 Jul
|
Ambulance services - Procurement of non-urgent patient transport services
|
Unidade Local de Saúde do Estuário do Tejo, EPE
|
€726,052
|
|
16 Jul
|
Engineering services - Detailed design and Environmental Impact Study of the Terges e Cobres Dam
|
Edia - Empresa de Desenvolvimento e Infra-Estruturas do Alqueva, SA
|
€990,000
|
|
16 Jul
|
ICP20260054 - Osteosynthesis material, orthopaedic surgery / intramedullary nailing - 3 years
|
Serviço de Saúde da Região Autónoma da Madeira, EPERAM (SESARAM, EPERAM)
|
€1.0M
|
|
16 Jul
|
Acquisition of a Surgical Microscope for the Operating Theatre of ULSLA EPE
|
Unidade Local de Saúde do Litoral Alentejano, EPE
|
€248,000
|
|
17 Jul
|
Rehabilitation of the Western Outfall
|
Serviços Municipalizados de Eletricidade, Água e Saneamento da Câmara Municipal da Maia
|
€755,000
|
|
17 Jul
|
Procurement of specialised technical consultancy services for the renovation of the new headquarters building of Universidade Aberta
|
Universidade Aberta
|
€155,000
|
|
17 Jul
|
Procurement of Services for the Rental of 1 Collection Tank Cleaning Vehicle
|
Águas do Alto Alentejo, EIM, SA
|
€205,000
|
|
17 Jul
|
Technological modernisation of the grain terminal at Trafaria, for the company Silotagus
|
Silotagus, SA
|
€180,000
|
|
17 Jul
|
Infrastructure works for electric vehicle charging stations (EVCS) for EPAL and AdVT, in lots
|
EPAL - Empresa Portuguesa das Águas Livres, SA
|
€2.0M
|
|
17 Jul
|
General Works Contract for Maintenance of the Infrastructure of the EPAL Network - EGM2026-2027
|
EPAL - Empresa Portuguesa das Águas Livres, SA
|
€4.9M
|
|
17 Jul
|
Purchase of Pipes for Water Supply Systems
|
A. D. A. M. - Águas do Alto Minho, SA
|
€50,593
|
|
17 Jul
|
Rehabilitation and Extension of the Belo Horizonte Kindergarten
|
Município de Gondomar
|
€740,063
|
|
17 Jul
|
EM-26/00115 - Rehabilitation of the Pêro Pinheiro Municipal Market
|
Município de Sintra
|
€90,960
|
|
17 Jul
|
Public works contract for the refurbishment of the HVAC system at Canteen No. 7 - INSA
|
Serviços Sociais da Administração Pública
|
€75,000
|
|
17 Jul
|
Stage animation for Cova da Onça and Gastronomic Square - FSB 2026
|
Município de Alcobaça
|
€27,000
|
|
17 Jul
|
DMSA 5026009013 - Acquisition of weapon transport cases
|
Estado Maior da Força Aérea
|
€30,000
|
|
17 Jul
|
Purchase of foodstuffs - fish shop, on a continuous supply basis for the 2026/2027 school year
|
Município de Vizela
|
€66,956
|
|
17 Jul
|
A2/1955/2026 - Blood Collection Bag
|
Unidade Local de Saúde da Região de Leiria, EPE
|
€11,700
|
|
17 Jul
|
Supply of fresh meat for the Collective Catering Units of the Municipality
|
Município da Guarda
|
€215,500
|
|
17 Jul
|
Works contract for the construction of the new headquarters building of the parish of Loulé - S. Clemente
|
Freguesia de Loulé (São Clemente)
|
€1.7M
|
|
17 Jul
|
Rental service of a heavy goods vehicle with double cabin, in the renting modality
|
Município de Alcochete
|
€65,000
|
|
17 Jul
|
Remote participant recruitment service for scientific study for ISEP
|
Instituto Superior de Engenharia do Porto
|
€4,065
|
|
17 Jul
|
Supply of dinner service for ISEP - Porto Institute of Engineering
|
Instituto Superior de Engenharia do Porto
|
€1,234
|
|
17 Jul
|
Procurement of telecommunications services and Microsoft Office 365 licences for the Junta de Freguesia do Areeiro
|
Freguesia de Areeiro
|
€90,000
|
|
17 Jul
|
Purchase of an electroencephalograph for the Neurology Service of HFAR-PP
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€30,000
|
|
19 Jul
|
Diagnostic equipment - Acquisition of equipment for the Pathology Service
|
Unidade Local de Saúde do Alentejo Central, EPE
|
€220,000
|
|
19 Jul
|
Railway construction - Public works - L. SINES - PHASE 3 - EXECUTION
|
Infraestruturas de Portugal, SA
|
€16.5M
|
|
19 Jul
|
Passenger cars - Open tender with international publicity for the hiring of 105 light passenger vehicles under an operational leasing arrangement
|
Entidade de Serviços Partilhados da Administração Pública, IP; Autoridade para as Condições do Trabalho; Instituto Politécnico de Coimbra; Centro Jurídico do Estado; Serviços Sociais da Administração Pública; Instituto Politécnico de Viseu; Secretaria-Geral do Ministério dos Negócios Estrangeiros; D
|
€3.4M
|
|
19 Jul
|
Road public transport services - public tender No. 8/2026 - Acquisition of the provision of passenger public transport services
|
CI-AMAL - Comunidade Intermunicipal do Algarve
|
€105.6M
|
|
19 Jul
|
Meal supply services (catering) - Procurement of meal services in the public school network of the Municipality of Gondomar
|
Município de Gondomar
|
€16.1M
|
|
19 Jul
|
IT services - (20260243) Database solution for scientific drug interaction info and interoperability
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€517,300
|
|
19 Jul
|
Custom software development services - Acquisition of services for developing and implementing a digital solution for the Training Needs Diagnosis of the Public Administration, integrated in the AP Training Portal (COFAP)
|
Instituto Nacional de Administração, IP
|
€311,000
|
|
19 Jul
|
IT consulting and software programming services - AQS 103/GEBALIS/2026 - Acquisition of application modernisation development services
|
Gebalis - Gestão do Arrendamento da Habitação Municipal de Lisboa, EM, SA
|
€1.1M
|
|
19 Jul
|
Cleaning services - Restricted tender with prior qualification for cleaning of CTT group facilities in mainland Portugal
|
CTT - Correios de Portugal, SA
|
€4.6M
|
|
19 Jul
|
IT consulting services - CLPQ623/OA/2026 Consulting services for defining the procedural and functional architecture and user experience of the Information System of the Portuguese Bar Association
|
Ordem dos Advogados
|
€330,000
|
|
19 Jul
|
Public tender No. 8/2026 - Procurement of the public passenger transport service
|
Comunidade Intermunicipal do Algarve
|
€105.6M
|
|
19 Jul
|
CPI-1-2026 - Supply of electricity to special low voltage and normal low voltage installations - 2026/27/28
|
AC, Águas de Coimbra, EM
|
€1.1M
|
|
19 Jul
|
Purchase of services for the insurance portfolio of the Municipality of Gondomar
|
Município de Gondomar
|
€5.4M
|
|
19 Jul
|
Acquisition of Laparoscopic Energy Material - 36 MONTHS
|
Unidade Local de Saúde do Oeste, EPE
|
€556,500
|
|
19 Jul
|
Procurement of catering services for schools in the public education network of the Municipality of Gondomar
|
Município de Gondomar
|
€16.1M
|
|
19 Jul
|
CLPQ623/OA/2026 - Consulting services for defining the procedural and functional architecture and user experience of the Portuguese Bar Association Information System
|
Ordem dos Advogados
|
€330,000
|
|
19 Jul
|
Rental of Customer Service and Integration Software Licences in the Salesforce and Mulesoft technologies
|
Município de Oeiras
|
€527,575
|
|
19 Jul
|
Acquisition of a Situational Awareness Knowledge Platform
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€300,000
|
|
19 Jul
|
Public tender with international advertising for the rental of 105 light passenger vehicles under an operational leasing regime
|
Entidade de Serviços Partilhados da Administração Pública, IP
|
€3.4M
|
|
19 Jul
|
(DAG) Procurement of Backup and Disaster Recovery Solution for Infrastructures and Data - Pillar 1 - Reform and Modernization of the Health Data Network (PRR) (20260265)
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€2.3M
|
|
19 Jul
|
AQS 103/GEBALIS/2026 - Acquisition of services for application modernisation development
|
Gebalis - Gestão do Arrendamento da Habitação Municipal de Lisboa, EM, SA
|
€1.1M
|
|
19 Jul
|
[DAG] Acquisition of functional and technological evolution services for the SNS/MS Portals for Pillar 1 - Reform and Modernisation of the Health Data Network (RRP) [20260202]
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€696,029
|
|
19 Jul
|
Legal representation and specialised legal advisory services for the Office Supporting the Board of Directors in tax, administrative and constitutional law
|
Autoridade Nacional de Comunicações
|
€305,280
|
|
19 Jul
|
2026_008CP - Purchase of data circuit services
|
AdP - Águas de Portugal, SGPS, SA
|
€2.2M
|
|
20 Jul
|
Purchase of services for renewal of licensing and continuity contracts for Primavera software, including technical support and hour bank
|
MOBI.E, SA
|
€150,000
|
|
20 Jul
|
Award of a contract for the provision, implementation and operation of an integrated Cashless payment system using RFID, NFC or functionally equivalent technology wristbands, for the Festival F 2026 edition.
|
Ambifaro - Gestão de Equipamentos Municipais, EM
|
€45,000
|
|
20 Jul
|
Procurement of the preparation and distribution of school meals - Amadora Sede hub, Amadora Centro hub and Lumiar Campus
|
Cooptécnica - Gustave Eiffel, Cooperativa de Ensino e Formação Técnico Profissional, CRL
|
€145,435
|
|
20 Jul
|
Purchase of foodstuffs - groceries, on a continuous supply basis for the 2026/2027 school year
|
Município de Vizela
|
€95,649
|
|
20 Jul
|
Construction of the Ariães bridge bypass
|
Município de Bragança
|
€550,000
|
|
20 Jul
|
Supervision and safety coordination services for the works on the hydraulic infrastructures of the extension of the Frossos WWTP outfall
|
AGERE- Empresa de Águas Efluentes e Resíduos de Braga, EM
|
€18,540
|
|
20 Jul
|
Purchase in 7 lots of software and respective licensing to support the omnichannel citizen service solution of the Regional Government of Madeira, currently implemented at AIM, IP-RAM
|
Agência de Inovação e Modernização da Região Autónoma da Madeira, IP-RAM
|
€135,656
|
|
20 Jul
|
Execution of exterior arrangements in Bairro da Atalaia, Vila Nova de Santo André
|
Município de Santiago do Cacém
|
€2.8M
|
|
20 Jul
|
Rental service of certified vehicles for collective transport of children
|
Município de Aljezur
|
€214,800
|
|
20 Jul
|
Contract No. 5/DMMC/DS/2026 - Replacement of a domestic sewer collector in Professor Francisco Gentil Street
|
Município de Lisboa
|
€662,064
|
|
20 Jul
|
Contract 393/DMMC/DIOA/DGI/26 - Repaving of pavements in several streets in the parish of Madre de Deus - Process 0020/CP/DGES/ND/2026
|
Município de Lisboa
|
€240,000
|
|
20 Jul
|
Works contract no. 7/DMMC/DHM/DIH/25 - 'Rehabilitation of the Municipal Building located at Rua da Madalena no. 53, including two vacant units and three occupied units' - Procedure no. 0030/CP/DGES/ND/2026
|
Município de Lisboa
|
€295,792
|
|
20 Jul
|
Provision of services for the operation, maintenance and conservation of Wastewater Pumping Stations and Wastewater Treatment Plants - Municipality of Chaves / 2026,DCP,I,G,7844 of 17-07-202
|
Município de Chaves
|
€144,000
|
|
20 Jul
|
Handling, treatment and registration of assets, parts and documents with patrimonial value
|
Município de Mirandela
|
€18,432
|
|
20 Jul
|
Purchase of Various Materials
|
Unidade Local de Saúde de São José, EPE
|
€96,226
|
|
20 Jul
|
CP41/2026 Acquisition, licensing, configuration and maintenance of the Video Analytics platform and equipment
|
Município de Barcelos
|
€30,599
|
|
20 Jul
|
Supply of 59 (fifty-nine) Kiosks (HW) for the Expansion of the User Service Management System
|
Unidade Local de Saúde da Região de Aveiro, EPE
|
€206,500
|
|
20 Jul
|
Rehabilitation and refurbishment of several health units in the municipality of Oliveira de Azeméis
|
Município de Oliveira de Azeméis
|
€2.2M
|
|
20 Jul
|
Public works contract 'Relocation and remodelling of the neonatology service'
|
Unidade Local de Saúde da Póvoa de Varzim/Vila do Conde, EPE
|
€446,409
|
|
20 Jul
|
Procurement of tablets for oven cleaning and descaling
|
Serviço de Utilização Comum dos Hospitais
|
€50,656
|
|
20 Jul
|
Supply of Fruit and Vegetables for All Collective Catering Units of the Municipality
|
Município da Guarda
|
€207,000
|
|
20 Jul
|
Engineering studies - Purchase of Services - Execution Design - IC2(EN1) - MEIRINHAS (KM 136+700) / POMBAL (KM 148+500) - REQUALIFICATION
|
Infraestruturas de Portugal, SA
|
€450,000
|
|
20 Jul
|
Construction of a weir - CONSTRUCTION OF WEIRS ON THE RIBEIRA DA ROCHA - SERRA D'ÁGUA
|
Secretaria Regional de Equipamentos e Infraestruturas
|
€3.8M
|
|
20 Jul
|
Construction of school buildings - Refurbishment and Extension of EB1/JI Telha Nova No. 1 School
|
Município do Barreiro
|
€8.8M
|
|
20 Jul
|
Home dialysis services - Provision of assisted peritoneal dialysis services
|
Unidade Local de Saúde do Algarve, EPE
|
€746,374
|
|
20 Jul
|
Construction of water and wastewater pipelines - Construction of the supply pipeline from the AdDP delivery point to the Terronhas reservoir
|
Serviços Municipalizados de Águas e Saneamento do Município de Paredes
|
€593,039
|
|
20 Jul
|
Buildings of special historic or architectural interest - Renovation of the Teatro Cine do Barreiro
|
Município do Barreiro
|
€5.5M
|
|
20 Jul
|
Coffee, tea and related products - PR2026/2625 - SAD Institution Cafés 4 years
|
Serviço de Utilização Comum dos Hospitais
|
€1.5M
|
|
20 Jul
|
Insurance services - Contracting of insurance services
|
Município de Loulé
|
|
|
20 Jul
|
Various food products - SAD institution for the centralised purchase of various types of food goods
|
Serviço de Utilização Comum dos Hospitais
|
€47.8M
|
|
20 Jul
|
Animal products, meat and meat-based products - Establishment of a Dynamic Purchasing System for the purchase of meat, fish, meat and fish products, vegetarian products and frozen vegetables
|
Serviço de Utilização Comum dos Hospitais
|
€5.5M
|
|
20 Jul
|
Establishment of a Dynamic Purchasing System for the purchase of meat, fish, meat and fish products, vegetarian products and frozen vegetables
|
Serviço de Utilização Comum dos Hospitais
|
|
|
20 Jul
|
Provision of Curricular Enrichment and Family Support Activities in Public Basic Schools and Kindergartens of Oliveira do Bairro, 2026/2027
|
Município de Oliveira do Bairro
|
€233,333
|
|
20 Jul
|
Establishment of a Dynamic Acquisition System (SAD) for the centralised purchase of various types of food products, groceries, dairy products, frozen meat, frozen fish, frozen vegetables, fresh meat and bakery products
|
Serviço de Utilização Comum dos Hospitais
|
|
|
20 Jul
|
PR2026/2625 - Establishment SAD Cafés 4 years
|
Serviço de Utilização Comum dos Hospitais
|
|
|
20 Jul
|
Purchase, by lots, of 16-tonne heavy vehicles with RSU bodies of between 10 and 12 m3
|
Município de Lisboa
|
€429,160
|
|
21 Jul
|
Supply of lunch service for ISEP - Instituto Superior de Engenharia do Porto
|
Instituto Superior de Engenharia do Porto
|
€574
|
|
21 Jul
|
Construction works for water reservoirs located in the parishes of Salga, Achadinha and Vila de Nordeste
|
Nordeste Ativo, EM, SA
|
€1.2M
|
|
21 Jul
|
L. norte - granja do ulmeiro station - alfarelos - air conditioning installation in the former dormitory building
|
Infraestruturas de Portugal, SA
|
€85,000
|
|
21 Jul
|
Contracting of fixed and mobile communications services for the municipality of loulé
|
Município de Loulé
|
€180,000
|
|
21 Jul
|
Construction of dams on the Ribeira da Rocha - Serra de Agua
|
Secretaria Regional de Equipamentos e Infraestruturas
|
€3.8M
|
|
21 Jul
|
Contract for the reconstruction of road slopes following severe weather
|
Município de Odemira
|
€385,837
|
|
21 Jul
|
Preventive and Corrective Maintenance of 60 Multi-Sport Courts in the Municipality of Oeiras
|
Município de Oeiras
|
€106,975
|
|
21 Jul
|
Acquisition of Electronic Fire Safety System Equipment, Installation, Configuration, Integration and Preventive and Corrective Maintenance Services
|
Companhia Carris de Ferro de Lisboa, EM, SA
|
€180,000
|
|
21 Jul
|
Continuous and Phased Purchase of Various Laboratory Materials, by Lots
|
Universidade do Algarve
|
€29,140
|
|
21 Jul
|
AS_37.2026 - Acquisition of One-Off and Permanent Specialised Security and Surveillance Services for 2026, 2027 and 2028
|
Município de Fornos de Algodres
|
€86,500
|
|
21 Jul
|
Sub-urethral tape, trichotomy blades and minor surgery pack
|
Unidade Local de Saúde do Baixo Mondego, EPE
|
€97,556
|
|
21 Jul
|
Upholstery services for hospital equipment and clinical furniture, chairs, armchairs, examining couches, benches and sofas
|
Unidade Local de Saúde de São José, EPE
|
€35,450
|
|
21 Jul
|
17002526 - PRR - Project No. 2588 - Diagnostic system (C-reactive protein) for primary health care units
|
Unidade Local de Saúde de São José, EPE
|
€17,220
|
|
21 Jul
|
Purchase of occasional transport services for municipal activities
|
Município de Coruche
|
€160,000
|
|
21 Jul
|
Capture, treatment and distribution of water - Extension and renovation of the network - Execution of extensions (2026)
|
Município de Palmela
|
€48,190
|
|
21 Jul
|
FEUP_CPN_00003_2026 - Hour bank for development and maintenance of software applications on the OutSystems platform
|
Universidade do Porto
|
€135,000
|
|
21 Jul
|
Installation of the Army Communication Division at the General Clothing and Equipment Workshops, Santa Clara
|
Estado-Maior do Exército
|
€390,000
|
|
21 Jul
|
Construction of the Paradança Mortuary House
|
Município de Mondim de Basto
|
€160,824
|
|
21 Jul
|
Acquisition of an integrated management solution for the exercise of municipal competences in the education sector
|
Município de Vila do Conde
|
€91,000
|
|
21 Jul
|
CP 2566/2026 Purchase of hospital washing and disinfecting machine for ULSTMAD, EPE, under PRR-funded project 18155
|
Unidade Local de Saúde de Trás-os-Montes e Alto Douro, EPE
|
€71,797
|
|
21 Jul
|
DAP 2026.0114 - Acquisition of data collection services, Impact of the National Campaign (PRR/RE-C01-i09: Universal System for Active Life Support)
|
Instituto Português do Desporto e Juventude, IP
|
€130,000
|
|
21 Jul
|
Purchase of Waste Deposit Equipment, by Lots
|
Associação de Municípios para a Gestão Sustentável de Resíduos do Grande Porto - LIPOR
|
€101,400
|
|
21 Jul
|
Printing and Graphic Production Services for Communication and Recycling Promotion for LIPOR and Member Municipalities
|
Associação de Municípios para a Gestão Sustentável de Resíduos do Grande Porto - LIPOR
|
€150,000
|
|
21 Jul
|
Supply of bigbags
|
Associação de Municípios para a Gestão Sustentável de Resíduos do Grande Porto - LIPOR
|
€25,000
|
|
21 Jul
|
Rental of Printing Equipment and Associated Copying, Printing and Scanning Services
|
Associação de Municípios para a Gestão Sustentável de Resíduos do Grande Porto - LIPOR
|
€110,400
|
|
21 Jul
|
Replacement of double glass railings on the Infante esplanade and parking lots in Lagos
|
Lagos em Forma - Gestão Desportiva, EM, SA
|
€24,000
|
|
21 Jul
|
Motor vehicles - Vehicle rental for the 'Natação Tod@s' programme, school year 2026/2027
|
Município de Santa Maria da Feira
|
€261,800
|
|
21 Jul
|
Furniture - Purchase of Goods and Equipment for Centro Social e Paroquial do Bom Jesus da Ponta Delgada - Madeira
|
Centro Social e Paroquial do Bom Jesus de Ponta Delgada
|
€312,527
|
|
21 Jul
|
Cleaning services - Provision of hygiene and cleaning services for the Local Health Unit of Alto Alentejo, EPE - September to December 2026
|
Unidade Local de Saúde do Alto Alentejo, EPE
|
€354,701
|
|
21 Jul
|
Infrastructure consultancy services - Multidisciplinary Consultancy for the Preparation of a Plan and Development Proposal for the Public Domain Area of the Current Mitrena Shipyard
|
APSS - Administração dos Portos de Setúbal e Sesimbra, SA
|
€990,000
|
|
21 Jul
|
Cargo handling and storage services - Acquisition of goods handling services and warehouse management
|
Banco de Portugal
|
€802,440
|
|
21 Jul
|
Software packages and information systems - Supply, assembly and implementation services for an integrated waste management system, including management of separate collection, fleet and equipment - SINGERE
|
A. R. M. - Águas e Resíduos da Madeira, SA
|
€1.0M
|
|
21 Jul
|
Furniture - Public tender 2/2026CSPSBRB for a contract for the purchase 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
|
|
21 Jul
|
Passenger cars - Purchase, by lots, of electric motor vehicles for the DMAEVCE
|
Município de Lisboa
|
€481,000
|
|
21 Jul
|
Building construction works related to health services - HOSPITAL CENTRAL E UNIVERSITÁRIO DA MADEIRA - PHASE 3 - GENERAL INFRASTRUCTURE, FINISHING AND TECHNICAL INSTALLATIONS - A
|
Secretaria Regional de Equipamentos e Infraestruturas
|
€415.0M
|
|
21 Jul
|
Boxes - Establishment of a dynamic acquisition system for the purchase of common-use goods for archive and central warehouse management of SUCH
|
Serviço de Utilização Comum dos Hospitais
|
€655,400
|
|
21 Jul
|
Energy-related services - Concession contract (design, construction, maintenance and management) of the Intermunicipal Collective Self-Consumption Energy System of Médio Tejo (SIAC-MT), with the creation of 12 Renewable Energy Communities
|
Comunidade Intermunicipal do Médio Tejo
|
€25.0M
|
|
21 Jul
|
Supply, assembly and implementation services for an integrated waste management system with management of selective collection, fleet and equipment - SINGERE
|
ARM
|
€1.0M
|
|
21 Jul
|
Establishment of a Dynamic Purchasing System for the acquisition of common-use goods for the central archive and warehouse management of SUCH
|
Serviço de Utilização Comum dos Hospitais
|
|
|
21 Jul
|
Acquisition of General Gastroenterology Material
|
Unidade Local Saúde de Braga, E.P.E.
|
€338,401
|
|
22 Jul
|
CPN No. 66/2026/DICP - Contracting of services for the organisation and management of the Leiria Half Marathon for the years 2026 and 2027
|
Município de Leiria
|
€60,971
|
|
22 Jul
|
Continuous Supply of Hot Asphalt Mix with Basalt Fines T/0/12mm
|
Freguesia de Loures
|
€90,467
|
|
22 Jul
|
Provision of Human and Remote Surveillance and Security Services
|
Teatro Nacional de São João, EPE
|
€106,951
|
|
22 Jul
|
50.1.41/2026 - Interior alteration of the VougaPark building
|
Município de sever do vouga
|
€450,000
|
|
22 Jul
|
Rental of containers for 36 months for the National Archaeology Museum
|
Museus e Monumentos de Portugal, EPE
|
€168,480
|
|
22 Jul
|
Supply and fitting of tyres for the vehicles and motorcycles of the State Security and Honours Unit in 2026
|
Guarda Nacional Republicana
|
€7,317
|
|
22 Jul
|
Open Tender 5/26 - Acquisition of equipment for the Lousã Health Centre (2nd Phase), consisting of 5 lots
|
Município da Lousã
|
€215,454
|
|
22 Jul
|
Purchase of school equipment under the PRR
|
Município de Penafiel
|
€75,770
|
|
22 Jul
|
Public works contract for the rehabilitation and adaptation of a building to house the future Public Security Police station on Corvo Island, Azores archipelago
|
Polícia de Segurança Pública
|
€745,000
|
|
22 Jul
|
Acquisition of Services - 29th Edition of the Apple, Wine and Olive Oil Fair, from 28 to 30 August 2026
|
Município de Carrazeda de Ansiães
|
€211,350
|
|
22 Jul
|
Acquisition of access control (existing on-site machines) for Mosteiro da Batalha, Museu Nacional dos Coches and Museu Nacional Resistência e Liberdade
|
Museus e Monumentos de Portugal, EPE
|
€99,564
|
|
22 Jul
|
26A00023 - Acquisition of transport and moving services for the University of Coimbra
|
Universidade de Coimbra
|
€120,000
|
|
22 Jul
|
17002826 - PRR | Project no. 1776 | Purchase of material for diabetic foot consultation for UCSP of ULS São José
|
Unidade Local de Saúde de São José, EPE
|
€20,520
|
|
22 Jul
|
CP 23/26 - Acquisition of Secret Server licensing
|
EMEL - Empresa Municipal de Mobilidade e Estacionamento de Lisboa, EM, SA
|
€19,903
|
|
22 Jul
|
CP 26/26 - Licensing of Sendys Software, including technical support and maintenance, for the period 2026-2029
|
EMEL - Empresa Municipal de Mobilidade e Estacionamento de Lisboa, EM, SA
|
€199,214
|
|
22 Jul
|
Procurement of cleaning services for the CMA, under DECIR 2026
|
Autoridade Nacional de Emergência e Proteção Civil
|
€73,170
|
|
22 Jul
|
Purchase of piping and signalling accessories for expanding municipal public water supply networks
|
Município de Cabeceiras de Basto
|
€11,468
|
|
22 Jul
|
Acquisition of pipes and accessories for the expansion of wastewater drainage networks
|
Município de Cabeceiras de Basto
|
€9,213
|
|
22 Jul
|
Public tender for the continuous supply of bread for the school canteens of the municipality of Albufeira and for other activities of the Education Division
|
Município de Albufeira
|
€55,000
|
|
22 Jul
|
Public tender for the continuous supply of frozen fish for the school canteens of the municipality of Albufeira and for other activities of the Education Division
|
Município de Albufeira
|
€140,000
|
|
22 Jul
|
Public tender for the continuous supply of fresh fish for the school canteens of the municipality of Albufeira and for other activities of the Education Division
|
Município de Albufeira
|
€135,000
|
|
22 Jul
|
Public works contract for the repair of the municipal roads of Pincho and 1142 Vale do Lobo
|
Município de Lagos
|
€60,369
|
|
22 Jul
|
Repair and maintenance services for equipment in buildings - Maintenance services for the buildings of the Southern Regional Network and the Madeira Regional Office
|
Banco de Portugal
|
€650,700
|
|
22 Jul
|
Ventilation and monitoring, operating theatre block
|
Unidade Local de Saúde de Loures-Odivelas, EPE
|
€528,300
|
|
23 Jul
|
Specialised services for monitoring and evaluating the impact of the Pinhal Interior IIBT
|
ADXTUR - Agência para o Desenvolvimento Turístico das Aldeias do Xisto
|
€146,250
|
|
23 Jul
|
Supply of common electrical materials for the electricity services of the building conservation and maintenance division
|
Município de Loulé
|
€111,631
|
|
23 Jul
|
Energy efficiency of the municipal building - freguesia de sobrado
|
Município de Castelo de Paiva
|
€338,800
|
|
23 Jul
|
Requalification of Praceta Capitão Brites Vasques - Alagoa
|
Município de Águeda
|
€428,400
|
|
23 Jul
|
Design, supply, construction, assembly and technical support services for the Wines of Portugal stand at ProWine Shanghai 2026
|
ViniPortugal - Associação Interprofissional do Vinho
|
€61,201
|
|
23 Jul
|
Preparation of detailed design projects for specialties of 3 public buildings
|
Secretaria Regional de Equipamentos e Infraestruturas
|
€102,700
|
|
23 Jul
|
CP No. 1/2026
|
Lar de Nossa Senhora do Livramento
|
€625,000
|
|
23 Jul
|
Acquisition of a Water Purification and Heating System
|
Instituto Nacional de Emergência Médica, IP
|
€171,018
|
|
23 Jul
|
Exhibition stands - CPI_02_2026 - Design, production and rental of the 'Algarve' promotional stand for BTL and trade fairs in Spain, by lots - 2027/8
|
Região de Turismo do Algarve
|
€349,593
|