|
23 Jul
|
Water pipeline works - Works to Reinforce Water Supply to the Algarve - Solution of the Water Intake at Pomarao - Phase A (intake, pumping station, rising main, regulation reservoir, sections 1, 2 and 9 of the gravity pipeline and restitution works)
|
Águas do Algarve, SA
|
€122.2M
|
|
23 Jul
|
Construction of school buildings - Renovation works for the José Gomes Ferreira Secondary School - Lisbon
|
Lisboa Ocidental, SRU - Sociedade de Reabilitação Urbana EM, SA
|
€22.4M
|
|
23 Jul
|
Various health services - Provision of services for the creation of an electrophysiology laboratory
|
Unidade Local de Saúde do Tâmega e Sousa, EPE
|
€433,499
|
|
23 Jul
|
Rehabilitation works of the josé gomes ferreira secondary school - lisbon
|
Lisboa Ocidental, SRU - Sociedade de Reabilitação Urbana EM, SA
|
€22.4M
|
|
23 Jul
|
Provision of Services for the Creation of an Electrophysiology Laboratory
|
Unidade Local de Saúde do Tâmega e Sousa, EPE
|
€433,499
|
|
23 Jul
|
Acquisition of refrigeration units for datacenter - Azurém 2
|
Fundação para a Ciência e a Tecnologia I.P.
|
€300,000
|
|
23 Jul
|
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
|
|
24 Jul
|
Public tender for the contracting of an integrated document management and citizen service platform, including an electronic counter
|
Município de Albufeira
|
€140,500
|
|
24 Jul
|
Rehabilitation of the cine fórum da póvoa de lanhoso
|
Município da Póvoa de Lanhoso
|
€2.5M
|
|
24 Jul
|
CPU/1/2026
|
Associação para o Desenvolvimento de Rio de Moinhos
|
€155,000
|
|
24 Jul
|
Urban waste collection services for the summer period
|
Município da Póvoa de Varzim
|
€69,000
|
|
24 Jul
|
2026/78 - DGEP - Construction of a roundabout at the intersection between Av. Da República and Av. Salvador Allende, in Oeiras
|
Município de Oeiras
|
€331,892
|
|
24 Jul
|
CPE.10.26.DCP-UCE Reconstruction of the Chapel of Areal or of St. Victor the Martyr and rehabilitation of the surrounding public space
|
Município de Braga
|
€286,496
|
|
24 Jul
|
Supervision Services, Safety Coordination on Site and Environmental Management Coordination and Archaeological Monitoring for the Works to Reinforce the Reliability of the Aljustrel Water Supply
|
AgdA - Águas Públicas do Alentejo, SA
|
€116,600
|
|
24 Jul
|
Construction of a wall on Rua de Pepim - Lufrei
|
Município de Amarante
|
€208,000
|
|
24 Jul
|
Provision of services for 'Determination of reference investment costs for the construction and rehabilitation of infrastructure associated with the urban water cycle'
|
Entidade Reguladora dos Serviços de Águas e Resíduos
|
€210,000
|
|
24 Jul
|
Contract 36/GEBALIS/2026 - Bairro Alta de Lisboa Centro e Alta de Lisboa Sul - Rehabilitation works of municipal housing units
|
Gebalis - Gestão do Arrendamento da Habitação Municipal de Lisboa, EM, SA
|
€312,000
|
|
24 Jul
|
Procurement of Microsoft O365 licensing services for the school system
|
Município de Cascais
|
€124,362
|
|
24 Jul
|
GNR building - repair of infrastructure related to the territorial command of setúbal
|
Município de Setúbal
|
€440,053
|
|
24 Jul
|
Purchase of various clinical consumable materials
|
Unidade Local de Saúde da Região de Leiria, EPE
|
€43,526
|
|
26 Jul
|
Security services - Guarding and security for the fishing ports of Sesimbra (Lot 1) and Setúbal (Lot 2)
|
DOCAPESCA - Portos e Lotas, SA
|
€505,980
|
|
26 Jul
|
Railway public transport services - Public tender with international advertising for the subconcession of the Porto Metropolitan Area Light Metro System
|
Metro do Porto, SA
|
€465.1M
|
|
26 Jul
|
Engineering consultancy services - Acquisition of advisory and technical support services for the management and monitoring of the operation and maintenance contract of the VR1 between Ribeira Brava and Machico Sul
|
Secretaria Regional de Equipamentos e Infraestruturas
|
€716,820
|
|
26 Jul
|
Special purpose vehicles - Supply of a 42 metre turntable ladder fire appliance for rescue, salvage and firefighting operations
|
Município de Loulé
|
|
|
26 Jul
|
Acquisition of perpetual-use licensing for IBM DataStage and corresponding support for 12 months
|
Instituto de Informática, I.P.
|
€540,000
|
|
26 Jul
|
Vehicle towing services
|
Município do Porto
|
€5.0M
|
|
26 Jul
|
Public tender with international publicity for the subconcession of the Light Metro System of the Porto Metropolitan Area
|
Metro do Porto, SA
|
€465.1M
|
|
26 Jul
|
Procurement of Undifferentiated Support Services for the Ministry of Foreign Affairs
|
Secretaria-Geral do Ministério dos Negócios Estrangeiros
|
€480,196
|
|
26 Jul
|
Health Professional Services for the Hemodynamics Unit
|
Unidade Local de Saúde da Cova da Beira, EPE
|
€366,000
|
|
26 Jul
|
(DAG) Acquisition of development services for new features on the Licenciamento+ Portal of INFARMED, I.P. (PRR) (20260251)
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€508,220
|
|
26 Jul
|
(DAG) Acquisition of development services for the new INFARMED, I.P. website (PRR) (20260267)
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€400,930
|
|
26 Jul
|
(DAG) Acquisition of new feature development services for the INFARMED Inspection+ Portal (PRR) (20260268)
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€611,735
|
|
26 Jul
|
Provision of advisory and technical support services for the management and monitoring of the operation and maintenance contract for the VR1 between Ribeira Brava and Machico Sul
|
Secretaria Regional de Equipamentos e Infraestruturas
|
€716,820
|
|
27 Jul
|
Acquisition of festive and decorative lighting for Christmas 2026
|
Município de Aveiro
|
€210,000
|
|
27 Jul
|
Purchase of IT Equipment for the Health Unit of Requeixo, Nossa Senhora de Fátima and Nariz
|
Município de Aveiro
|
€29,700
|
|
27 Jul
|
Public Works - L. sul - grândola - lousal - monoblock switches phase 1 - replacement
|
Infraestruturas de Portugal, SA
|
€800,000
|
|
27 Jul
|
Rental of box truss and audiovisual lighting and sound equipment for the Ria and Sé stages of Festival F 2026
|
Teatro municipal de faro-sm
|
€95,000
|
|
27 Jul
|
CP 2288/26 - Licensing of Forecout Counter ACT Software
|
Instituto Português de Oncologia do Porto Francisco Gentil, EPE
|
€36,323
|
|
27 Jul
|
Public Tender No. 95/2026/DCP/EGI: Preventive and Corrective Maintenance of Lifts, Escalators and Platform Lifts for Persons with Reduced Mobility
|
Agência para a Reforma Tecnológica do Estado, IP
|
€45,000
|
|
27 Jul
|
2026/101 - DEM/UCR - Barcarena Gunpowder Factory - Requalification and conversion of the workers' district into a student residence
|
Município de Oeiras
|
€3.9M
|
|
27 Jul
|
Various Repairs in 38 Dwellings of the Municipal Housing Developments of Gondomar City Council
|
Município de Gondomar
|
€423,965
|
|
27 Jul
|
26A00034 - Purchase of Beck Online database subscription services, including additional modules, for the University of Coimbra Faculty of Law
|
Universidade de Coimbra
|
€36,600
|
|
27 Jul
|
19/26 - Promotion and dissemination of the Prazo Ruins
|
Município de Vila Nova de Foz Côa
|
€132,829
|
|
27 Jul
|
Purchase of a Veterinary Medical Vehicle for Emergency Transport of Pet Animals
|
Resialentejo - Tratamento e Valorização de Resíduos, EIM
|
€41,000
|
|
27 Jul
|
Contract 28/GEBALIS/2026 - Western Zone - Building repairs linked to elevator operation
|
Gebalis - Gestão do Arrendamento da Habitação Municipal de Lisboa, EM, SA
|
€100,000
|
|
27 Jul
|
Purchase of reagents for the treatment of process water at the energy recovery facility
|
MUSAMI - Operações Municipais do Ambiente, EIM, SA
|
€19,200
|
|
27 Jul
|
Works contract 2635P - EB1 Bárrio - land retaining wall
|
Município de Alcobaça
|
€71,400
|
|
27 Jul
|
Purchase of food products for the preparation of school meals, in lots
|
Município de Alandroal
|
€107,100
|
|
27 Jul
|
Supervision and control services for building renovation at Rua do Sol (former Sol primary school) (SE.001.2026.030_031)
|
CMPH Empresa de Habitação e Manutenção do Município do Porto, E.M.
|
€60,250
|
|
27 Jul
|
Works 2646P - Adaptation and Improvement inside the Technical Services Building and Business Park of Alcobaça
|
Município de Alcobaça
|
€58,500
|
|
27 Jul
|
Acquisition of operational leasing services for 4 (four) new vehicles and associated services, for a period of 36 months, divided into two lots.
|
IdD - Portugal Defense, SA
|
€116,460
|
|
27 Jul
|
Execution of Municipal Lighting Infrastructure Works on Avenues, Bypasses and Regional Circular Roads in Mafra - CRIMA
|
Município de Mafra
|
€250,413
|
|
27 Jul
|
Acquisition of reagents for calprotectin determination for ULSSJ
|
Unidade Local de Saúde de São João, EPE
|
€198,600
|
|
27 Jul
|
Installation of photovoltaic panels at the Covilhã Delegation - PRR
|
Centro de Formação Profissional da Indústria Têxtil, Vestuário, Confecção e Lanifícios (MODATEX)
|
€28,500
|
|
27 Jul
|
Watercourse Cleaning - Ribeira do Cêto
|
Município de Elvas
|
€44,445
|
|
27 Jul
|
Architectural services for buildings - Framework agreement for architectural and specialty project design and revision, topographic surveys and geological-geotechnical prospecting
|
Comunidade Intermunicipal do Oeste
|
|
|
27 Jul
|
Hire of buses and coaches with driver - Acquisition of passenger transport services by bus with driver under the INATEL Longevidade+ Project
|
Fundação INATEL
|
€288,531
|
|
27 Jul
|
Technical inspection and testing services - Vouga Line - infrastructure inspections under geotechnics
|
Infraestruturas de Portugal, SA
|
€521,100
|
|
27 Jul
|
Construction, foundation and paving of expressways and roads - Works contract - EN103 - VINHAIS-BRAGANCA
|
Infraestruturas de Portugal, SA
|
€82.5M
|
|
27 Jul
|
Engineering studies - Acquisition of Services - Execution Design - IC2(EN1) - MEIRINHAS (KM 136+700) / POMBAL (KM 148+500) - REQUALIFICATION
|
Infraestruturas de Portugal, SA
|
€450,000
|
|
27 Jul
|
Technical inspection and testing services - NORTHERN LINE - INFRASTRUCTURE INSPECTIONS IN GEOTECHNICS - COMN
|
Infraestruturas de Portugal, SA
|
€743,925
|
|
27 Jul
|
Construction works - EN103 - VINHAIS-BRAGANÇA
|
Infraestruturas de Portugal, SA
|
€82.5M
|
|
27 Jul
|
West Line, Sintra Line and Cintura Line - Routine Inspections of Geotechnical Structures
|
Infraestruturas de Portugal, SA
|
€478,400
|
|
28 Jul
|
Purchase of fresh bread for the Oliveira de Frades School Centre and Kindergartens
|
Município de Oliveira de Frades
|
€25,970
|
|
28 Jul
|
50.1.37/2026 - Floods and Inundations: Wall of Rua Central de Camionagem
|
Município de sever do vouga
|
€49,042
|
|
28 Jul
|
REPaving OF MUNICIPAL ROADS
|
Município de Oliveira de Azeméis
|
€733,738
|
|
28 Jul
|
Rehabilitation and maintenance works on the infrastructure and buildings of the Inatel Foundation campsite in Costa da Caparica
|
Fundação INATEL
|
€3.0M
|
|
28 Jul
|
CT-26/00914 - Purchase and replacement of sands and accessories for the filters of the Municipal Pools
|
Município de Sintra
|
€102,917
|
|
28 Jul
|
Remodelling of sections of the water network in Arganil and Alagoa
|
Município de Arganil
|
€87,235
|
|
28 Jul
|
Continuous supply of detergent for urban street washing with biological control action, as part of public space cleaning in the Municipality of Porto
|
Empresa Municipal de Ambiente do Porto, E.M., S.A.
|
€63,500
|
|
28 Jul
|
Purchase of corpse bags and vomit bags
|
Unidade Local Saúde de Braga, E.P.E.
|
€86,648
|
|
28 Jul
|
4026002329/DA/Q0073/2025 - Green Face and Bath Towels
|
Estado-Maior do Exército
|
€32,518
|
|
28 Jul
|
Roof refurbishment works for buildings C5, IBEB and TECLABS
|
Faculdade de Ciências
|
€372,500
|
|
28 Jul
|
Supply of parts and accessories for water supply and sanitation systems of the Municipality of Ferreira do Alentejo
|
Município de Ferreira do Alentejo
|
€28,500
|
|
28 Jul
|
Procurement of material for the treatment of IV (deserted lots) - multiannual
|
Unidade Local de Saúde do Oeste, EPE
|
€40,878
|
|
28 Jul
|
Lease of exploitation of vacant land
|
Freguesia de Fátima
|
€100
|
|
28 Jul
|
Acquisition of equipment to measure moisture content under the FMC-Fire project - CPub. no. 04/IPT/2026
|
Instituto Politécnico de Tomar
|
€85,000
|
|
28 Jul
|
CP/0828/2026 - Trolleys for clean laundry
|
Unidade Local de Saúde do Alto Ave, EPE
|
€44,850
|
|
28 Jul
|
Public Tender No 5 2026 - Grant of operating rights for the Bar Restaurant space at the Restelo Swimming Pool Complex
|
Freguesia de Belém
|
€28,800
|
|
28 Jul
|
Surgical Drapes II
|
Unidade Local de Saúde do Alto Ave, EPE
|
€63,975
|
|
28 Jul
|
Procedure 31010226 - Purchase of 2 Gas Mixers for Intensive Care Medicine Service 6, São João Local Health Unit, EPE
|
Unidade Local de Saúde de São João, EPE
|
€6,000
|
|
28 Jul
|
Purchase of Histological Paraffin for Anatomic Pathology
|
Unidade Local de Saúde de São João, EPE
|
€63,990
|
|
28 Jul
|
Purchase of 3 Immobilization Supports for the Radiotherapy Service of the Unidade Local de Saúde de São João, EPE
|
Unidade Local de Saúde de São João, EPE
|
€45,000
|
|
28 Jul
|
Network equipment - Purchase of equipment to upgrade switching infrastructure in municipal buildings
|
Município de Beja
|
€245,196
|
|
28 Jul
|
Hotel services - Grant of surface rights for the construction and operation of a hotel of at least four stars in Moura
|
Município de Moura
|
€5,000
|
|
28 Jul
|
Medical Services for Emergency Activity at Cova da Beira Local Health Unit: Acute Consultation, Triage, Internal Medicine, Pediatrics, Gynecology / Obstetrics
|
Unidade Local de Saúde da Cova da Beira, EPE
|
€713,631
|
|
28 Jul
|
Outpatient care services - MCDT's Radiology IV
|
Unidade Local de Saúde do Alentejo Central, EPE
|
€256,765
|
|
28 Jul
|
Telecommunications services - Supply of an integrated voice and data communications solution with management and maintenance and purchase of network equipment
|
Município de Palmela
|
€533,300
|
|
28 Jul
|
Construction of school buildings - Refurbishment of Adolfo Portela Secondary School
|
Município de Águeda
|
€13.4M
|
|
28 Jul
|
Construction of an access road - Access infrastructure and safety in the high areas of Santo António - Caminho da Barreira stretch - Curral Velho
|
Secretaria Regional de Equipamentos e Infraestruturas
|
€8.4M
|
|
28 Jul
|
Access and safety infrastructure in the high areas of Santo António - Caminho da Barreira to Curral Velho section
|
Secretaria Regional de Equipamentos e Infraestruturas
|
€8.4M
|
|
28 Jul
|
CP/23/26 - Acquisition of teaching services for the Braga Senior Academy
|
Município de Braga
|
|
|
29 Jul
|
Rehabilitation of the roof of the main mess at Air Base no. 4
|
Estado Maior da Força Aérea
|
€140,000
|
|
29 Jul
|
Transport services: Fratel school route, non-specific occasional transport, Sarnadas de Ródão school route, Summer ATL 2027
|
Município de Vila Velha de Ródão
|
€148,520
|
|
29 Jul
|
Purchase of food products for the canteen of Escola Básica e Secundária Padre João Rodrigues de Sernancelhe
|
Município de Sernancelhe
|
€138,383
|
|
29 Jul
|
CP/19/26/DCP - Acquisition of electrical material under continuous supply
|
Município de Braga
|
€100,000
|
|
29 Jul
|
CP/17/26/DCP - Purchase of senior and therapeutic sports activity services under the Cuidar de Todos Braga project
|
Município de Braga
|
€109,402
|
|
29 Jul
|
Various Medicines (Deserted Lots)
|
Unidade Local de Saúde do Alto Ave, EPE
|
€143,200
|
|
29 Jul
|
142010926 Acquisition of Systems and Gloves for Cytostatics for ULSLO, EPE 2026-2027
|
Unidade Local de Saúde de Lisboa Ocidental, EPE
|
€208,300
|
|
29 Jul
|
Procurement of lighting and sound services for cultural events
|
Município de Gondomar
|
€174,250
|
|
29 Jul
|
Purchase of Portable Conventional Radiology Equipment
|
Unidade Local de Saúde do Algarve, EPE
|
€130,000
|
|
29 Jul
|
Procurement of external services for the design of the execution project for the renovation of the IPB water supply system
|
Instituto Politécnico de Bragança
|
€45,000
|
|
29 Jul
|
Operational leasing of a 9-seat light passenger vehicle.
|
Município de Vimioso
|
€28,516
|
|
29 Jul
|
Purchase of special transport services for the 2026/2027 school year
|
Município de Sernancelhe
|
€215,642
|
|
29 Jul
|
Medical consumables - Purchase of kits for collecting multicomponent blood products by apheresis
|
Instituto Português de Oncologia do Porto Francisco Gentil, EPE
|
€430,860
|
|
29 Jul
|
Engineering services - Provision of services for the preparation of the feasibility study for the connection circuit between the Monte da Rocha reservoir and the Santa Clara reservoir
|
Edia - Empresa de Desenvolvimento e Infra-Estruturas do Alqueva, SA
|
€270,000
|
|
29 Jul
|
Ink cartridges (toner) - Toners
|
Unidade Local de Saúde de Coimbra, EPE
|
€241,066
|
|
29 Jul
|
Construction works related to health services - CI 2595/2026 Renovation and extension works of the emergency department of the Vila Real hospital unit for ULSTMAD, EPE, under the project financed by NORTE2030-FEDER-03357900
|
Unidade Local de Saúde de Trás-os-Montes e Alto Douro, EPE
|
€9.3M
|
|
29 Jul
|
Technical testing services - Testing of mineral oil and insulating paper for power transformers
|
REN - Rede Eléctrica Nacional, SA
|
€675,000
|
|
29 Jul
|
Data processing machines (hardware) - Acquisition of cybersecurity ecosystem support and operational management systems
|
Infraestruturas de Portugal, SA
|
€700,000
|
|
29 Jul
|
Water supply and waste consultancy services - Provision of services for preparing, implementing and monitoring Water Safety Plans (PSA) and Legionella Prevention and Control Plans (PPCL) for the Local Health Unit
|
Unidade Local de Saúde de Coimbra, EPE
|
€410,000
|
|
29 Jul
|
Reagents for blood analyses - Supply of reagents for the Clinical Pathology Laboratory - Immunoassay, Biochemistry and Immunology
|
Unidade Local de Saúde do Alto Ave, EPE
|
€749,638
|
|
29 Jul
|
Renovation and recovery works - Refurbishment and Modernisation of the Facilities of Padre António Luís Moreira School - Carvalhos School Group
|
Município de Vila Nova de Gaia
|
€8.0M
|
|
29 Jul
|
Medical equipment - DM CONSUMO GERAL (BLOCK) 2027, 2028 AND 2029
|
Unidade Local de Sáude do Arco Ribeirinho, EPE
|
€395,725
|
|
29 Jul
|
Medical gases - 2026/287 - Dynamic Acquisition System for Medical Gases
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€48.0M
|
|
29 Jul
|
Engineering services - Acquisition of operation and maintenance services for the expressway between Ribeira Brava and Machico Sul of the regional road network of the Autonomous Region of Madeira
|
Secretaria Regional de Equipamentos e Infraestruturas
|
€53.0M
|
|
29 Jul
|
Acquisition of services for preparing, implementing and monitoring Water Safety Plans (PSA) and Legionella Prevention and Control Plans (PPCL) for the Local Health Unit
|
Unidade Local de Saúde de Coimbra, EPE
|
€410,000
|
|
30 Jul
|
CP 36/2026 - Continuous supply of water materials, divided into 9 lots
|
Serviços Intermunicipalizados de Águas e Resíduos dos Municípios de Loures e Odivelas
|
€155,000
|
|
30 Jul
|
Restoration and repair of municipal public infrastructures and equipment supporting populations destroyed by the rural fires of September 2024 in the Municipality of Penalva do Castelo - E.M. 1428: Cantos - Amiais, Amiais - Campina, Santa Clara - Cantos
|
Município de Penalva do Castelo
|
€291,237
|
|
30 Jul
|
Replacement and repair of municipal public infrastructure and equipment supporting populations destroyed by the rural fires of September 2024 in the Municipality of Penalva do Castelo - E.M. Mareco - Vila Cova do Covelo and Estrada Carvoeiro - Mareco
|
Município de Penalva do Castelo
|
€357,534
|
|
30 Jul
|
Repair of public infrastructure damaged by rural fires in Penalva do Castelo - municipal paths
|
Município de Penalva do Castelo
|
€225,924
|
|
30 Jul
|
Public tender No. 15/SRAAC/2026 for the conclusion of a contract for the acquisition of travel and accommodation services for the year 2026, for the Regional Directorate for the Environment and Climate Action
|
Direção Regional do Ambiente e Ação Climática
|
€58,793
|
|
30 Jul
|
Purchase of uniforms and personal protective equipment for staff of the Urban Waste and Green Spaces Section of the DSA
|
Município da Póvoa de Varzim
|
€56,999
|
|
30 Jul
|
Purchase of Support Products: Voice Generators
|
Unidade Local Saúde de Braga, E.P.E.
|
€58,810
|
|
30 Jul
|
Acquisition of support products: external breast prostheses for patients with amputation
|
Unidade Local Saúde de Braga, E.P.E.
|
€5,350
|
|
30 Jul
|
Purchase of Support Products: Ocular Prostheses
|
Unidade Local Saúde de Braga, E.P.E.
|
€36,308
|
|
30 Jul
|
Purchase with installation of play and recreation equipment - Tabuaça playground - Lobão
|
Município de Santa Maria da Feira
|
€40,000
|
|
30 Jul
|
Continuous supply of 5 000 tonnes of tout venant grade 1 for the municipality of Covilhã with transport included
|
Município da Covilhã
|
€130,000
|
|
30 Jul
|
Purchase, by lots, of specific civil construction services for continued maintenance of municipal housing developments owned by the Municipality of Gondomar
|
Município de Gondomar
|
€215,000
|
|
30 Jul
|
Provision of audit services for the Restructuring Plan
|
Santa Casa da Misericórdia de Lisboa
|
€75,000
|
|
30 Jul
|
Purchase of merchandising in lots
|
Município de Castelo Branco
|
€145,548
|
|
30 Jul
|
Purchase of aggregates: bagged cement, concrete products, granite and limestone cubes and stone for the construction of walls
|
Municipio de Gouveia
|
€100,010
|
|
30 Jul
|
CP 0846/2026 - Dirty laundry carts
|
Unidade Local de Saúde do Alto Ave, EPE
|
€7,998
|
|
30 Jul
|
Supply and acquisition of cables for electrical supply
|
Unidade Local de Saúde do Alto Ave, EPE
|
€12,117
|
|
30 Jul
|
Insurance services - CPI 36/ 26 - Direct purchase of insurance policies
|
EMEL - Empresa Municipal de Mobilidade e Estacionamento de Lisboa, EM, SA
|
€2.3M
|
|
30 Jul
|
Miscellaneous general or special purpose machinery - Supply and installation of a new density table at the compost refining plant
|
Resialentejo - Tratamento e Valorização de Resíduos, EIM
|
€280,000
|
|
30 Jul
|
Computer screens and consoles - Supply of peripherals and spares for PCs, Navy 2026 - 3026006245
|
Ministério da Defesa Nacional - Marinha
|
€299,632
|
|
30 Jul
|
Construction of a secondary school - DU BOCAGE SECONDARY SCHOOL
|
Município de Setúbal
|
€12.9M
|
|
30 Jul
|
Event services - Acquisition of services for promotion and dissemination actions of the Porto and Douro PDOs in the French market
|
Instituto dos Vinhos do Douro e do Porto, IP
|
€77,888
|
|
30 Jul
|
Software supply services - Subscription acquisition of the IT service for the life cycle management of road traffic offences and related legislation, and management of the driver's history, for the Instituto de Mobilidade e Transportes, IP-RAM
|
Instituto de Mobilidade e Transportes, IP-RAM
|
€463,418
|
|
30 Jul
|
Emptying of latrines or septic tanks - Collection of domestic wastewater from septic tanks and sealed reservoirs in the western zone of the municipality of Montijo
|
Serviços Municipalizados de Água e Saneamento do Município do Montijo
|
€144,000
|
|
30 Jul
|
Air traffic control systems - DCSI 5026010288 - Procurement of two Tactical Air Navigation (TACAN) radio air navigation aid systems
|
Estado Maior da Força Aérea
|
€3.5M
|
|
30 Jul
|
Transport services (excluding waste transport) - Provision of Transport Services for Movable Cultural Goods - 2026 / 2027
|
Museus e Monumentos de Portugal, EPE
|
€250,000
|
|
31 Jul
|
Public tender for the supply of containers for undifferentiated waste - 152DAP26 - MP/640/CPN/B/26
|
Município de Paredes
|
€31,960
|
|
31 Jul
|
Purchase of services for the conclusion and maintenance of insurance policies, in the Multirisks and Vehicles branches
|
Escola Profissional da Mealhada, Unipessoal, Lda
|
€7,770
|
|
31 Jul
|
Acquisition of services for activating activities under the INATEL Longevidade+ Project
|
Fundação INATEL
|
€202,500
|
|
31 Jul
|
Procurement of domestic wastewater collection services from septic tanks and watertight reservoirs in the Western Zone of the municipality of Montijo
|
Serviços Municipalizados de Água e Saneamento do Município do Montijo
|
€144,000
|
|
31 Jul
|
Purchase of histology reagents
|
Unidade Local de Saúde de Gaia/Espinho, E. P. E.
|
€114,340
|
|
31 Jul
|
Acquisition of medical devices - Probes and catheters
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€5,306
|
|
31 Jul
|
Supply of natural gas for schools in the Municipality of Montijo
|
Município do Montijo
|
€83,522
|
|
31 Jul
|
Renovation of changing rooms and adjacent areas of the Municipal Pool
|
Município de Espinho
|
€132,952
|
|
31 Jul
|
3026007845 Supply of Expeditionary Projection Workshop Container - CEOV
|
MDN - Direção-Geral da Autoridade Marítima
|
€124,500
|
|
31 Jul
|
ME Orthopaedics (Block) 2027, 2028 and 2029
|
Unidade Local de Sáude do Arco Ribeirinho, EPE
|
€203,440
|
|
31 Jul
|
Demolition works on buildings (annexes) and restoration of the property to its original state.
|
Município de Matosinhos
|
€27,920
|
|
31 Jul
|
CP 29/2026 Continuous Service Provision for Maintenance/Repair of Superstructures of the FAUN/Muller Brand
|
Serviços Intermunicipalizados de Águas e Resíduos dos Municípios de Loures e Odivelas
|
€60,000
|
|
31 Jul
|
CP 30/2026 Continuous Maintenance/Repair Service for Kaoussis/Tecam Superstructures
|
Serviços Intermunicipalizados de Águas e Resíduos dos Municípios de Loures e Odivelas
|
€60,000
|
|
31 Jul
|
Provision of preventive and corrective maintenance services for rotating machines and backhoe loaders
|
Vitrus Ambiente, EM, SA
|
€50,000
|
|
31 Jul
|
Rehabilitation of classrooms at the Institute of Police Sciences and Internal Security
|
Polícia de Segurança Pública
|
€495,000
|
|
31 Jul
|
Purchase of school insurance policy
|
MCPF - Colégio Internato dos Carvalhos
|
€80,000
|
|
31 Jul
|
Supply of CNC Lathe_COMNAV - 3026007889
|
MDN - Direção-Geral da Autoridade Marítima
|
€125,500
|
|
31 Jul
|
Design and implementation of an integrated digital solution for the online service counter of CCDR Centro
|
Comissão de Coordenação e Desenvolvimento Regional do Centro, IP
|
€105,000
|
|
31 Jul
|
Corrective Measures to Reduce Centenary Maximum Flood Levels in the Town of Lourinha (ZAC), 2 Lots
|
Município da Lourinhã
|
€4.7M
|