|
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 2/2026 CSPSBRB - Purchase of Goods and Equipment for Sagrado Coracao Senior Unit
|
Centro Social e Paroquial de São Bento da Ribeir...
|
€485,970
|
|
21 Jul
|
Passenger cars - Purchase, by lots, of electric vehicles for DMAEVCE
|
Município de Lisboa
|
€481,000
|
|
21 Jul
|
Building construction works related to health services - Hospital Central e Universitario da Madeira - Phase 3 - General infrastructure, finishes and technical installations - A
|
Secretaria Regional de Equipamentos e Infraestru...
|
€415.0M
|
|
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
|
Purchase of General Gastroenterology Material
|
Unidade Local Saúde de Braga, E.P.E.
|
€338,401
|
|
22 Jul
|
CPN No. 66/2026/DICP - Services for organising and managing the Leiria Half Marathon in 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 Security and Surveillance Services
|
Teatro Nacional de São João, EPE
|
€106,951
|
|
22 Jul
|
50.1.41/2026 - Interior renovation of the VougaPark building
|
MUNICÍPIO DE SEVER DO VOUGA
|
€450,000
|
|
22 Jul
|
Container rental for 36 months for the National Museum of Archaeology
|
Museus e Monumentos de Portugal, EPE
|
€168,480
|
|
22 Jul
|
PURCHASE AND MOUNTING OF TYRES FOR THE VEHICLES AND MOTORCYCLES OF THE STATE SECURITY AND HONOURS UNIT IN 2026
|
Guarda Nacional Republicana
|
€7,317
|
|
22 Jul
|
Public Tender 5/26 - Purchase of equipment for the Lousa Health Center (Phase 2), 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 to rehabilitate and adapt a building for the future Police station on Corvo Island, Azores
|
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 Estacio...
|
€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 Estacio...
|
€199,214
|
|
22 Jul
|
Procurement of cleaning services for the CMA, under DECIR 2026
|
Autoridade Nacional de Emergência e Proteção Civ...
|
€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 school canteens in the municipality of Albufeira and for other activities of the Education Division
|
Município de Albufeira
|
€55,000
|
|
22 Jul
|
Public tender for continuous supply of frozen fish for school canteens in Albufeira and other Education Division activities
|
Município de Albufeira
|
€140,000
|
|
22 Jul
|
Public tender for the continuous supply of fresh fish for school canteens in 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 for the operating theatre
|
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 Turístic...
|
€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 V...
|
€61,201
|
|
23 Jul
|
Preparation of detailed design projects for specialties of 3 public buildings
|
Secretaria Regional de Equipamentos e Infraestru...
|
€102,700
|
|
23 Jul
|
CP No. 1/2026
|
Lar de Nossa Senhora do Livramento
|
€625,000
|
|
23 Jul
|
Purchase of 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
|
|
23 Jul
|
Water supply pipeline works - Contract for reinforcing the Algarve water supply, Pomarao intake solution, Phase A (intake, pumping station, rising main, balancing reservoir, gravity main sections 1, 2 and 9, and return structure)
|
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 Reabilitaçã...
|
€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 Reabilitaçã...
|
€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
|
Services for the 2nd Phase of the Climate Adaptation Strategy Review of the Autonomous Region of Madeira - CLIMA-Madeira
|
Secretaria Regional de Turismo, Ambiente e Cultu...
|
€456,100
|
|
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 fairs in Spain, by lots - 2027/8
|
Região de Turismo do Algarve
|
€349,593
|
|
23 Jul
|
Purchase of a Storage Tower for the Municipal Archive of Vila Nova de Gaia
|
Município de Vila Nova de Gaia
|
€300,000
|
|
23 Jul
|
Integrated purchase of lenses and other material for cataract surgeries, with equipment placement on loan
|
Serviço de Saúde da Região Autónoma da Madeira,...
|
€217,312
|
|
23 Jul
|
Purchase of urban hygiene services in Mina de Agua parish, in three lots
|
Freguesia de Mina de Água
|
€860,691
|
|
23 Jul
|
Purchase of green space maintenance and conservation services in Mina de Água Parish, in two lots
|
Freguesia de Mina de Água
|
€1.0M
|
|
24 Jul
|
Public tender for an integrated document management and service platform with 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 Moin...
|
€155,000
|
|
24 Jul
|
Urban waste collection services during 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
|
Reconstruction of the Chapel of Areal or of Saint Victor the Martyr and rehabilitation of the surrounding public space
|
Município de Braga
|
€286,496
|
|
24 Jul
|
Supervision, Safety Coordination, Environmental Management and Archaeological Monitoring for the Aljustrel Water Supply Reliability Upgrade
|
AgdA - Águas Públicas do Alentejo, SA
|
€116,600
|
|
24 Jul
|
Construction of wall in 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 Resí...
|
€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 Mu...
|
€312,000
|
|
24 Jul
|
Acquisition of Microsoft O365 licensing services for the school park
|
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
|
Special purpose vehicles - Supply of a 42-metre ladder vehicle for rescue, salvage and firefighting operations
|
Município de Loulé
|
|
|
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 sub-concession of the Light Metro System of the Porto Metropolitan Area
|
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 Infraestru...
|
€716,820
|
|
26 Jul
|
Purchase of Containers for Changing Rooms, Office and Canteen for Tejo Atlantico Facilities
|
Águas do Tejo Atlântico, SA
|
€650,000
|
|
26 Jul
|
Purchase of IBM DataStage perpetual license and 12-month support
|
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
|
Rental and Transport of Maritime Containers
|
MUSAMI - Operações Municipais do Ambiente, EIM,...
|
€795,157
|
|
26 Jul
|
Purchase of undifferentiated support services for the MNE
|
Secretaria-Geral do Ministério dos Negócios Estr...
|
€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) Purchase of website 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 Infraestru...
|
€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
|
Hire of box truss and audiovisual lighting and sound equipment for the RIA and Se stages of Festival F 2026
|
TEATRO MUNICIPAL DE FARO-SM
|
€95,000
|
|
27 Jul
|
CP 2288/26 - Licensing of Forecout Counter ACT Software
|
IPO Porto FG, EPE
|
€36,323
|
|
27 Jul
|
Public Tender No. 95/2026/DCP/EGI - Preventive and Corrective Maintenance of Elevators, Escalators and Mobility Platforms
|
Agência para a Reforma Tecnológica do Estado, IP
|
€45,000
|
|
27 Jul
|
2026/101 - DEM/UCR - Barcarena Gunpowder Factory - Redevelopment and conversion of the workers' neighbourhood into student accommodation
|
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 - Enhancement and promotion of the Ruins of Prazo
|
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 Resíd...
|
€41,000
|
|
27 Jul
|
Contract 28/GEBALIS/2026 - Western Zone - Building repairs linked to elevator operation
|
Gebalis - Gestão do Arrendamento da Habitação Mu...
|
€100,000
|
|
27 Jul
|
PURCHASE OF REAGENTS FOR THE TREATMENT OF PROCESS WATER AT THE ENERGY RECOVERY FACILITY
|
MUSAMI - Operações Municipais do Ambiente, EIM,...
|
€19,200
|
|
27 Jul
|
Public Works Contract 2635P - EB1 Barrio - Earth Retaining Wall
|
Município de Alcobaça
|
€71,400
|
|
27 Jul
|
PURCHASE OF FOOD PRODUCTS FOR THE PREPARATION OF SCHOOL MEALS, BY 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 Municí...
|
€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
|
Purchase of operational leasing services for 4 new vehicles and associated services, for 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
|
Purchase 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 Têx...
|
€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
|
Rental of buses and coaches with driver - Passenger transport services for the INATEL Longevidade+ Project
|
Fundação INATEL
|
€288,531
|
|
27 Jul
|
Technical inspection and testing services - Vouga Line - Infrastructure inspections in the field of 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 - North 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
|
Supply of fresh bread for the school center and kindergartens of Oliveira de Frades
|
Município de Oliveira de Frades
|
€25,970
|
|
28 Jul
|
Floods and Inundations: Wall of the Central Bus Station Street
|
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 of the infrastructure and buildings of the Costa da Caparica campsite of the INATEL Foundation
|
Fundação INATEL
|
€3.0M
|
|
28 Jul
|
Framework agreement for architecture and specialty design services, topographic surveys and geological-geotechnical prospection for building and outdoor space works
|
Comunidade Intermunicipal do Oeste
|
|
|
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 Washing Urban Roads with Biological Control Action, for Public Space Cleaning in the Municipality of Porto
|
Empresa Municipal de Ambiente do Porto, E.M., S....
|
€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
|
PURCHASE OF IV TREATMENT MATERIAL ( Deserted Lots) - MULTI-YEAR
|
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 - Clean linen carts
|
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 Pathological Anatomy
|
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
|
Access road construction - Access and safety infrastructure in the highlands of Santo Antonio - Caminho da Barreira to Curral Velho section
|
Secretaria Regional de Equipamentos e Infraestru...
|
€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 Infraestru...
|
€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
|
Força Aérea Portuguesa
|
€140,000
|
|
29 Jul
|
Grant of surface rights for the construction and operation of a hotel of at least four stars in Moura
|
Município de Moura
|
€5,000
|
|
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
|
Purchase 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
|
External services for the water supply system requalification execution project at IPB
|
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 blood multi-components by apheresis
|
Instituto Português de Oncologia do Porto Franci...
|
€430,860
|
|
29 Jul
|
Engineering services - Feasibility study for linking Monte da Rocha and Santa Clara reservoirs
|
Edia - Empresa de Desenvolvimento e Infra-Estrut...
|
€270,000
|
|
29 Jul
|
Printer toner cartridges
|
Unidade Local de Saúde de Coimbra, EPE
|
€241,066
|
|
29 Jul
|
Construction work for health service buildings - CI 2595/2026 Remodeling and expansion of the emergency service at Vila Real hospital unit for ULSTMAD, EPE
|
Unidade Local de Saúde de Trás-os-Montes e Alto...
|
€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
|
Blood analysis reagents - 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 Infraestru...
|
€53.0M
|
|
29 Jul
|
Provision of services for the preparation, implementation and monitoring of Water Safety Plans (PSA) and Legionella Prevention and Control Plans (PPCL) of 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 Resíduo...
|
€155,000
|
|
30 Jul
|
Restoration and repair of public infrastructure and equipment destroyed by rural fires in September 2024 in Penalva do Castelo - E.M. 1428
|
Município de Penalva do Castelo
|
€291,237
|
|
30 Jul
|
Repair and restoration of public infrastructure and equipment destroyed by the September 2024 rural fires in Penalva do Castelo
|
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 Travel and Accommodation Services for 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
|
Purchase of Support Products: External breast prostheses, for users 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 5000 tonnes of first-grade mixed aggregates for the municipality of Covilha 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 by lots
|
Município de Castelo Branco
|
€145,548
|
|
30 Jul
|
PURCHASE OF INERT MATERIALS - BAGGED CEMENT, CONCRETE PRODUCTS, GRANITE AND LIMESTONE CUBES AND STONE FOR BUILDING 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 Estacio...
|
€2.3M
|
|
30 Jul
|
Diverse machinery - Supply and installation of a new density table at the compost refining plant
|
Resialentejo - Tratamento e Valorização de Resíd...
|
€280,000
|
|
30 Jul
|
Computer screens and consoles - Supply of peripherals and spares for PCs, Portuguese 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 for traffic offence lifecycle management and driver history software for IMT, 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...
|
€144,000
|
|
30 Jul
|
Air traffic control systems - DCSI 5026010288 - Acquisition of two Tactical Air Navigation (TACAN) radio 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
|
Procurement of activity facilitation services under the INATEL Longevity+ Project
|
Fundação INATEL
|
€202,500
|
|
31 Jul
|
Collection of domestic effluent from septic tanks and sealed reservoirs in the Western Zone of the municipality of Montijo
|
Serviços Municipalizados de Água e Saneamento do...
|
€144,000
|
|
31 Jul
|
Purchase of histology reagents
|
Unidade Local de Saúde de Gaia/Espinho, E. P. E.
|
€114,340
|
|
31 Jul
|
2026004892/HFAR - 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
|