|
2 Aug
|
Geotechnical engineering services - West Line, Sintra Line and Cintura Line - Routine inspections of geotechnical structures
|
Infraestruturas de Portugal, SA
|
€478,400
|
|
2 Aug
|
Ammunition - 4026014972/DA/B0038/2026 - Purchase, by lots, of Ammunition for the Normal Replenishment Channel (CNR)
|
Estado-Maior do Exército
|
€693,000
|
|
2 Aug
|
Data processing equipment - Purchase of micro datacenters and smart IT racks (memory units)
|
AGERE- Empresa de Águas Efluentes e Resíduos de Braga, EM
|
€281,000
|
|
2 Aug
|
Various equipment - Rental of Christmas lighting for the Municipality of Santa Maria da Feira
|
Município de Santa Maria da Feira
|
€735,000
|
|
2 Aug
|
Consulting and software programming services - Supply, installation, configuration and development of an Urban Management Platform - ISI Maia - Intelligent, Sustainable and Inclusive
|
Município da Maia
|
€331,557
|
|
2 Aug
|
Pharmaceutical products - Purchase of standardized nutrition bags for neonatology
|
Unidade Local de Saúde de Braga, EPE
|
€360,000
|
|
2 Aug
|
Special purpose vehicles - Supply of a 42-metre turntable ladder vehicle for rescue and firefighting operations
|
Município de Loulé
|
€1.4M
|
|
2 Aug
|
Motor oils - Supply of lubricating oils for the EDA thermal power plants
|
EDA - Electricidade dos Açores, SA
|
|
|
2 Aug
|
Software package for specific sectors - Acquisition of software for supervision and loss control in water supply systems
|
AGERE- Empresa de Águas Efluentes e Resíduos de Braga, EM
|
€257,400
|
|
2 Aug
|
Urban and tourist buses - Framework agreement for the purchase of buses and minibuses, electric, hydrogen and diesel cycle
|
Municípia, Empresa de Cartografia e Sistemas de Informação, SA
|
€8.9M
|
|
2 Aug
|
Bridge renovation works - Works contract - Minho Line - REINFORCEMENT OF PONTE DO LIMA FOR BRAKING ACTIONS AND LOAD CLASS D4
|
Infraestruturas de Portugal, SA
|
€7.5M
|
|
3 Aug
|
Supply of meals for the Annual Senior Outing
|
Município de Cinfães
|
€35,250
|
|
3 Aug
|
Hiring of buses for the Senior Excursion
|
Município de Cinfães
|
€33,420
|
|
3 Aug
|
Purchase of Half Gauge of Needle for MVS No. 17-93/91 of Souselas Station (AMV 9)
|
Infraestruturas de Portugal, SA
|
€26,850
|
|
3 Aug
|
Expansion of the Business Location Area of Alcaçer do Sal
|
Município de Alcácer do Sal
|
€4.7M
|
|
3 Aug
|
Purchase of Regular Cleaning and Hygiene Services for António Gião Primary School and Conde de Monsaraz Secondary School, Including All Materials
|
Município de Reguengos de Monsaraz
|
€79,065
|
|
3 Aug
|
Construction of the New Territorial Post of the National Republican Guard (GNR) in Moita
|
Município da Moita
|
€3.1M
|
|
3 Aug
|
Construction Works for the Apple Interpretation Centre
|
Município de Armamar
|
€394,088
|
|
3 Aug
|
11505626 - Purchase of Reagents for Light Chain Neurofilament Research
|
Unidade Local de Saúde de São José, EPE
|
€60,000
|
|
3 Aug
|
Contract 71/GEBALIS/2026 - Maintenance of audio and video intercom systems in Housing and Common Areas in Municipal Buildings
|
Gebalis - Gestão do Arrendamento da Habitação Municipal de Lisboa, EM, SA
|
€949,959
|
|
3 Aug
|
Contract 61/GEBALIS/2026 - PADRE CRUZ - R PROF PAIS SILVA LT. 74 - Roof Replacement
|
Gebalis - Gestão do Arrendamento da Habitação Municipal de Lisboa, EM, SA
|
€40,000
|
|
3 Aug
|
CP 2526/2026 - Acquisition of consumables for interventional radiology, for ULSTMAD, EPE
|
Unidade Local de Saúde de Trás-os-Montes e Alto Douro, EPE
|
€111,785
|
|
3 Aug
|
Construction of a hangar, slab and infrastructure in Pantroia on road X31
|
MDN - Direção-Geral da Autoridade Marítima
|
€340,000
|
|
3 Aug
|
Construction of a new locker room building at the Barnabé Workshops Complex (SCE_008/2026)
|
Município de Alenquer
|
€503,147
|
|
3 Aug
|
Open call without publication in the Official Journal of the EU (OJEU) for the acquisition of backup services for INFARMED - National Authority of Medicines and Health Products, I.P.
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€128,214
|
|
3 Aug
|
261A000107 - Reagents
|
Unidade Local de Saúde de Santa Maria, EPE
|
€90,810
|
|
3 Aug
|
262A000194 - Acquisition of anaesthesia consumables, endotracheal and bronchial tubes
|
Unidade Local de Saúde de Santa Maria, EPE
|
€84,976
|
|
3 Aug
|
Works Contract No. 388/DMMC/DIOA/DGOA/25 - Priority and Urgent Conservation and Maintenance Works on Engineering Structures Owned by or Under Municipal Intervention
|
Município de Lisboa
|
€740,000
|
|
3 Aug
|
Contract No. 30/DMMC/DS/2026 - Repair of the collector at the rear of Av. João Paulo II (Street JA4, Bairro do Condado)
|
Município de Lisboa
|
€115,555
|
|
3 Aug
|
Purchase of 16 electric exam tables for the Physical Medicine and Rehabilitation Service of the São João Local Health Unit
|
Unidade Local de Saúde de São João, EPE
|
€56,800
|
|
3 Aug
|
Procurement of Screens for ULSSJ, EPE
|
Unidade Local de Saúde de São João, EPE
|
€110,000
|
|
3 Aug
|
Acquisition of 7 Electrotherapy Devices for the Physical Medicine and Rehabilitation Service of Unidade Local de Saúde de São João, EPE
|
Unidade Local de Saúde de São João, EPE
|
€16,800
|
|
3 Aug
|
Provision of site supervision and safety coordination services for the renovation works of the buildings at Rua dos Lagares, 54 to 66, in Lisbon
|
Santa Casa da Misericórdia de Lisboa
|
€59,000
|
|
3 Aug
|
Flavours of Perdition - Electrification
|
Município de Castelo Branco
|
€44,500
|
|
3 Aug
|
Purchase / Renewal of Autodesk Autocad Licensing
|
Município de Castelo Branco
|
€42,000
|
|
3 Aug
|
Armchairs for companions of mothers in the postpartum period
|
Unidade Local de Saúde do Alto Ave, EPE
|
€11,400
|
|
3 Aug
|
Ed Headquarters-Lisbon-Various works at the ISS I.P. building
|
Instituto da Segurança Social, IP
|
€145,000
|
|
3 Aug
|
Extension of the Wastewater Network of the Municipality of Fafe, Phase 1 (Travassós, Vila Cova, Serafão and Paços)
|
Município de Fafe
|
€1.7M
|
|
3 Aug
|
Vehicle repair and maintenance services - Acquisition of maintenance and repair services (preventive and corrective) for the superstructures of vehicles used for collecting municipal waste
|
Maiambiente, EM
|
€340,000
|
|
3 Aug
|
Engineering studies - ACQUISITION OF SERVICES - EN341 - ER1-7 TAVEIRO (KM 42+200) AND ALMEGUE JUNCTION (KM 49+065) - REHABILITATION
|
Infraestruturas de Portugal, SA
|
€700,000
|
|
3 Aug
|
Civil engineering works for water, soil and sludge treatment at radioactive mining areas
|
EDM - Empresa de Desenvolvimento Mineiro, SA
|
€4.4M
|
|
3 Aug
|
Other electrical installation works - Construction works - L. NORTE - ENTRONCAMENTO - Photovoltaic solar park and substation adaptation - Phase 1 (up to 9 MWp)
|
Infraestruturas de Portugal, SA
|
€10.0M
|
|
3 Aug
|
Specific-purpose road passenger transport services - Contracting of school transport services for the Conservatório de Música de Loulé Francisco Rosado and for the programmes 'Férias para Todos' and 'Férias para Todos XL' plus various school activities
|
Município de Loulé
|
€663,040
|
|
3 Aug
|
Landscape architecture services - Preparation of the Landscape Architecture Project and Specifications for the Urban Works of the Vale de Santo António Urban Park, in the parishes of Penha de França and São Vicente
|
Lisboa Ocidental, SRU - Sociedade de Reabilitação Urbana EM, SA
|
€998,319
|
|
3 Aug
|
Ambulance services - Non-urgent patient transport service for Unidade Local de Saúde Lisboa Ocidental, E.P.E. for the estimated period July to December 2026
|
Unidade Local de Saúde de Lisboa Ocidental, EPE
|
€945,436
|
|
3 Aug
|
Civil engineering works and construction of structures - Environmental Remediation Project for the Pintor Mining Area
|
EDM - Empresa de Desenvolvimento Mineiro, SA
|
€4.6M
|
|
3 Aug
|
Radio and television services - AQS 113/GEBALIS/2026 - Procurement of communication, dissemination and amplification services for the International Social Housing Festival 2027
|
Gebalis - Gestão do Arrendamento da Habitação Municipal de Lisboa, EM, SA
|
€575,000
|
|
3 Aug
|
Dredging and pumping works for water treatment facilities - Extension of the Ribeira da Riguinha canal - Design / Construction
|
Município de Matosinhos
|
€7.8M
|
|
3 Aug
|
Accident insurance services - ACQUISITION OF OCCUPATIONAL ACCIDENT INSURANCE SERVICES 2027
|
Município de Matosinhos
|
€1.1M
|
|
3 Aug
|
Pharmaceutical products - Purchase of allergen reagents
|
Unidade Local de Saúde do Médio Tejo, EPE
|
€330,808
|
|
3 Aug
|
Total or partial construction works and civil engineering - International public tender No. CPI_02_2026
|
A V - Águas de Valongo, S. A.
|
€18.1M
|
|
3 Aug
|
Building construction - Renovation and Extension Works of the Hotel Sete Cidades
|
Gaivota - Empreendimentos Turísticos, Lda.
|
€8.6M
|
|
4 Aug
|
Public tender No. 671/2026 - Purchase of dura substitute for a period of 36 months
|
Unidade Local de Saúde de Santo António, EPE
|
€187,960
|
|
4 Aug
|
Works contract - L.VOUGA - Bridge over Rio Águeda at KM 22.502 - Protection and reinforcement of foundations
|
Infraestruturas de Portugal, SA
|
€350,000
|
|
4 Aug
|
Purchase of services for organizing and implementing experimental science activities in pre-school and 1st cycle basic education schools
|
Município de Santo Tirso
|
€74,760
|
|
4 Aug
|
Purchase of a 100% electric light commercial van
|
AGERE- Empresa de Águas Efluentes e Resíduos de Braga, EM
|
€28,000
|
|
4 Aug
|
Provision of real-time electronic payment services (MB WAY and Gateway)
|
Serviços Municipalizados de Águas e Saneamento de Mafra - SMAS de Mafra
|
€12,245
|
|
4 Aug
|
Acquisition of a full user licence for asset management software for the water supply system infrastructure
|
Serviços Municipalizados de Águas e Saneamento de Mafra - SMAS de Mafra
|
€156,000
|
|
4 Aug
|
Construction of 21 Housing Units - Local Housing Strategy of the Municipality of Santa Marta de Penaguião
|
Município de Santa Marta de Penaguião
|
€3.5M
|
|
4 Aug
|
Building K - Renovation Works
|
Gestão e Obras do Porto, EM
|
€1.8M
|
|
4 Aug
|
CP/24/26/DCP - Acquisition of teaching materials for the 2026/2027 school year
|
Município de Braga
|
€73,942
|
|
4 Aug
|
CPN 75/2026/DICP - Provision of Coffee Break Services
|
Município de Leiria
|
€42,315
|
|
4 Aug
|
Purchase of Basic Life Support equipment for the Primary Health Care project at the Local Health Unit of Amadora/Sintra, E.P.E., under the PRR - Investment 04/C01-I01
|
Unidade Local de Saúde de Amadora/Sintra, EPE
|
€76,950
|
|
4 Aug
|
Purchase of travel, transport and accommodation services for national and international projects of the University of Lisbon
|
Universidade de Lisboa
|
€212,800
|
|
4 Aug
|
Purchase of collection, transport and delivery services for biological products, biological risk materials, reagents and clinical consumables between laboratories
|
Unidade Local de Saúde de São José, EPE
|
€104,599
|
|
4 Aug
|
Public Tender 6/26 - Provision of services for Curricular Enrichment Activities in the Public Primary Schools (1st CEB) of Lousã - School Year 2026/2027
|
Município da Lousã
|
€135,000
|
|
4 Aug
|
4026019941/DA/A0137/2026 - Acquisition of Musical Instruments and accessories
|
Estado-Maior do Exército
|
€75,794
|
|
4 Aug
|
4026018699/DA/P0009A/2026 - Acquisition of televisions for the National Replenishment Channel
|
Estado-Maior do Exército
|
€32,420
|
|
4 Aug
|
Supply of chemicals for treating drinking water
|
Município de Montalegre
|
€37,311
|
|
4 Aug
|
Continuous and phased procurement of chemical products, by Lots
|
Universidade do Algarve
|
€7,942
|
|
4 Aug
|
Renovation works of the 1st DSTP/PSP police station at the Marquês de Pombal interface of the Yellow and Blue lines, Metropolitano de Lisboa, E.P.E. - Proc. no. 035/2026/ML
|
Metropolitano de Lisboa, EPE
|
€440,000
|
|
4 Aug
|
26.ACP.02_A - Continuous purchase of bottled water and cup sleeves
|
Tratolixo - Tratamento de Residuos Sólidos, EIM - Empresa Intermunicipal, SA
|
€27,711
|
|
4 Aug
|
262A000077 - Purchase of medical devices for intra- and extracranial angioplasty during 2026
|
Unidade Local de Saúde de Santa Maria, EPE
|
€26,220
|
|
4 Aug
|
Purchase of material and tools
|
Município da Marinha Grande
|
€8,091
|
|
4 Aug
|
Contracting of maintenance, repair and conservation services for electrical installations in municipal buildings
|
Município de Vila Franca de Xira
|
€135,000
|
|
4 Aug
|
Procurement of school transport services for the 2026/2027 school year
|
Município de Vinhais
|
€104,657
|
|
4 Aug
|
Infrastructure works for the Cerca Pequena housing development and redevelopment of Rua Rodrigues Estevez - Azinheira dos Barros
|
Município de Grândola
|
€145,539
|
|
4 Aug
|
Provision of functional consultancy services for alignment with and implementation of the requirements imposed by the European Union NIS 2 Directive
|
Serviço de Saúde da Região Autónoma da Madeira, EPERAM
|
€108,959
|
|
4 Aug
|
Acquisition of Reagents for Protein and Hb A1c Electrophoresis, with Equipment Placement Against Consumption for ULSLA, EPE, for 36 Months
|
Unidade Local de Saúde do Litoral Alentejano, EPE
|
€139,501
|
|
4 Aug
|
Public tender for the design and construction of photovoltaic electricity generation units for the SIMAS of Oeiras and Amadora
|
Serviços Intermunicipalizados de Água e Saneamento dos Municípios de Oeiras e Amadora
|
€250,000
|
|
4 Aug
|
Acquisition of school transport services for pupils with individual specific needs for the 2026/2027 school year, by lots
|
Município de Almada
|
€202,590
|
|
4 Aug
|
Rental, assembly, dismantling and support of structures for the FICTON 2026 event
|
Município de Tondela
|
€108,340
|
|
4 Aug
|
Purchase of 4 devices for C-reactive protein measurement - PRR - Meta i1.06 - EM-3890-CP-V-260723-A
|
Unidade Local de Saúde do Alto Minho, EPE
|
€6,888
|
|
4 Aug
|
Public tender for the continuous supply of fresh meat and sausages for the school canteens of the municipality of Albufeira and for other activities of the Education Division
|
Município de Albufeira
|
€215,000
|
|
4 Aug
|
Rental of VMWARE VSPHERE FOUNDATION software licenses
|
Município de Oeiras
|
€66,570
|
|
4 Aug
|
Architecture, engineering and topographic survey services - PA.150.2026.0000502 - Topographic and Architectural Surveys and Execution Projects for 11 Scattered Houses
|
Instituto da Habitação e da Reabilitação Urbana, IP
|
€216,562
|
|
4 Aug
|
Electrical installation works - Public works contract for infrastructure for electric vehicle charging points at the Alta de Lisboa and Pontinha stations
|
Companhia Carris de Ferro de Lisboa, EM, SA
|
€8.2M
|
|
4 Aug
|
Software supply services - renewal of the Microsoft software contract for the Municipality of Barreiro, including Primary Schools and the Barreiro Collective Transport Municipalised Services (SMTCB)
|
Município do Barreiro
|
€1.6M
|
|
4 Aug
|
Data processing machines (hardware) - PC-2026-000342 - HW renewal GS REN Gasodutos (Sacavém building)
|
REN - Gasodutos, SA
|
€855,000
|
|
4 Aug
|
Clinical products - Acquisition of Non-Sterile Nitrile Gloves with Dispenser for ULSASI for 2026
|
Unidade Local de Saúde de Amadora/Sintra, EPE
|
€570,000
|
|
4 Aug
|
General management consultancy services - Specialised and cross-cutting technical services to support the (re)design of public service counters
|
Agência para a Reforma Tecnológica do Estado, IP
|
€284,634
|
|
4 Aug
|
Travel agency and similar services - Acquisition of international travel, accommodation, transport and complementary services
|
Instituto do Turismo de Portugal, IP
|
€518,500
|
|
4 Aug
|
Research and development consultancy services - Support to the European School Survey Project on Alcohol and Other Drugs (ESPAD)
|
European Union Drugs Agency
|
€350,000
|
|
4 Aug
|
Metal oxides - Purchase of iron oxide-hydroxide for H2S reduction in the biogas of the Tratolixo anaerobic digestion plant
|
Tratolixo - Tratamento de Residuos Sólidos, EIM - Empresa Intermunicipal, SA
|
€140,400
|
|
4 Aug
|
Consumable medical supplies - Purchase of left atrial appendage exclusion devices for surgery
|
Unidade Local de Saúde de São João, EPE
|
€704,000
|
|
4 Aug
|
Project preparation and design, cost estimate - LINK BETWEEN COVÃO, MARINHEIRA AND CALVÁRIO. EXECUTION PROJECT
|
Secretaria Regional de Equipamentos e Infraestruturas
|
€399,800
|
|
4 Aug
|
Medical equipment - Purchase of surgical packs
|
Unidade Local de Saúde do Tâmega e Sousa, EPE
|
€499,958
|
|
4 Aug
|
Printing and related services - Acquisition of copying, printing and scanning services and management software
|
Instituto Politécnico da Guarda
|
€116,000
|
|
4 Aug
|
Structures and building materials; auxiliary construction products (except electric apparatus) - Purchase of parts and repair services for heavy vehicles assigned to ARM - 2026
|
A. R. M. - Águas e Resíduos da Madeira, SA
|
€295,009
|
|
4 Aug
|
Other services - Acquisition of show and entertainment services for the Christmas 2026 event
|
Município de Oliveira de Azeméis
|
€222,500
|
|
4 Aug
|
Property insurance services - purchase of insurance in the various liability branches for the Municipality of Cabeceiras de Basto
|
Município de Cabeceiras de Basto
|
€244,991
|
|
4 Aug
|
Insurance services - Acquisition of insurance policies
|
Município de Tavira
|
€1.6M
|
|
4 Aug
|
Marketing management consultancy services - Design and implementation of an integrated content production and management system 2026-2029
|
Instituto do Turismo de Portugal, IP
|
€3.2M
|
|
4 Aug
|
Software development services for platform interconnectivity - International public tender for the acquisition of services to implement an Urban Management Platform, supported by Smart Cities Vertical Platforms
|
Município de Portel
|
€325,000
|
|
4 Aug
|
IT services - Housing, Hosting and complementary Datacenter services
|
Município de Cascais
|
€1.7M
|
|
4 Aug
|
Railway construction works - Works contract - Northern Line - Alverca-Castanheira do Ribatejo - Overpass to remove the level crossing at PK 23,385 - Execution
|
Infraestruturas de Portugal, SA
|
€5.5M
|
|
4 Aug
|
Paints, varnishes and mastics - Purchase of paints, varnishes, thinners and painting accessories, continuous supply (COM-2026-0156)
|
CMPH - DomusSocial - Empresa de Habitação e Manutenção do Município do Porto, EM
|
€495,139
|
|
4 Aug
|
Accommodation services - Provision of temporary accommodation services for Applicants and Beneficiaries of International Protection assisted by the Santa Casa da Misericórdia de Lisboa
|
Santa Casa da Misericórdia de Lisboa
|
€1.4M
|
|
4 Aug
|
Metalworking services - Maintenance services for equipment and structures of ETRS 2026-2028
|
A. R. M. - Águas e Resíduos da Madeira, SA
|
€192,500
|
|
4 Aug
|
Cleaning services - Provision of facility cleaning services 2026-2028
|
Instituto da Conservação da Natureza e das Florestas, IP
|
€1.1M
|
|
4 Aug
|
Health services - CPI/620/2026 - Purchase of preparations and home delivery of personalised parenteral nutrition
|
Unidade Local de Saúde de Santo António, EPE
|
€702,000
|
|
4 Aug
|
Command and liaison vehicles - Acquisition of a Mobile Forest Surveillance and Detection Module (MMVDF)
|
Comunidade Intermunicipal das Terras de Trás-os-Montes
|
€406,500
|
|
4 Aug
|
Data-related services - Acquisition of an image capture and transmission system - Phase II - FSI
|
Guarda Nacional Republicana
|
€390,980
|
|
4 Aug
|
Equipment for offset photocopying and printing - International Public Tender No. 150/2026/ECP/DIT/Leasing of printing equipment and supply of consumables and maintenance
|
Agência para a Reforma Tecnológica do Estado, IP
|
€372,955
|
|
4 Aug
|
Consumable medical supplies - Purchase of mattresses for positioning surgical patients in extreme Trendelenburg, used in traditional, robotic or laparoscopic surgery
|
Unidade Local de Saúde de São João, EPE
|
€234,327
|
|
4 Aug
|
Consumable medical materials - 142011026 - Purchase of Dermal Matrices for ULSLO - Multi-annual 18 months
|
Unidade Local de Saúde de Lisboa Ocidental, EPE
|
€330,500
|
|
5 Aug
|
Maintenance services for ETRS equipment and structures - 2026-2028
|
A. R. M. - Águas e Resíduos da Madeira, SA
|
€192,500
|
|
5 Aug
|
Supply of iron oxide-hydroxide for H2S reduction in biogas at the Tratolixo anaerobic digestion plant
|
Tratolixo - Tratamento de Residuos Sólidos, EIM - Empresa Intermunicipal, SA
|
€140,400
|
|
5 Aug
|
Procurement of copying, printing and scanning services and management software
|
Instituto Politécnico da Guarda
|
€116,000
|
|
5 Aug
|
Purchase of automotive electricity services
|
AGERE- Empresa de Águas Efluentes e Resíduos de Braga, EM
|
€70,800
|
|
5 Aug
|
Acquisition of Uniforms for Staff
|
Unidade Local de Saúde do Alto Alentejo, EPE
|
€205,425
|
|
5 Aug
|
Construction of household water supply connections and wastewater drainage connections
|
Serviços Municipalizados de Eletricidade, Água e Saneamento da Câmara Municipal da Maia
|
€2.2M
|
|
5 Aug
|
Pasteleira PC Facilities - Renovation - Works Contract
|
Gestão e Obras do Porto, EM
|
€365,000
|
|
5 Aug
|
Analytical control of water for human consumption
|
Serviços Municipalizados da Câmara Municipal de Abrantes
|
€46,766
|
|
5 Aug
|
Construction, Improvement and Repair of Roads / Casalinho da Foz - Aguas Belas - Estevaes - Silvas (CM 1036) - Proc. No. 36/2026
|
Município de Pombal
|
€733,797
|
|
5 Aug
|
Office furniture
|
Município de Alcobaça
|
€8,000
|
|
5 Aug
|
Acquisition of a School Prepaid Card System
|
Município de Alcobaça
|
€30,921
|
|
5 Aug
|
Acquisition of 650 tonnes of hot bitumen
|
Município de Vale de Cambra
|
€49,400
|
|
5 Aug
|
Purchase of services for school transport - special circuits 2026/2027
|
Município de Oliveira do Hospital
|
€170,274
|
|
5 Aug
|
Supply of Copilot licence renewal - 3026008067
|
MDN - Direção-Geral da Autoridade Marítima
|
€31,200
|
|
5 Aug
|
Contract for the acquisition of photographic equipment
|
Município de Santo Tirso
|
€20,000
|
|
5 Aug
|
Av.ª Cardoso Lopes - Execution of Works
|
Município da Amadora
|
€3.1M
|
|
5 Aug
|
Reagents for the immuno-haemotherapy service
|
Serviço de Saúde da Região Autónoma da Madeira, EPERAM
|
€77,274
|
|
5 Aug
|
Disposable bronchoscopes and video laryngoscopes
|
Unidade Local de Saúde da Região de Leiria, EPE
|
€54,000
|
|
5 Aug
|
Acquisition of Insurance Services (Work Accidents; Personal Accidents; Motor; Property; Civil Liability)
|
Centro de Promoção Social
|
€139,651
|
|
5 Aug
|
Acquisition of services - Special transport for people with disabilities
|
Município de Guimarães
|
€120,693
|
|
5 Aug
|
Purchase of OCT laser
|
Unidade Local de Saúde do Estuário do Tejo, EPE
|
€170,000
|
|
5 Aug
|
SCIE at the Fontelo Municipal Stadium
|
Município de Viseu
|
€39,485
|
|
5 Aug
|
Purchase of Bulk Lubricants for TUB - Urban Transport of Braga, E.M.
|
TUB - Transportes Urbanos de Braga, EM
|
€130,656
|
|
5 Aug
|
Purchase of survival kits
|
Município de Cascais
|
€214,990
|
|
5 Aug
|
Construction works for the Pinhal dos Negreiros pumping station and the Bassaqueira reservoir
|
Serviços Municipalizados de Setúbal
|
€2.8M
|
|
5 Aug
|
Purchase of School Fruit
|
Município da Marinha Grande
|
€39,288
|
|
5 Aug
|
External Fixation
|
Unidade Local de Saúde do Alto Ave, EPE
|
€215,902
|
|
5 Aug
|
Works - Minho Line - PK 52,900 to PK 53,180 - Stabilisation of excavation slope (LD and LE)
|
Infraestruturas de Portugal, SA
|
€1.8M
|
|
5 Aug
|
Rental with assembly and disassembly of children's play equipment for the 2026 Christmas festivities
|
Município de Ponta Delgada
|
€37,012
|
|
5 Aug
|
Road maintenance - 17/EOP/2026 - maintenance and upkeep of streets in the municipality of almada, awarded by lots (general eop for 2026, 2027 and 2028)
|
Município de Almada
|
€5.8M
|
|
5 Aug
|
Supply of miscellaneous software and IT systems - Microsoft Enrollment for Education Solutions (MEES) licensing and Microsoft Unified Enterprise Support by the University of Minho 2026-2027
|
Universidade do Minho
|
€499,318
|
|
5 Aug
|
Landscaping and gardening services - CPI 5/2026
|
MPE - Madeira Parques Empresariais, Sociedade Gestora, SA
|
€194,580
|
|
5 Aug
|
Miscellaneous special-purpose machinery - Refurbishment and modernisation of the mechanical and biological equipment of the biowaste line for co-collection
|
AMBILITAL - Investimentos Ambientais no Alentejo, EIM
|
€2.0M
|
|
5 Aug
|
Health insurance services - Acquisition of Services - Health Insurance for the IP Group for the year 2027
|
Infraestruturas de Portugal, SA; IP Património - Administração e Gestão Imobiliária, SA; IP Telecom, Serviços de Telecomunicações, SA; IP - Engenharia, SA
|
€3.6M
|
|
5 Aug
|
Healthcare services - Provision of Teleradiology Services
|
Unidade Local de Saúde do Algarve, EPE
|
€581,530
|
|
5 Aug
|
Railway traffic control equipment - Douro Line - Caide/Marco section - Supply and installation of railway telematics
|
Infraestruturas de Portugal, SA
|
€850,000
|
|
5 Aug
|
Municipal solid waste collection services - Collection of solid waste in the municipality of Vila Verde
|
Município de Vila Verde
|
€13.8M
|
|
5 Aug
|
Casino operation services - Concession of the exclusive right to operate games of chance in the Funchal gaming zone
|
Secretaria Regional de Turismo, Ambiente e Cultura
|
|
|
5 Aug
|
Hospital and related services - Genetics tests in the field of Oncology
|
Unidade Local de Saúde do Alto Ave, EPE
|
€739,965
|
|
5 Aug
|
Meter reading services - International public tender for the provision of water meter reading services for 2027, on a continuous supply basis
|
Serviços Intermunicipalizados de Água e Saneamento dos Municípios de Oeiras e Amadora
|
€512,125
|
|
5 Aug
|
Security services - Integrated provision of 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
|
|
5 Aug
|
Parts of Electrical Apparatus for Telephony or Telegraphy - 4026018159/DA/A0213/2026 Acquisition of passive equipment, active equipment, IP telephony and UPS
|
Estado-Maior do Exército
|
€333,326
|
|
5 Aug
|
Various food products - Purchase of Food Products for the Preparation of School Meals for 1st CEB and Pre-School Pupils, by Lots - School Year 2026/2027
|
Município de Viana do Castelo
|
€177,401
|
|
5 Aug
|
Building cleaning services - Public tender for the provision of building cleaning services of the Municipal Council 2026-2029
|
Município de Valongo
|
€3.0M
|
|
5 Aug
|
Software packages and information systems - 34/CP/AT/2026 - Acquisition of the renewal of 3CX software licensing and related maintenance and support services
|
Autoridade Tributária e Aduaneira
|
€505,605
|
|
5 Aug
|
Miscellaneous services - Procurement of services for technical coordination of events and activities at Teatro Aveirense
|
Município de Aveiro
|
€308,115
|
|
5 Aug
|
Vegetation clearing services - Acquisition of vegetation clearing services for the pipeline corridors of the Lisbon Regional Directorate AA
|
EPAL - Empresa Portuguesa das Águas Livres, SA
|
€1.9M
|
|
5 Aug
|
Polyethylene bags for waste collection - Supply of disposable plastic bags for semi-underground urban waste containers
|
Município da Amadora
|
€218,925
|
|
5 Aug
|
Construction of school buildings - Renovation works at José Gomes Ferreira Secondary School - Lisbon
|
Lisboa Ocidental, SRU - Sociedade de Reabilitação Urbana EM, SA
|
€22.4M
|
|
5 Aug
|
Personal care products - Personal Care Products
|
Unidade Local de Saúde de Coimbra, EPE
|
€331,811
|
|
5 Aug
|
Maintenance services for ornamental and recreational gardens - Maintenance and Conservation of Gardens and Green Spaces in the Urban Area of Guarda
|
Município da Guarda
|
€1.4M
|
|
5 Aug
|
Medical equipment - Purchase of equipment for oral health consultations
|
Unidade Local de Saúde do Algarve, EPE
|
€242,000
|
|
5 Aug
|
Front loader shovels - Purchase of wheeled loading shovels (front loader shovels)
|
AMBILITAL - Investimentos Ambientais no Alentejo, EIM
|
€490,000
|
|
5 Aug
|
Recycling equipment - Design, supply, installation and assembly of the packaging line at the Oeste sorting centre
|
Valorsul - Valorização e Tratamento de Resíduos Sólidos das Regiões de Lisboa e do Oeste, SA
|
€5.9M
|
|
5 Aug
|
IT technical support services - 2026-042 Acquisition of services for an integrated electronic platform for the sale of services and complementary goods for the activities of Fundação Cultursintra FP
|
Fundação Cultursintra, FP
|
€68,750
|
|
5 Aug
|
Security services - 1900003/2027 - Security and Surveillance 2027 to 2029
|
Unidade Local de Sáude do Arco Ribeirinho, EPE
|
€1.6M
|
|
5 Aug
|
Ambulance services - Non-urgent patient transport service for Unidade Local de Saúde Lisboa Ocidental, E.P.E. for the year 2026
|
Unidade Local de Saúde de Lisboa Ocidental, EPE
|
€945,436
|
|
5 Aug
|
Printing and related services - Acquisition of communication material and merchandising for the Culture Department and the Youth and Sport Department
|
Município do Funchal
|
€212,654
|
|
5 Aug
|
Engineering studies - Acquisition of Services - IC8 Capacity increase of the section between Pombal (IC2) (KM 42+000) and Vila Velha de Rodao (A23/IP2) (KM 142+000) - Requalification
|
Infraestruturas de Portugal, SA
|
€2.4M
|
|
5 Aug
|
IT technical assistance services - 10/CLPQ/AT/2026 - Procurement of technical assistance services for HP laptops, monitors and peripherals in the distributed fleet of AT
|
Autoridade Tributária e Aduaneira
|
€178,650
|
|
5 Aug
|
Cleaning services - Procurement of hygiene and cleaning services for facilities managed by the Social Action Services of the University of Lisbon
|
Serviços de Ação Social da Universidade de Lisboa
|
€2.4M
|
|
6 Aug
|
CP/22/26/DCP - Acquisition of iron and transformed material, under a continuous supply regime
|
Município de Braga
|
€100,000
|
|
6 Aug
|
Purchase of maintenance services for stormwater networks in the Municipality of Odivelas via DGAT
|
Município de Odivelas
|
€113,821
|
|
6 Aug
|
Operational leasing of open-box light goods vehicles for transporting single-person waste collection equipment in Odivelas
|
Município de Odivelas
|
€214,560
|
|
6 Aug
|
Public Tender No. 33PF/2026 - Purchase of Graphic Production Materials
|
Serviços Municipalizados de Água e Saneamento de Sintra
|
€10,860
|
|
6 Aug
|
10/CLPQ/AT/2026 - Acquisition of technical assistance services for HP laptops, monitors and peripherals in the AT distributed fleet
|
Autoridade Tributária e Aduaneira
|
€178,650
|
|
6 Aug
|
Purchase of incontinence products
|
Santa Casa da Misericórdia de Lisboa
|
€199,889
|
|
6 Aug
|
3CPU_3026008362_1459_DI - Roof Renovation Works at the UMD Square Canopy in the Marines School
|
MDN - Direção-Geral da Autoridade Marítima
|
€160,000
|
|
6 Aug
|
DAQV 2026/449 - Animal hygiene
|
Município de Oeiras
|
€10,408
|
|
6 Aug
|
CP/21/26/DCP - Purchase of cold asphalt under continuous supply
|
Município de Braga
|
€42,500
|
|
6 Aug
|
2025_P332 Acquisition of licensing for the Veeam Data Platform backup system
|
Entidade de Serviços Partilhados da Administração Pública, IP
|
€37,808
|
|
6 Aug
|
Construction of an ecocentre in S. João da Madeira
|
Município de São João da Madeira
|
€1.4M
|
|
6 Aug
|
Rehabilitation works of the Casa do Povo in Martim Longo for a residential building
|
Município de Alcoutim
|
€230,000
|
|
6 Aug
|
Urban layout works and paving including a stormwater drainage network on Rua da Agra Nova - Aveleda
|
Município de Vila do Conde
|
€348,493
|
|
6 Aug
|
67/2025.DCP.EM148 Rehabilitation of EM544-3 between EN103-1/Perelhal and EM544 in Vila Cova
|
Município de Barcelos
|
€1.8M
|
|
6 Aug
|
Procurement of a service for the preparation of the construction design of the parking facility at HFAR-PL
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€40,650
|
|
6 Aug
|
Purchase of hourly services to substitute informal caregivers at home and in private hospital units under the municipal informal caregiver support program
|
Município de Viana do Castelo
|
€134,960
|
|
6 Aug
|
Purchase of fixed communications, data and virtual telephone exchange services for Turismo de Portugal, IP
|
Instituto do Turismo de Portugal, IP
|
€180,000
|
|
6 Aug
|
Acquisition of VMware licensing for IEFP, IP, for a period of 12 months
|
Instituto do Emprego e da Formação Profissional, IP
|
€123,991
|
|
6 Aug
|
Alteration and extension of the guard house at Fábrica do Rio to become a 'Green Store'
|
Município de Manteigas
|
€157,509
|
|
6 Aug
|
Procurement of services for collection, transport and routing to a suitable final destination of sludge from the AdVT water treatment plants (Beira Baixa and Beira Alta hubs), by lots
|
Águas do Vale do Tejo, SA
|
€216,000
|
|
6 Aug
|
Dry washing and cleaning services - Procurement of hospital linen and uniform supply, treatment and management with rental textile park for the Armed Forces Hospital - Porto site
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€401,962
|
|
6 Aug
|
Health and safety services - Acquisition of external occupational safety and health services
|
Município de Espinho
|
€270,000
|
|
6 Aug
|
Orthopaedic implants - Acquisition of hip prosthesis material for ULS da Região de Leiria
|
Unidade Local de Saúde da Região de Leiria, EPE
|
€692,175
|