|
2 Aug
|
Geotechnical engineering services - 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...
|
€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 - Acquisition of Standardised 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...
|
€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...
|
€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
|
Bus rental for the Senior Trip
|
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 Mu...
|
€949,959
|
|
3 Aug
|
Contract 61/GEBALIS/2026 - PADRE CRUZ - R PROF PAIS SILVA LT. 74 - Roof Replacement
|
Gebalis - Gestão do Arrendamento da Habitação Mu...
|
€40,000
|
|
3 Aug
|
CP 2526/2026 - Purchase of consumables for interventional radiology for ULSTMAD, EPE
|
Unidade Local de Saúde de Trás-os-Montes e Alto...
|
€111,785
|
|
3 Aug
|
Construction of a hangar, slab and infrastructure in Pantroia on road X31
|
Marinha
|
€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
|
Public tender without publication in the Official Journal of the European Union (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 - Purchase of anaesthesia consumables, endotracheal and bronchial tubes
|
Unidade Local de Saúde de Santa Maria, EPE
|
€84,976
|
|
3 Aug
|
Contract n. 388/DMMC/DIOA/DGOA/25 - Priority and urgent conservation and maintenance works of engineering structures in municipal property or under municipal intervention - Process n. 54/CP/DGES/ND/2025
|
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
|
Purchase of Privacy Screens for ULSSJ, EPE
|
Unidade Local de Saúde de São João, EPE
|
€110,000
|
|
3 Aug
|
Purchase of 7 Electrotherapy Devices for the Physical Medicine and Rehabilitation Service of the Sao João Local Health Unit, EPE
|
Unidade Local de Saúde de São João, EPE
|
€16,800
|
|
3 Aug
|
Supervision and Safety Coordination Services for Building Rehabilitation at Rua dos Lagares, 54 to 66, 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
|
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, 1st Phase (Travassos, Vila Cova, Serafao and Pacos)
|
Município de Fafe
|
€1.7M
|
|
3 Aug
|
Maintenance and repair services for refuse collection vehicle superstructures
|
Maiambiente, EM
|
€340,000
|
|
3 Aug
|
Engineering studies - PROVISION OF SERVICES - EN341 - ER1-7 TAVEIRO (KM 42+200) AND ALMEGUE NODE (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
|
Road passenger transport services for specific purposes - School transport services for the Loule Music Conservatory Francisco Rosado and the 'Ferias para Todos' and 'Ferias para Todos XL' programmes plus school activities
|
Município de Loulé
|
€663,040
|
|
3 Aug
|
Landscape architecture services - Preparation of landscape architecture design and technical specifications for public works of Vale de Santo Antonio Urban Park, in the parishes of Penha de Franca and Sao Vicente
|
Lisboa Ocidental, SRU - Sociedade de Reabilitaçã...
|
€998,319
|
|
3 Aug
|
Ambulance services - Non-urgent patient transport service for Unidade Local de Saude 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 and structure construction - Environmental remediation of 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 Mu...
|
€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
|
Construction works for total or partial buildings 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 the Agueda River 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...
|
€28,000
|
|
4 Aug
|
Provision of real-time electronic payment services (MB WAY and Gateway)
|
Serviços Municipalizados de Águas e Saneamento d...
|
€12,245
|
|
4 Aug
|
Acquisition of a full-use licence for asset management software for water supply system infrastructure
|
Serviços Municipalizados de Águas e Saneamento d...
|
€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 - Curricular Enrichment Activities in Lousa 1st Cycle Public Schools - 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 Supply 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 Police Station of the DSTP/PSP at the Marques de Pombal interchange of the Yellow and Blue metro lines, Lisbon Metropolitan
|
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...
|
€27,711
|
|
4 Aug
|
262A000077 - Acquisition 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
|
Acquisition 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
|
Functional consulting for alignment and implementation of EU NIS 2 Directive requirements
|
Serviço de Saúde da Região Autónoma da Madeira,...
|
€108,959
|
|
4 Aug
|
Purchase of reagents for protein electrophoresis and Hb A1c, with equipment placement against consumption for ULSLA, EPE, for 36 months
|
Unidade Local de Saúde do Litoral Alentejano, EP...
|
€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 Saneamen...
|
€250,000
|
|
4 Aug
|
Acquisition of School Transport Services for students with individual specific needs for the 2026/2027 School Year, by Lots
|
Município de Almada
|
€202,590
|
|
4 Aug
|
Rental, assembly, disassembly and support of structures for the event FICTON 2026
|
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 school canteens in the municipality of Albufeira and 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,...
|
€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 - Hardware renewal for REN Gasodutos gas control centre (Ed. D Sacavem)
|
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...
|
€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
|
Preparation of project and design, cost estimates - CONNECTION BETWEEN COVAO, MARINHEIRA AND CALVARIO. EXECUTION PROJECT
|
Secretaria Regional de Equipamentos e Infraestru...
|
€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 construction materials; auxiliary construction products (except electrical equipment) - 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 - acquisition of insurance in 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 based on 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 Manu...
|
€495,139
|
|
4 Aug
|
Accommodation services - Provision of temporary accommodation services for Applicants and Beneficiaries of International Protection assisted by the Santa Casa da Misericordia 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 Flore...
|
€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-...
|
€406,500
|
|
4 Aug
|
Data-related services - Acquisition of image capture and transmission system - Phase II - FSI
|
Guarda Nacional Republicana
|
€390,980
|
|
4 Aug
|
Equipment for photocopying and offset 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...
|
€140,400
|
|
5 Aug
|
Purchase 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...
|
€70,800
|
|
5 Aug
|
Purchase of Uniforms for Professionals
|
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...
|
€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...
|
€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 Account System
|
Município de Alcobaça
|
€30,921
|
|
5 Aug
|
Purchase of 650 tons of Hot Bituminous Material
|
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 and renewal of Copilot licensing - 3026008067
|
Marinha
|
€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 Immuno-Hemotherapy Service
|
Serviço de Saúde da Região Autónoma da Madeira,...
|
€77,274
|
|
5 Aug
|
Disposable bronchoscopes and video laryngoscopes
|
Unidade Local de Saúde da Região de Leiria, EPE
|
€54,000
|
|
5 Aug
|
Purchase of Insurance Services (Work Accidents; Personal Accidents; Automobile; 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
|
Road maintenance - 17/EOP/2026 - Maintenance and conservation of roads in the municipality of Almada, awarded in lots (generic EOP for 2026, 2027 and 2028)
|
Município de Almada
|
€5.8M
|
|
5 Aug
|
Various software packages and IT systems - Licensing of Microsoft Enrollment for Education Solutions (MEES) 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 Ge...
|
€194,580
|
|
5 Aug
|
Miscellaneous machines for special uses - Conversion and modernisation of the mechanical and biological equipment of the biowaste line for co-collection
|
AMBILITAL - Investimentos Ambientais no Alentejo...
|
€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 -...
|
€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 Cultu...
|
|
|
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
|
Water 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 Saneamen...
|
€512,125
|
|
5 Aug
|
Security services - Provision of integrated security, human surveillance 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 - Acquisition of passive equipment, active equipment, IP telephony and UPS
|
Estado-Maior do Exército
|
€333,326
|
|
5 Aug
|
Various food products - School meals for 1st CEB and JI students - 2026/2027
|
Município de Viana do Castelo
|
€177,401
|
|
5 Aug
|
Building cleaning services - Public tender for cleaning services in Municipal Council buildings 2026-2029
|
Município de Valongo
|
€3.0M
|
|
5 Aug
|
Software packages and information systems - 34/CP/AT/2026 - Renewal of 3CX software licences with 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 Reabilitaçã...
|
€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 offices
|
Unidade Local de Saúde do Algarve, EPE
|
€242,000
|
|
5 Aug
|
Wheeled loaders - Purchase of wheeled (front-loading) loaders
|
AMBILITAL - Investimentos Ambientais no Alentejo...
|
€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...
|
€5.9M
|
|
5 Aug
|
IT technical assistance services - 2026-042 Acquisition of services for an integrated electronic platform for the sale of services and complementary goods for the activities of the Fundacao 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 the Unidade Local de Saude 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 - Acquisition of technical assistance services for HP laptops, monitors and peripherals in the distributed AT fleet
|
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 Lisbo...
|
€2.4M
|
|
6 Aug
|
CP/22/26/DCP - Purchase of iron and transformed material, continuous supply
|
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 commercial vehicles for single-item transport in Odivelas
|
Município de Odivelas
|
€214,560
|
|
6 Aug
|
Public Tender No. 33PF/2026 - Acquisition of Graphic Production Material
|
Serviços Municipalizados de Água e Saneamento de...
|
€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
|
Marinha
|
€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 Administraçã...
|
€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 on the Casa do Povo building in Martim Longo to convert it into 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 road EM544-3 between EN103-1/Perelhal and EM544 in Vila Cova
|
Município de Barcelos
|
€1.8M
|
|
6 Aug
|
Acquisition of a service for the design of the construction project of the parking lot of 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,...
|
€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
|
Purchase of sludge collection, transport and disposal services for AdVT water treatment plants (Beira Baixa and Beira Alta), by lots
|
Águas do Vale do Tejo, SA
|
€216,000
|
|
6 Aug
|
Laundry and dry cleaning services - Supply, treatment and management of hospital linen and uniforms with textile pool rental for the Armed Forces Hospital - Porto
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€401,962
|
|
6 Aug
|
Health and safety services - Procurement of external occupational health and safety 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
|
|
6 Aug
|
Electric vehicles - Purchase of goods - Vehicles
|
Município de Guimarães
|
€621,000
|