|
6 Aug
|
Time charter of a ship for regular maritime cargo transport to Flores Island
|
Fundo Regional de Apoio à Coesão e ao Desenvolvi...
|
€7.5M
|
|
6 Aug
|
Combat equipment - Acquisition of SCS First Aid Bags, SCS 45L Backpack, SCS 18L Backpack and Army All-Terrain Training Backpack
|
Estado-Maior do Exército
|
€509,500
|
|
6 Aug
|
Motor vehicles for special uses - CP 45/2026: Purchase of 2 vehicles of 26T with cargo box between 20 and 25 m3 with compaction system and side loading
|
Serviços Intermunicipalizados de Águas e Resíduo...
|
€500,000
|
|
6 Aug
|
Road transport services - Framework agreement for the renting of chassis-cabine goods transport vehicles
|
Serviço de Utilização Comum dos Hospitais
|
€3.9M
|
|
6 Aug
|
Advertising services - Design, audiovisual production, multichannel distribution and crisis management (PRR)
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€425,000
|
|
6 Aug
|
Meal supply services (catering) - Provision of meal preparation and cooking services at the canteens of the Beato and Trafaria Port Terminals
|
Silotagus, SA
|
€475,200
|
|
6 Aug
|
Vehicle repair and maintenance services - Specialised technical assistance and parts for Volvo, MAN, Isuzu, Mitsubishi, Ford, Hidromak and Palfinger vehicles and equipment
|
Serviços Municipalizados de Setúbal
|
€662,500
|
|
6 Aug
|
Medical equipment - Establishment of a Dynamic Acquisition System for routine consumables for the Common Sterilisation Service of the Hospitals (SECH)
|
Serviço de Utilização Comum dos Hospitais
|
€1.8M
|
|
6 Aug
|
Vegetables, fruits and nuts - Supply and distribution of fruit, vegetables and bananas for pre-school and 1st cycle children in Odivelas, via DEIS/DE
|
Município de Odivelas
|
€381,263
|
|
6 Aug
|
Police equipment - Proc.7/DPIE/2025 - Purchase of weighing scales, tachographs and licence plate readers for the GNR and PSP under the DLPIEFSS
|
Secretaria-Geral do Ministério da Administração...
|
€871,310
|
|
6 Aug
|
Road inspection services - Acquisition of specific road safety inspection services
|
Instituto da Mobilidade e dos Transportes, IP
|
€270,045
|
|
6 Aug
|
Waste containers - Supply and installation of semi-underground containers and accessories
|
Município de Mafra
|
€149,360
|
|
6 Aug
|
Gas pressurisation equipment - PC-2026-000228 - Supply and installation of GRMS 12619B (ZILS)
|
REN - Gasodutos, SA
|
€1.5M
|
|
6 Aug
|
IT services: consulting, software development, internet and support - Acquisition of services for the development and implementation of new features of the Border Control System (SCF)
|
Secretaria-Geral do Governo
|
€2.9M
|
|
6 Aug
|
Special purpose motor vehicles - CP 46/2026 - Purchase of 2 trucks of 19 tonnes with 'multibenne' tipper body
|
Serviços Intermunicipalizados de Águas e Resíduo...
|
€260,000
|
|
6 Aug
|
Photocopy equipment - Rental of printing and copying equipment for the municipal buildings and schools of the Municipality of Agueda
|
Município de Águeda
|
€385,000
|
|
6 Aug
|
Vehicle fleet management services - Operational leasing of passenger cars and light commercial vehicles with associated services for Movijovem
|
Movijovem - Mobilidade Juvenil - Cooperativa de...
|
€377,000
|
|
6 Aug
|
Waste collection vehicles - Purchase of a heavy goods vehicle for municipal waste collection with crane
|
Município de Santa Cruz
|
€285,000
|
|
6 Aug
|
Electric vehicles - Purchase of 2 heavy electric vehicles for the Recolha Bio Programme
|
Serviços Municipalizados de Setúbal
|
€490,000
|
|
6 Aug
|
Wastewater, waste, cleaning and environmental services - Treatment services for street cleaning waste and special biodegradable waste
|
Maiambiente, EM
|
€260,000
|
|
7 Aug
|
Purchase of sound and lighting services for the Rota/Festa Colheitas activities, LED panel and generator rental - 6 Lots
|
Município de Vila Verde
|
€24,950
|
|
7 Aug
|
Transport services for participants in the pilgrimage to S. Bento da Porta Aberta and Senhora do Sameiro - 26th Senior Parish Festival
|
Município de Vila Verde
|
€24,000
|
|
7 Aug
|
Works to upgrade and modernise outdoor spaces at Centro Escolar Visconde Vila Maior
|
Município de Torre de Moncorvo
|
€165,000
|
|
7 Aug
|
Works contract - L. SUL - FUNCHEIRA STATION - INTERIOR REHABILITATION OF THE EP
|
Infraestruturas de Portugal, SA
|
€600,000
|
|
7 Aug
|
Works contract - EN234 - KM 54+800 to 60+500 - Stabilisation of excavation slopes
|
Infraestruturas de Portugal, SA
|
€3.0M
|
|
7 Aug
|
Purchase of various laboratory materials, by lots, for the Faculty of Pharmacy of the University of Lisbon
|
Faculdade de Farmácia da Universidade de Lisboa
|
€65,615
|
|
7 Aug
|
Supply and installation of semi-underground containers and accessories for semi-underground containers
|
Município de Mafra
|
€149,360
|
|
7 Aug
|
Purchase of Microscope and Biometer - under the Recovery and Resilience Plan (PRR) - RE-C01-i04
|
Unidade Local de Saúde de Viseu Dão-Lafões, EPE
|
€212,000
|
|
7 Aug
|
CU 2757/2026 Installation of electrical sockets and cable routing for ULSTMAD, EPE.
|
Unidade Local de Saúde de Trás-os-Montes e Alto...
|
€55,678
|
|
7 Aug
|
CU 2746/2026 Purchase of various equipment for the Angiography department of ULSTMAD, EPE, under PRR financed project 18155.
|
Unidade Local de Saúde de Trás-os-Montes e Alto...
|
€202,969
|
|
7 Aug
|
CU 2745/2026 Acquisition of defibrillator monitors for ULSTMAD, EPE Angiography under PRR project 18155
|
Unidade Local de Saúde de Trás-os-Montes e Alto...
|
€51,000
|
|
7 Aug
|
2026/89 - DGEP - Installation of a Pergola Structure on Avenida D. João I, Oeiras
|
Município de Oeiras
|
€64,507
|
|
7 Aug
|
Improvement of pedestrian mobility conditions in Sao Joao da Madeira / Rua Visconde / Rua Manuel Luis da Costa / Quarteirao Luis de Camoes
|
Município de São João da Madeira
|
€739,957
|
|
7 Aug
|
Purchase of Veterinary Services for Companion Animals
|
Município de Lousada
|
€45,000
|
|
7 Aug
|
Construction of retaining walls in Rubiães, Insalde, Infesta, Coura and Padornelo
|
Município de Paredes de Coura
|
€57,244
|
|
7 Aug
|
Rehabilitation and expansion of the changing rooms and bicycle workshop at Escola Muralhas do Minho
|
Município de Valença
|
€125,000
|
|
7 Aug
|
Public Tender no 07/SASUBI/2026 - Purchase of waters and beverages for the Social Action Services of the University of Beira Interior
|
Serviços de Ação Social da Universidade da Beira...
|
€15,000
|
|
7 Aug
|
Energy efficiency in municipal buildings - Town Hall and Silva Mansion
|
Município de Vila Pouca de Aguiar
|
€326,291
|
|
7 Aug
|
Purchase of a diesel generator (38 KVA)
|
Município de Amarante
|
€18,000
|
|
7 Aug
|
Support Buildings; 'Kristin Rehabilitation' (Repair of the Headquarters Building of the Philharmonic of Pombal) - Proc. No. 35/2026
|
Município de Pombal
|
€246,942
|
|
7 Aug
|
Audit Services
|
Banco Português de Fomento, SA
|
€74,999
|
|
7 Aug
|
CYBERSECURITY REINFORCEMENT - XDR and MDR Solution
|
Fundação INATEL
|
€35,000
|
|
7 Aug
|
PURCHASE OF SCHOOLBOOKS FOR THE 2026/2027 SCHOOL YEAR FOR VARIOUS EDUCATION AND DEVELOPMENT CENTERS (CED) OF CASA PIA DE LISBOA, I.P.
|
Casa Pia de Lisboa, I.P.
|
€178,388
|
|
7 Aug
|
Purchase of furniture and equipment for the Alcains Health Centre - by lots
|
Município de Castelo Branco
|
€52,760
|
|
7 Aug
|
PURCHASE OF FIRE FIGHTING EQUIPMENT, INCLUDING PREVENTIVE AND CORRECTIVE MAINTENANCE
|
Município de Espinho
|
€33,590
|
|
7 Aug
|
Purchase of 50 licenses for Secure Service Edge solution - Netskope
|
AGERE- Empresa de Águas Efluentes e Resíduos de...
|
€10,250
|
|
7 Aug
|
CU 2743/2026 Acquisition of integrated modular system for Angiography at ULSTMAD, EPE, under PRR financed project 18155
|
Unidade Local de Saúde de Trás-os-Montes e Alto...
|
€175,997
|
|
9 Aug
|
Construction-related services - Public-private partnership contract for the design, project, construction, financing, conservation, maintenance and operation of the Hospital Central do Algarve hospital complex infrastructure
|
Administração Central do Sistema de Saúde, IP
|
€426.7M
|
|
9 Aug
|
Fashion show organisation services - International public tender for Milan Fashion Week 2026-2028 shows and presentations under the Portugal Fashion project
|
ANJE - Associação Nacional de Jovens Empresários
|
€627,560
|
|
9 Aug
|
Fashion show organisation services - International public tender for two lots: Paris Fashion Week Woman (September 2026 and 2027) and Portugal Fashion Showroom at Paris Man's Fashion Week (2027-2028)
|
ANJE - Associação Nacional de Jovens Empresários
|
€287,440
|
|
9 Aug
|
Waste containers - CPI20/2026 Waste disposal equipment and awareness campaign
|
Município de Barcelos
|
€813,725
|
|
9 Aug
|
Motor vehicles - Public tender with international advertising for the acquisition of at least 186 vehicles for the Portuguese Army
|
Entidade de Serviços Partilhados da Administraçã...
|
€16.6M
|
|
9 Aug
|
Laboratory reagents - Purchase of SARS-CoV-2, Influenza A/B, RSV, Chlamydia, Neisseria molecular tests and HBV DNA quantification with equipment provision
|
Unidade Local de Saúde de Amadora/Sintra, EPE
|
€299,700
|
|
9 Aug
|
Repair and maintenance of electrical and mechanical equipment in buildings - Contracting of services for the repair of equipment at sports facilities
|
Município de Loulé
|
€70,000
|
|
9 Aug
|
Collection of urban solid waste - CPI_SA_02/2026 - Collection service for household waste, bulky waste and green waste for a period of 12 months
|
Município de Sousel
|
€276,000
|
|
9 Aug
|
Wastewater treatment - 23/2026.DCP - Construction of the Barcelos WWTP
|
Município de Barcelos
|
€35.4M
|
|
9 Aug
|
Natural and artificial lighting services - CPI/11/26/DCP - acquisition of services for installing decorative lighting, decorations and ambient music for Christmas 2026
|
Município de Braga
|
€250,000
|
|
9 Aug
|
Signage - Acquisition, Production and Installation of Acrylic Supports and Signage for the New Image Standards of ISS, I.P. Customer Service Centres
|
Instituto da Segurança Social, IP
|
€229,852
|
|
9 Aug
|
Programming and systems analysis services - Acquisition of specialised services for development, integration and support of information systems
|
Instituto Nacional da Propriedade Industrial, IP
|
€953,432
|
|
9 Aug
|
Construction of higher education buildings - Renovation and expansion of the Higher School of Biosciences of Elvas (ESBE)
|
Instituto Politécnico de Portalegre
|
€5.7M
|
|
9 Aug
|
Consumable medical materials - LigaSure electrodes and forceps - years 2026 and 2027
|
Unidade Local de Saúde de Almada-Seixal, EPE
|
€467,500
|
|
9 Aug
|
Technical inspection and testing services - Minho Line, Douro Line, Braga branch, Guimaraes Line, Leixoes Line, Sao Gemil junction - Routine inspections of retaining structures
|
Infraestruturas de Portugal, SA
|
€600,000
|
|
9 Aug
|
Open-box vans (pick-ups) - PAQ 253/2026 - Purchase of light vehicles in lots - EDOC/2026/27551
|
Município de Viseu
|
€220,915
|
|
9 Aug
|
Network infrastructure - 2325000308 - TD-AP-C17-i03, 'Digital Transition in Social Security' - Acquisition of Cisco ACI equipment for the Lisbon Data Centre
|
Instituto de Informática, IP
|
€493,551
|
|
9 Aug
|
Road repair and maintenance services - Acquisition of services for pavement maintenance and upkeep
|
Município de Ovar
|
€200,000
|
|
9 Aug
|
Food products, beverages, tobacco and related products - Continuous supply of food products for preparing school meals in canteen - School years 2026/2027 and 2027/2028
|
Município de Montemor-o-Novo
|
€762,498
|
|
9 Aug
|
Artistic activity materials - Purchase, by lots, of Carnival Floats and Monument for the Torres Vedras Carnival 2027
|
Promotorres, EM
|
€280,000
|
|
9 Aug
|
Leasing of satellite circuits - Acquisition of Services for Satellite Communications and Accounting
|
Direção-Geral de Recursos Naturais, Segurança e...
|
€973,607
|
|
9 Aug
|
Construction of a railway terminal - Modernisation works of the Leixões Port Railway Terminal
|
APDL - Administração dos Portos do Douro, Leixõe...
|
€9.2M
|
|
9 Aug
|
IT services provided by professionals - 2326000048 - Acquisition of SAP Management and Administration Services
|
Instituto de Informática, IP
|
€278,080
|
|
9 Aug
|
Repair and maintenance services of vehicles and related equipment - REHABILITATION OF THE VCC FLEET
|
Infraestruturas de Portugal, SA
|
€6.3M
|
|
9 Aug
|
Pharmaceutical products - Supply of medicinal gases and maintenance of outlets and second-stage reduction sets for ULSM
|
Unidade Local de Saúde de Matosinhos, EPE
|
€704,979
|
|
9 Aug
|
Various equipment - Supply of Hotel and Laundry Equipment_CF - 3026008151
|
Ministério da Defesa Nacional - Marinha
|
€278,543
|
|
9 Aug
|
Maintenance services of systems - 2026_060CP - Acquisition of SAP Software Licence Maintenance and Support Services for the AdP Group
|
AdP Valor - Serviços Ambientais, SA
|
€586,394
|
|
9 Aug
|
Telephone and data transmission services - RTP CP 12/2026-MC
|
Rádio e Televisão de Portugal, SA
|
€240,000
|
|
9 Aug
|
Various medicines - Acquisition of various medicines
|
Unidade Local de Saúde de Viseu Dão-Lafões, EPE
|
€572,962
|
|
9 Aug
|
Cleaning services - Acquisition of cleaning and waste collection services for groups I and II at HH, EPER for 3 years
|
Hospital da Horta, EPER
|
€1.2M
|
|
9 Aug
|
Laboratory reagents - Acquisition of reagents for real-time PCR detection for Clinical Pathology Services
|
Unidade Local de Saúde de Amadora/Sintra, EPE
|
€361,405
|
|
9 Aug
|
Consulting services for control and protection against potential risks - AQ 05/2026 - Framework Agreement for SCIE Services, Self-Protection Measures and Specialised Consulting
|
Comunidade Intermunicipal da Região de Coimbra
|
|
|
9 Aug
|
Insurance services - Acquisition of insurance services
|
Município da Póvoa de Varzim
|
€1.8M
|
|
10 Aug
|
Maintenance and licensing of the F5 BIGIP platform of the PGR security infrastructure.
|
Procuradoria-Geral da República
|
€48,430
|
|
10 Aug
|
Provision of services for the repair of equipment at sports facilities
|
Município de Loulé
|
€70,000
|
|
10 Aug
|
Procurement of services for the maintenance and conservation of pavements
|
Município de Ovar
|
€200,000
|
|
10 Aug
|
Various bed linen and cotton surgical drapes
|
Unidade Local de Saúde do Alto Ave, EPE
|
€33,042
|
|
10 Aug
|
Construction of the 'Intermediate Archive of Vila Real - Public Consultation Centre for Urban Planning Files'
|
Município de Vila Real
|
€302,323
|
|
10 Aug
|
School transport services for special educational needs pupils in Mirandela, 2026/2027
|
Município de Mirandela
|
€115,325
|
|
10 Aug
|
CP105_2026 - Works contract for the rehabilitation and conservation of the road network 2026 - Lot 3
|
Município de Vendas Novas
|
€195,000
|
|
10 Aug
|
Road pavement improvement on Rua de Silvares - Agrela
|
Município de Santo Tirso
|
€60,000
|
|
10 Aug
|
146CP26 Design-build contract for renewable electricity production units (solar) for collective self-consumption in social neighbourhoods of the Municipality of Porto - Phase 2
|
CMPEAE - Empresa de Águas e Energia do Município...
|
€740,000
|
|
10 Aug
|
261A000105 - Enteric products
|
Unidade Local de Saúde de Santa Maria, EPE
|
€5,864
|
|
10 Aug
|
Renovation of the Vila Pouca de Aguiar Health Centre; Refurbishment of the Jales Health Extension and Surrounding Area and Refurbishment of the Pedras Salgadas Health Extension
|
Município de Vila Pouca de Aguiar
|
€1.3M
|
|
10 Aug
|
PREPARATION OF THE SUBDIVISION PROJECT FOR THE EXPANSION OF THE INDUSTRIAL ZONE OF PENELA
|
Município de Penela
|
€120,000
|
|
10 Aug
|
50.2.44/2026 - School transport - (27 seats) - School year 2026/2027
|
MUNICÍPIO DE SEVER DO VOUGA
|
€213,218
|
|
10 Aug
|
Provision of Training Services for ULSAM, EPE
|
Unidade Local de Saúde do Alto Minho, EPE
|
€3,920
|
|
10 Aug
|
Purchase of 4 microtomes for the Pathological Anatomy Service of ULS de São João, EPE
|
Unidade Local de Saúde de São João, EPE
|
€24,000
|
|
10 Aug
|
Purchase of 2 Pressotherapy Devices for the Physical Medicine and Rehabilitation Service of the Unidade Local de Saude de Sao Joao, EPE
|
Unidade Local de Saúde de São João, EPE
|
€20,000
|
|
10 Aug
|
Restructuring works - Retorta business park and refurbishment of the industrial pavilions
|
Município de Castanheira de Pera
|
€8.3M
|
|
10 Aug
|
Machines and appliances for specific uses - Acquisition of a detection system and equipment upgrade
|
Centro Tecnológico da Cortiça
|
€1.5M
|
|
10 Aug
|
Technical inspection and testing services - Northern Line - Geotechnical infrastructure inspections - COMN
|
Infraestruturas de Portugal, SA
|
€743,925
|
|
10 Aug
|
Motor vehicles - Purchase of 60 light monitoring and surveillance vehicles and complementary equipment
|
Instituto da Conservação da Natureza e das Flore...
|
€2.6M
|
|
10 Aug
|
Vegetables, fruit and nuts - CPN (i) 77/2026/DICP - Purchase and distribution of fruit, vegetables and bananas to pupils of basic schools in the municipality of Leiria (preschool and 1st cycle)
|
Município de Leiria
|
€262,907
|
|
10 Aug
|
Polyethylene bags for waste collection - CPUB002DEC2026 - Acquisition of Green Bags - 'Bio-waste Separation' project
|
EMAC - Empresa de Ambiente de Cascais, EM, SA
|
€550,000
|
|
10 Aug
|
Travel agency and similar services - Acquisition of travel, accommodation, events, transfers, air, road and rail transport and other complementary services
|
Instituto Politécnico de Coimbra
|
€347,330
|
|
10 Aug
|
Continuous supply of forest firefighting personal protective equipment for the Loule Municipal Firefighters
|
Município de Loulé
|
€401,650
|
|
10 Aug
|
Printing machines - Purchase of a large format industrial 3D printer
|
INESC TEC - Instituto de Engenharia de Sistemas...
|
€560,000
|
|
10 Aug
|
Diesel - Supply of 216,000 litres of road diesel
|
Município da Horta
|
€326,421
|
|
10 Aug
|
Construction of multi-apartment buildings and detached houses - Design and construction of infrastructure works and six municipal housing buildings on Rua São José - Comboios in Alvide under the ELH
|
Município de Cascais
|
€11.2M
|
|
10 Aug
|
Project management consultancy services - Purchase of consulting, organisation and logistics services for missions and events under the 'Global Diaspora Network 3.0' project, co-financed by the European Regional Development Fund (ERDF)
|
Fundação AEP
|
€289,170
|
|
11 Aug
|
Purchase of services, by lots, for transport of students with SEN
|
Município da Trofa
|
€134,400
|
|
11 Aug
|
Public Tender No. 006/CP/SASULisboa/2026 - Laboratory control services in food units directly managed by SASULisboa
|
Serviços de Ação Social da Universidade de Lisbo...
|
€21,000
|
|
11 Aug
|
EM-26/00114 - Works contract for remodelling the main low-voltage switchboard of the Recuperação do Património School in Sintra
|
Município de Sintra
|
€44,939
|
|
11 Aug
|
26AS00007991 - Acquisition of dismantling services for end-of-life nautical and recreational vessels forfeited to the State
|
Instituto de Gestão Financeira e Equipamentos da...
|
€20,000
|
|
11 Aug
|
2026/69 - DEM/UCR - General refurbishment of the Linda-a-Velha market
|
Município de Oeiras
|
€3.1M
|
|
11 Aug
|
External services for collecting, washing, drying, ironing, folding and delivering workwear for ARM staff, 2026
|
A. R. M. - Águas e Resíduos da Madeira, SA
|
€98,156
|
|
11 Aug
|
Purchase of specialized design services for the visual identity of the Porto Urban Art Program and Porto Cultural Desk
|
Ágora - Cultura e Desporto do Porto, EM, SA
|
€16,000
|
|
11 Aug
|
MAMMOGRAPHY SYSTEM WITH TOMOSYNTHESIS
|
Unidade Local de Saúde de Loures-Odivelas, EPE
|
€210,000
|
|
11 Aug
|
Supply of plumbing materials on a continuous basis for the Municipality of Vila Nova de Gaia
|
Município de Vila Nova de Gaia
|
€97,500
|
|
11 Aug
|
Provision of maintenance and conservation services for green spaces, urban cleaning and maintenance of playground equipment in the Infantado Urban Park
|
Município de loures
|
€205,000
|
|
11 Aug
|
Purchase of interlocking toy kits for building models of Santarém monuments
|
Município de Santarém
|
€74,900
|
|
11 Aug
|
Renovation of the Exterior Surroundings of the Mess and Cadets' Club Buildings of the Portuguese Air Force Academy
|
Força Aérea Portuguesa
|
€186,425
|
|
11 Aug
|
PUBLIC TENDER Nº SCGC_REIT_CPN_00007_2026 - IT EQUIPMENT RESIDENCIA NOVAIS BARBOSA AND ALBERTO AMARAL PRR
|
Universidade do Porto
|
€8,760
|
|
11 Aug
|
Repair of the defences and stairs of the 'Trem Naval' facilities, at the Port of Setúbal - 2nd Phase
|
APSS - Administração dos Portos de Setúbal e Ses...
|
€305,000
|
|
11 Aug
|
Purchase of collection, transport and treatment services for construction and demolition waste (CDW) and CDW containing asbestos
|
Águas de Gaia, EM, SA
|
€150,000
|
|
11 Aug
|
Continuous supply of fresh meat for school canteens of Centro Escolar de Castro Marim, Centro Escolar de Altura and E.B.2,3 de Castro Marim
|
Município de Castro Marim
|
€73,000
|
|
11 Aug
|
Annual preventive maintenance services for fire safety equipment in the buildings of the Municipality of Torres Vedras
|
Município de Torres Vedras
|
€182,100
|
|
11 Aug
|
Purchase of equipment for school kitchens and canteens of the Municipality of Amadora
|
Município da Amadora
|
€60,723
|
|
11 Aug
|
School Programme - Milk (with and without lactose) - School years 2026/2027 and 2027/2028
|
Município de Felgueiras
|
€154,367
|
|
11 Aug
|
Purchase of specialized services for the opening of the New Secondary School of Cascais, an event under the PRR fund
|
Município de Cascais
|
€185,316
|
|
11 Aug
|
Supply of meals in the canteen and operation of the main bar at the Angra do Heroísmo campus
|
Serviços de Ação Social da Universidade dos Açor...
|
€193,050
|
|
11 Aug
|
Purchase of offers
|
Município da Trofa
|
€4,275
|
|
11 Aug
|
Street Animation, Music, Performing Arts and Play Equipment - Noite Verde 11 and 12 September 2026
|
Município de Marco de Canaveses
|
€35,000
|
|
11 Aug
|
Electricity distribution - Purchase of medium-voltage electricity with guarantees of origin for University of Coimbra facilities
|
Universidade de Coimbra
|
€253,000
|
|
11 Aug
|
Health insurance services - Purchase of health insurance for employees of Santa Casa da Misericórdia de Lisboa
|
Santa Casa da Misericórdia de Lisboa
|
€7.2M
|
|
11 Aug
|
Energy meters - Supply of Smart GPRS Meters
|
EEM - Empresa de Electricidade da Madeira, SA
|
€833,955
|
|
11 Aug
|
Security services - External Surveillance and Security Service for the University Residences of SASUTAD
|
Serviços de Ação Social da Universidade de Trás-...
|
€1.0M
|
|
11 Aug
|
Telecommunications infrastructure maintenance services - Purchase of goods and services for network infrastructure modernisation and security
|
Serviço de Utilização Comum dos Hospitais
|
€1.5M
|
|
11 Aug
|
Municipal solid waste disposal services - Procurement of services for the removal of waste from the former Sacavém Military Barracks and transport to landfill
|
Município de loures
|
€230,000
|
|
11 Aug
|
Catering services - Meal supply service at the Escola Profissional de Aveiro (AEVA) for the 2026/2027 school year
|
AEVA - Associação para a Educação e Valorização...
|
€2.5M
|
|
11 Aug
|
Speed cameras - CPi 07/ANSR/2026 - Expansion and maintenance of SINCRO 2.5
|
Autoridade Nacional de Segurança Rodoviária
|
€3.6M
|
|
11 Aug
|
Meal supply services (catering) - Food services for users and staff
|
Unidade Local de Saúde do Alto Ave, EPE
|
€6.8M
|
|
11 Aug
|
Waste containers - Supply and installation of three underground containers for undifferentiated waste, including replacement material and maintenance, for the Municipality of Funchal
|
Município do Funchal
|
€153,324
|
|
11 Aug
|
Electrical equipment installation services - Decorative public lighting
|
Município de Santa Cruz
|
|
|
11 Aug
|
Construction of a market - Construction works for the Olivais Market - Cell B
|
Lisboa Ocidental, SRU - Sociedade de Reabilitaçã...
|
€4.5M
|
|
11 Aug
|
Insurance services - Acquisition of insurance services
|
Metro Mondego, SA
|
€448,105
|
|
11 Aug
|
Escalator installation - Rehabilitation and maintenance of mechanical accesses at Alameda, Odivelas, Oriente, Parque and Terreiro do Paço stations of the Lisbon Metro
|
Metropolitano de Lisboa, EPE
|
€10.5M
|
|
11 Aug
|
Special-purpose mobile containers - 26W00013 - Purchase and installation of modular equipment in maritime containers for the University of Coimbra Campus in Figueira da Foz
|
Universidade de Coimbra
|
€250,000
|
|
11 Aug
|
Food industry machinery - Rehabilitation of the Ice Factory - Sines
|
DOCAPESCA - Portos e Lotas, SA
|
€1.2M
|
|
11 Aug
|
Information and promotion products - Purchase of publicity and event communication material for the Department of Education, Health, Social Affairs and Inclusion
|
Município do Funchal
|
€51,783
|
|
11 Aug
|
Repair and maintenance services of electricity distribution equipment - Maintenance services for electrical installations and telecommunications in municipal buildings
|
Município de Mafra
|
€631,294
|
|
11 Aug
|
Travel agency and similar services - (DAG) Acquisition of Travel and Accommodation Services for SPMS, EPE (20260248)
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€525,000
|
|
11 Aug
|
Insurance services - Provision of insurance services
|
Município de Lamego
|
€478,625
|
|
11 Aug
|
Laptops - Purchase of IT equipment
|
Direção-Geral do Tribunal de Contas
|
€166,350
|
|
11 Aug
|
Transformer installation services - PRAGAL CAMPUS - REFURBISHMENT OF BAYS PT1 AND PT3 AND INSTALLATION OF PT MONITORING EQUIPMENT
|
Infraestruturas de Portugal, SA
|
€250,000
|
|
11 Aug
|
Railway maintenance and repair services - GSM-R BSS RFN - Maintenance and Operation (2026 - 2029)
|
Infraestruturas de Portugal, SA
|
€748,000
|
|
11 Aug
|
Fuels - Purchase of additive-treated B7 road diesel in bulk for SUCH depots in Arazede and Coimbra/Trouxemil
|
Serviço de Utilização Comum dos Hospitais
|
€480,000
|
|
11 Aug
|
Water meters - Framework Agreement for the Purchase of Water Meters
|
Municípia, Empresa de Cartografia e Sistemas de...
|
€15,110
|
|
11 Aug
|
Motor vehicles - Purchase of vehicles for the Support Office of the Presidency and Municipal Executive, Environment Division, Operational Resources Division and Education and Social Action Division
|
Município de Chaves
|
€290,941
|
|
11 Aug
|
Technical inspection and testing services - Vouga Line - Geotechnical infrastructure inspections
|
Infraestruturas de Portugal, SA
|
€521,100
|
|
11 Aug
|
Vocational training services - Acquisition of Vocational Training Services, Training-Action
|
INOVA GAIA - Associação para o Centro de Incubaç...
|
€392,938
|
|
11 Aug
|
Police equipment - Proc.11/DPIE/2025 - Purchase of ballistic protection equipment for the GNR and PSP, 2026, under the DLPIEFSS
|
Secretaria-Geral do Ministério da Administração...
|
€2.8M
|
|
11 Aug
|
Municipal solid waste collection services - Service provision for the collection and transport of urban waste and public cleaning in the Municipality of Fafe
|
Município de Fafe
|
€22.2M
|
|
11 Aug
|
Servers - Acquisition of equipment to reinforce computing capacity for Artificial Intelligence (AI) and data storage means
|
Instituto Superior Técnico
|
€3.0M
|
|
11 Aug
|
Consumable medical supplies - Purchase of Obesity Kits
|
Unidade Local de Saúde de São João, EPE
|
€744,756
|
|
11 Aug
|
Coffee, tea and related products - Soluble products for breakfast machines + installation, maintenance and technical assistance
|
Fundação INATEL
|
€374,761
|
|
11 Aug
|
Consumable medical materials - Purchase of Osteosynthesis Material
|
Unidade Local de Saúde de São João, EPE
|
€718,123
|
|
12 Aug
|
Acquisition of Cars for new BO rooms
|
Unidade Local de Saúde de Gaia/Espinho, E. P. E.
|
€21,000
|
|
12 Aug
|
Replacement of window frames in Building E of ULS de Gaia e Espinho
|
Unidade Local de Saúde de Gaia/Espinho, E. P. E.
|
€80,515
|
|
12 Aug
|
Acquisition of services for the preparation of an economic, financial, technical and operational study for increasing storage capacity at the Trafaria food grain terminal of SILOTAGUS
|
Silotagus, SA
|
€75,000
|
|
12 Aug
|
P317/2026 - Ourém Bus Terminal (12602/2026)
|
Município de Ourém
|
€999,890
|
|
12 Aug
|
P306/2026 - Renovation of the pavilion of Ourém Secondary School, concerning damage caused by Storm Kristin (27277/2026)
|
Município de Ourém
|
€288,323
|
|
12 Aug
|
Decorative Public Lighting
|
Município de Santa Cruz
|
€204,918
|
|
12 Aug
|
Construction works for the Oliviais Market - Cell B
|
Lisboa Ocidental, SRU - Sociedade de Reabilitaçã...
|
€4.5M
|
|
12 Aug
|
CT-26/00974 - Purchase of portable air conditioning equipment
|
Município de Sintra
|
€10,000
|
|
12 Aug
|
Purchase of Communication Circuits
|
Direção-Geral do Tribunal de Contas
|
€99,000
|
|
12 Aug
|
Maintenance of the Youth Centre
|
Município de Montemor-o-Novo
|
€75,380
|
|
12 Aug
|
Creation of a Nursery and Kindergarten in the facilities of the Parish Council of Balasar: Construction Works
|
Município da Póvoa de Varzim
|
€1.1M
|
|
12 Aug
|
Purchase of Support Furniture and Equipment for New Logistics Warehouse
|
Unidade Local de Saúde do Tâmega e Sousa, EPE
|
€48,000
|
|
12 Aug
|
4026018331/DA/A0218/2026 - Annual renewal of Software Assurance Mitel Communications Director
|
Estado-Maior do Exército
|
€28,588
|
|
12 Aug
|
Refurbishment of the building located at Rua Rocha Peixoto no. 22 (former Obra de Santa Zita): works
|
Município da Póvoa de Varzim
|
€2.9M
|
|
12 Aug
|
Maintenance acquisition for ARS, Change Auditor and Intrust platforms
|
Assembleia da República
|
€15,700
|
|
12 Aug
|
Purchase of traceability labels, category identifiers, packer number identifiers, adhesive seals for bananas and adhesive labels for banana boxes 2026-2029 - 2nd procedure
|
GESBA - Empresa de Gestão do Sector da Banana, L...
|
€166,537
|
|
12 Aug
|
Transport of students with SEN (Special Educational Needs) - school year 2026/2027
|
Município de Amarante
|
€137,117
|
|
12 Aug
|
2607000385 - Purchase of catering services for the Faculty of Medicine, University of Lisbon
|
Faculdade de Medicina Universidade de Lisboa
|
€130,500
|
|
12 Aug
|
Supply of Computer Equipment and Provision of Related Services
|
Transportes Metropolitanos do Porto, E.M.T., S.A
|
€140,500
|
|
12 Aug
|
Subscription of ArchiCAD software licences - Archicad Collaborate and related training
|
Santa Casa da Misericórdia de Lisboa
|
€69,468
|
|
12 Aug
|
Renovation works on the secretary's office, changing rooms, waste collection area, and rehabilitation of ossuary walls at the Prado do Repouso cemetery
|
CMPH Empresa de Habitação e Manutenção do Municí...
|
€550,000
|
|
12 Aug
|
Construction works for the pre-composting unit
|
AMBILITAL - Investimentos Ambientais no Alentejo...
|
€1.1M
|
|
12 Aug
|
Renewal of water and sanitation infrastructure and construction of a stormwater drainage network on Rua do Matadouro - Castelo Branco
|
Serviços Municipalizados de Castelo Branco
|
€383,545
|
|
12 Aug
|
Pharmaceutical products - 2026/49 - Framework agreement for medicines used in eye and ENT conditions
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€118.8M
|
|
12 Aug
|
Road transport services - Conclusion of a Framework Agreement for the rental of light vehicles under a renting scheme
|
Serviço de Utilização Comum dos Hospitais
|
€8.9M
|
|
12 Aug
|
Application software programming services - Acquisition of services for the design, development, implementation and online availability of a virtual assistant for the PC 360º
|
Património Cultural, IP
|
€402,920
|
|
12 Aug
|
Non-regular passenger transport - Individual and Remunerated Transport of Passengers in Unmarked Vehicles via Electronic Platform (TVDE)
|
Santa Casa da Misericórdia de Lisboa
|
€240,000
|
|
12 Aug
|
Platform lift trucks - Acquisition of two vehicles for selective collection of municipal solid waste
|
Município de Portel
|
€247,600
|
|
12 Aug
|
Car repair and maintenance services - Procurement of repair and maintenance services for light vehicles of the Municipality of Vila Nova de Gaia
|
Município de Vila Nova de Gaia
|
€304,200
|
|
12 Aug
|
Technical consultancy and systems services - International public tender No. 156/2026/DCP/DIT - Acquisition of specialised infrastructure, communications and support services
|
Agência para a Reforma Tecnológica do Estado, IP
|
€876,802
|
|
12 Aug
|
Mobile platform - Replacement of means and aids to navigation on the Guadiana River
|
Município de Mértola
|
€500,000
|
|
12 Aug
|
Electricity distribution and related services - Electricity supply
|
Escola Profissional da Mealhada, Unipessoal, Lda...
|
€615,824
|
|
12 Aug
|
Construction of a waste treatment plant - Construction of the new RESINORTE sorting facility in Riba de Ave
|
RESINORTE - Valorização e Tratamento de Resíduos...
|
€40.0M
|
|
12 Aug
|
Road transport services - Provision of transport and distribution services for healthcare products between Local Health Units (ULS)
|
Serviço de Utilização Comum dos Hospitais
|
€2.9M
|
|
12 Aug
|
Solar installation - Purchase of goods and equipment for 'Energy Efficiency in Municipal Buildings and Facilities - Town Hall and Municipal Swimming Pool'
|
Município do Cadaval
|
€308,294
|