|
12 Aug
|
Restructuring works - Refurbishment of the E.B. 2,3 School of Castro Marim
|
Município de Castro Marim
|
€6.6M
|
|
12 Aug
|
Installation of electrical equipment - Installation of Christmas Lighting 2026 and Electricity Supply
|
Município de Matosinhos
|
€359,500
|
|
12 Aug
|
Software supply services - Subscription of Microsoft 'Enterprise Agreement' software licensing
|
Direção-Geral do Tribunal de Contas
|
€1.9M
|
|
12 Aug
|
Safety equipment - Inspection services and supply of personal protective equipment for work at height and anchor points (PRC/2026/093/SE/CP)
|
Águas do Centro Litoral, SA
|
€225,072
|
|
12 Aug
|
Advertising and marketing services - Cork stopper communication campaigns
|
APCOR - Associação Portuguesa de Cortiça
|
€765,000
|
|
12 Aug
|
Heavy motor vehicles - Supply of 3 multimaterial selective collection vehicles with trade-in of existing vehicles
|
BRAVAL - Valorização e Tratamento de Resíduos Só...
|
€710,000
|
|
12 Aug
|
Electronic information system - EDAP implementation of the Log 4.0 Project - Applied Warehousing
|
Ministério da Defesa Nacional - Marinha
|
€600,000
|
|
12 Aug
|
Kitchen equipment, household articles and catering - Purchase and installation of various equipment for the kitchen of the HUC pole of ULS Coimbra, EPE
|
Unidade Local de Saúde de Coimbra, EPE
|
€543,000
|
|
12 Aug
|
Water meter repair and maintenance services - Acquisition of services at consumption sites related to water supply
|
A. D. A. M. - Águas do Alto Minho, SA
|
€1.5M
|
|
12 Aug
|
Various machines for specific uses - Acquisition of a New Dedicated Recovery Line for Separately Collected Biowaste under project ALT2030 - FEDER - 03100000
|
RSTJ - Gestão e Tratamento Resíduos, EIM, SA
|
€720,000
|
|
12 Aug
|
Landscape architecture services - Preparation of the landscape architecture project and technical specifications for the public works of the Vale de Santo Antonio Urban Park, in the parishes of Penha de Franca and Sao Vicente
|
Lisboa Ocidental, SRU - Sociedade de Reabilitaçã...
|
€998,319
|
|
12 Aug
|
Transport agency services - Furniture transport service under RETAFA for 30 months - 3026007553
|
Ministério da Defesa Nacional - Marinha
|
€687,500
|
|
12 Aug
|
Construction of a sports pavilion - Construction of the Campo de Ourique sports pavilion and redevelopment of public space on Rua Costa Pimenta
|
Lisboa Ocidental, SRU - Sociedade de Reabilitaçã...
|
€5.5M
|
|
12 Aug
|
Various structures - Acquisition, installation, configuration and maintenance of bicycle parking facilities
|
TML - Transportes Metropolitanos de Lisboa, EMT,...
|
€1.4M
|
|
12 Aug
|
Construction of a waste treatment facility - Construction of the new VALNOR sorting unit in Avis
|
VALNOR - Valorização e Tratamento de Resíduos Só...
|
€34.0M
|
|
12 Aug
|
Waste and refuse services - Provision of Municipal Solid Waste Management Services in the Municipality of Alijó
|
Município de Alijó
|
€384,996
|
|
12 Aug
|
Railway construction works - Construction contract - L. SINES - Phase 3 - Execution
|
Infraestruturas de Portugal, SA
|
€16.5M
|
|
12 Aug
|
Insurance services - AJR.PR.26.002 - Acquisition of Insurance 2027-2029
|
APS - Administração dos Portos de Sines e do Alg...
|
€2.4M
|
|
13 Aug
|
Procurement of services for the development, adaptation and maintenance of the information system supporting the operations of the intervention type 'Combating material deprivation' (SIPM), funded under the Madeira 2030 Programme.
|
Instituto de Desenvolvimento Regional, IP-RAM
|
€176,672
|
|
13 Aug
|
PF 1232/2026 - Purchase of teacher services for curricular enrichment activities - 2026-2027 school year
|
Município de Arcos de Valdevez
|
€61,390
|
|
13 Aug
|
Conservation, safeguarding and enhancement works of the Church of the Monastery of Ferreira, Paços de Ferreira
|
Associação de Municípios do Vale do Sousa (VALSO...
|
€332,767
|
|
13 Aug
|
CONTINUOUS SUPPLY OF CRUSHED STONE AND AGGREGATES
|
Município de Silves
|
€100,000
|
|
13 Aug
|
Acquisition of Legal Consultancy and Advisory Services and Judicial Representation
|
Águas do Douro e Paiva, SA
|
€43,200
|
|
13 Aug
|
Purchase of 4% buffered formalin biopsy bottles (various capacities)
|
Unidade Local de Saúde de Viseu Dão-Lafões, EPE
|
€7,213
|
|
13 Aug
|
Urgent Public Tender No. 4/2026 for the Acquisition and Installation of Raised Flooring for the Welcome Center of Évora 27
|
Turismo do Alentejo, ERT
|
€95,000
|
|
13 Aug
|
Rehabilitation of 23 housing units in municipal housing estates - Areias, Baguim/Crasto I and II, Padre Vidinha and Ponte
|
Município de Gondomar
|
€1.3M
|
|
13 Aug
|
EM-26/00121 - Works contract for the replacement of the sports flooring at the Casal de Cambra Municipal Sports Hall
|
Município de Sintra
|
€160,000
|
|
13 Aug
|
EM-26/00124 - Works contract for the enlargement of the Queluz 2 basic education school gymnasium
|
Município de Sintra
|
€382,395
|
|
13 Aug
|
Acquisition of services - Road markings
|
Município de Guimarães
|
€175,000
|
|
13 Aug
|
Remodelling of Coelho e Castro School - Phase 2 - Fiaes
|
Município de Santa Maria da Feira
|
€1.7M
|
|
13 Aug
|
Construction of the new fish unloading quay at the Albufeira fishing port
|
DOCAPESCA - Portos e Lotas, SA
|
€675,000
|
|
13 Aug
|
Acquisition, development, supply, installation and implementation of technological, multimedia and digital solutions for the Master Templar Pedro Alvares Alvito Interpretation Centre
|
Município de Castelo Branco
|
€40,000
|
|
13 Aug
|
C2 - Rehabilitation of the Bernardo Da Silva House
|
Município de Pinhel
|
€140,229
|
|
13 Aug
|
Contraceptives - Public tender for a supply contract to provide contraceptives to health units of the Regional Health Service
|
Direção Regional da Saúde
|
€1.7M
|
|
13 Aug
|
Construction of a recycling station - Construction of a New Packaging Sorting Line, under the application submitted to the Sustainable Programme 2030 with notice code PACS-2026-12.
|
RSTJ - Gestão e Tratamento Resíduos, EIM, SA
|
€14.8M
|
|
13 Aug
|
Workstations - Acquisition of IT Equipment
|
Município do Funchal
|
€274,086
|
|
13 Aug
|
Renewal of carriageway pavement - Pavement improvement works for Group III sub-sections of the Beiras Litoral e Alta concession
|
ASCENDI BEIRAS LITORAL E ALTA, AUTO ESTRADAS DAS...
|
€6.9M
|
|
13 Aug
|
Repair and maintenance services of military aircraft, missiles and spacecraft - Extra works and defect rectification (Over&Above) for C-130 'Hercules' aircraft no. 7432
|
MINISTERUL APARARII NATIONALE - UNITATEA MILITAR...
|
€5.5M
|
|
13 Aug
|
Telecommunications services - Framework agreement for the acquisition of telecommunications services
|
Município de Cascais; Associação São Francisco d...
|
€9.0M
|
|
13 Aug
|
Cemetery and crematorium services - Provision of services for the management, maintenance and conservation of the Matosinhos mortuary facility (Sendim)
|
Município de Matosinhos
|
€686,880
|
|
13 Aug
|
Medical equipment - Supply of endoscopy devices for the Local Health Unit of Matosinhos
|
Unidade Local de Saúde de Matosinhos, EPE
|
€480,207
|
|
13 Aug
|
Water meters - Purchase of water meters, by lots
|
Serviços Municipalizados da Câmara Municipal de...
|
€593,899
|
|
13 Aug
|
Pharmaceutical products - Purchase of immunochemistry reagents
|
Unidade Local de Saúde do Médio Tejo, EPE
|
€887,646
|
|
13 Aug
|
Medical equipment - Establishment of a Dynamic Purchasing System for the acquisition of routine consumables for the Common Sterilisation Service of the Hospitals (SECH)
|
Serviço de Utilização Comum dos Hospitais
|
€1.8M
|
|
13 Aug
|
Peripheral equipment - Rental of photocopier/multifunction equipment for various municipal services
|
Município de Oeiras
|
€598,651
|
|
13 Aug
|
Playground equipment - Procurement of inspection and maintenance services for children's play equipment installed in basic schools of the Municipality of Porto
|
CMPH - DomusSocial - Empresa de Habitação e Manu...
|
€313,684
|
|
13 Aug
|
Security services - Procurement of swimmer assistance and surveillance services - Bathing seasons 2027, 2028 and 2029
|
Município de Ponta Delgada
|
€687,108
|
|
13 Aug
|
Radiotelefones - Proc.64/DPIE/2026 - Acquisition of portable TETRA radios and accessories for GNR and PSP
|
Secretaria-Geral do Ministério da Administração...
|
€10.7M
|
|
13 Aug
|
Equipment installation services - Services for the replacement and/or installation of water meters and cut-off and reopening
|
Serviços Municipalizados da Câmara Municipal de...
|
€230,465
|
|
13 Aug
|
Outdoor lighting devices - Rental, by lots, of decorative Christmas 2026 lighting in the municipality of Oeiras and related installation, technical assistance and dismantling services.
|
Município de Oeiras
|
€650,000
|
|
13 Aug
|
Tyres for heavy vehicles - 26.DEX.75 - Continuous supply of industrial tyres, including repair services
|
Tratolixo - Tratamento de Residuos Sólidos, EIM...
|
€74,000
|
|
13 Aug
|
Security services - Acquisition of security and surveillance services for healthcare facilities managed by the Municipality of Benavente, for 28 months
|
Município de Benavente
|
€394,068
|
|
13 Aug
|
Vehicle fleet management services - AQ 06/2026 - Framework Agreement for Fleet Management and Location Services
|
Comunidade Intermunicipal da Região de Coimbra
|
|
|
13 Aug
|
Water meters - Continuous supply of Volumetric Meters DN15 and DN20mm with Telemetry System
|
CMPEAE - Empresa de Águas e Energia do Município...
|
€2.6M
|
|
13 Aug
|
Travel agency and similar services - Travel agency and similar services for the NOVA Rectorate
|
Universidade Nova de Lisboa
|
€350,000
|
|
13 Aug
|
Ladder vehicles with rotating platform - Acquisition of an aerial ladder fire truck for rescue and firefighting operations
|
Serviço Regional de Protecção Civil e de Bombeir...
|
€1.3M
|
|
14 Aug
|
Preparation of the detailed design for the works to extend and upgrade the São Roque do Pico Health Centre
|
Direção Regional das Obras Públicas
|
€190,000
|
|
14 Aug
|
PF 1242/2026 - Purchase and distribution of fruit and vegetable products under the School Scheme for 1st cycle basic schools in Arcos de Valdevez
|
Município de Arcos de Valdevez
|
€10,800
|
|
14 Aug
|
PF 1241/2026 - Acquisition of school milk for distribution in public preschools and primary schools of Arcos de Valdevez
|
Município de Arcos de Valdevez
|
€38,500
|
|
14 Aug
|
PF 1240/2026 - Senior Meeting 2026 - Purchase of transport services
|
Município de Arcos de Valdevez
|
€24,990
|
|
14 Aug
|
26.DEX.75 - Continuous supply of industrial tyres, including repair services
|
Tratolixo - Tratamento de Residuos Sólidos, EIM...
|
€74,000
|
|
14 Aug
|
Survey of Manhole Cover Levels and Reinforcement of Inspection Chambers - Urban Parishes of the Municipality of Gondomar
|
Município de Gondomar
|
€499,098
|
|
14 Aug
|
Acquisition of computer equipment under the RRP
|
Município de Penafiel
|
€125,758
|
|
14 Aug
|
Purchase of phytopharmaceutical and biological product application services for palm trees in the Municipality of Lagos
|
Município de Lagos
|
€30,030
|
|
14 Aug
|
EM-26/00113 - Works contract for the installation of a generator set at the Vila Verde Municipal Workshop Complex
|
Município de Sintra
|
€86,360
|
|
14 Aug
|
EM-26/00104 - Demolition works of the former Queluz Market at Av. Jose Elias Garcia no. 172 in Queluz
|
Município de Sintra
|
€56,200
|
|
14 Aug
|
CP 0503/2026 - Acquisition of domestic composters, supply and installation of a community composter and training actions
|
EMARP - Empresa Municipal de Águas e Resíduos de...
|
€34,000
|
|
14 Aug
|
Public tender, without international publication, for the acquisition of classes in various disciplines for the Maia municipal gymnastics complex, in lots
|
Município da Maia
|
€167,904
|
|
14 Aug
|
Procurement of Various Medicines
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€99,541
|
|
14 Aug
|
Purchase of Various Equipment, by Lots
|
Casa do Professor
|
€118,970
|
|
14 Aug
|
Renovation of a network section, pumping station, wastewater treatment plant, outfalls and energy balance in Gimonde - Braganca
|
Município de Bragança
|
€2.0M
|
|
14 Aug
|
Procurement of an execution design project - Agri-Food Innovation Hub of Braganca - Former Vale d'Alvaro Wine Cooperative
|
Município de Bragança
|
€200,000
|
|
14 Aug
|
Purchase of three light vehicles, adapted for the Municipal Police, via financial leasing
|
Município de loures
|
€74,997
|
|
14 Aug
|
System and extensions 2027/2029
|
Unidade Local de Sáude do Arco Ribeirinho, EPE
|
€109,719
|
|
14 Aug
|
4026012170/DA/EOP 40.341.126.060/26 R1 - PM 001/CONSTANCIA - Santa Margarida Training Camp - 'Design - Construction of a modular and transportable hangar for tactical vehicles at the BIMec'
|
Estado-Maior do Exército
|
€1.8M
|
|
14 Aug
|
Construction works for the entrance on floor 1 of the NEH
|
Unidade Local de Saúde de Gaia/Espinho, E. P. E.
|
€145,000
|
|
14 Aug
|
CP 0603/2026 - Renovation works of the water supply network on Avenida das Comunidades Lusíadas (V3) - Portimão - Algarve 2030 application
|
EMARP - Empresa Municipal de Águas e Resíduos de...
|
€1.7M
|
|
14 Aug
|
Extension of Rua das Eirinhas - Phase 3 - Public Works Contract
|
Gestão e Obras do Porto, EM
|
€598,407
|
|
14 Aug
|
Purchase of a retinograph for diabetic retinopathy screening
|
Unidade Local de Saúde de São João, EPE
|
€25,000
|
|
16 Aug
|
Electricity - CP100/2026 Continuous supply of electricity to installations supplied at Medium Voltage (MV), Special Low Voltage (SLV), Normal Low Voltage (NLV) and Public Lighting (PL at NLV)
|
Município de Vendas Novas
|
€1.3M
|
|
16 Aug
|
IT-related services - (DAG) ACQUISITION OF PLATFORM ENGINEERING SERVICES (20260313)
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€681,660
|
|
16 Aug
|
Laundry materials - Purchase of wire trolleys (roll containers) for hospital laundry transport
|
Serviço de Utilização Comum dos Hospitais
|
€287,875
|
|
16 Aug
|
Cleaning services - Acquisition of cleaning services (Three-year period 2027-2029)
|
Autoridade Tributária e Aduaneira
|
€14.0M
|
|
16 Aug
|
Elements for inspection chambers - Purchase of covers for inspection boxes and corrugated pipes
|
EDA - Electricidade dos Açores, SA
|
€183,050
|
|
16 Aug
|
Recycling equipment: supply, installation and commissioning of a new packaging sorting line, including associated civil engineering and infrastructure works (Programa Sustentavel 2030, notice code PACS-2026-12)
|
RSTJ - Gestão e Tratamento Resíduos, EIM, SA
|
€14.8M
|
|
16 Aug
|
Road inspection services - Provision of supervision and safety coordination services for the construction of the A1 exit and road redesign in Bobadela
|
Município de loures
|
€392,250
|
|
16 Aug
|
Laboratory services - Sampling, Transport and Physical-Chemical, Microbiological and Phytoplankton Analyses for Water Quality Control in Water Supply, Wastewater and Industrial Waste Subsystems
|
Águas de Santo André, SA
|
€564,660
|
|
16 Aug
|
Lifts - Supply and installation of lifts with adaptation of infrastructure
|
Instituto Português de Oncologia de Lisboa Franc...
|
€585,000
|
|
16 Aug
|
Motor vehicles for goods transport: Purchase, by lots, of light double-cab pick-up vehicles with all-wheel drive and metal cargo box for the Municipal Police, for forest intervention
|
Município de Lisboa
|
€261,000
|
|
16 Aug
|
Software packages and information systems - 2026_P143 Projects 1 and 3 to 6 - Migration from the current SAP version to SAP S/4HANA, SAP Financial Resources Management
|
Entidade de Serviços Partilhados da Administraçã...
|
€46.2M
|
|
16 Aug
|
Environmental monitoring outside construction - Monitoring of Surface Water Resources of the EFMA Primary Network, November 2026 to September 2028
|
Edia - Empresa de Desenvolvimento e Infra-Estrut...
|
€650,000
|
|
16 Aug
|
Health and safety consultancy services - External Occupational Safety and Health Services
|
Águas de Santo André, SA
|
€260,000
|
|
16 Aug
|
Analysis services - Drinking Water Quality Monitoring (PCQA 2026-2028), Raw Water, Operational Control and Recreational Waters of the Municipality of Mértola, for a Two-Year Period
|
Município de Mértola
|
€250,000
|
|
16 Aug
|
Museum exhibition services - Purchase of goods and services for the development and implementation of the museographic project and cultural programming of the Interpretive Centre of the Caramulo Sanatorium Resort
|
Município de Tondela
|
€275,333
|
|
16 Aug
|
Education and training services - Acquisition of specialised training services
|
AIDA Assoc Industrial Distrito de Aveiro
|
€1.1M
|
|
16 Aug
|
Furniture - Framework Agreement for the Acquisition of Furniture IV
|
Municípia, Empresa de Cartografia e Sistemas de...
|
€54,009
|
|
16 Aug
|
IT services - (DAG) Acquisition of DevOps Governance and Standardisation Services (20260314)
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€401,723
|
|
16 Aug
|
Mobile containers for special uses - Water treatment, laundry and water packaging
|
Estado-Maior do Exército
|
€952,060
|
|
16 Aug
|
Ambulance services - Acquisition of scheduled patient transport services
|
Unidade Local de Saúde de Braga, EPE
|
€2.0M
|
|
16 Aug
|
Motor vehicles - Purchase of a container washing vehicle with preventive and corrective maintenance
|
Município da Amadora
|
€297,150
|
|
16 Aug
|
Architecture, engineering and planning services - Provision of services for the design of the reinforcement and extension of the Venda do Pinheiro / Mafra / Ericeira water supply system
|
Serviços Municipalizados de Águas e Saneamento d...
|
€420,000
|
|
16 Aug
|
Electricity - CPI 0523/2026 - Supply of Electricity in MT, BTE and BTN for the Year 2027
|
EMARP - Empresa Municipal de Águas e Resíduos de...
|
€305,000
|
|
16 Aug
|
Detergents - Sterilisation Detergents
|
Unidade Local de Saúde de Coimbra, EPE
|
€236,552
|
|
16 Aug
|
Architecture, engineering and planning services - 573/2026 - General Refurbishment Project of the EB Joao Goncalves Zarco School, in Dafundo
|
Município de Oeiras
|
€280,000
|
|
16 Aug
|
Cleaning services - Provision of cleaning services
|
Oeiras Viva - Gestão de Equipamentos Culturais e...
|
€1.0M
|
|
16 Aug
|
Warship parts - 3026007942/Supply of spare parts for planned maintenance
|
Ministério da Defesa Nacional - Marinha
|
€514,422
|
|
16 Aug
|
Animal husbandry services - Acquisition of services to improve the conservation status of natural habitats and combat the spread of invasive alien species in the Peneda-Geres National Park area
|
Município de Melgaço
|
€298,000
|
|
16 Aug
|
Construction of multi-family residential buildings and single-family houses - Construction of three municipal public housing developments (3 lots)
|
Município de Câmara de Lobos
|
€12.2M
|
|
16 Aug
|
Miscellaneous articles - Rental, assembly, maintenance and dismantling of decorative lighting, electrical infrastructure and Christmas tree for Christmas 2026
|
Associação dos Comerciantes do Porto
|
€560,000
|
|
16 Aug
|
IT equipment and material - 40/CP/AT/2026 - Acquisition of infrastructure supporting the VMware solution and other AT systems
|
Autoridade Tributária e Aduaneira
|
€3.6M
|
|
16 Aug
|
Food products, beverages, tobacco and related products - Lot-based purchase of various food products with processing, expected period 1 November to 31 March 2027
|
Serviços de Ação Social da Universidade de Coimb...
|
€257,215
|
|
17 Aug
|
Construction works for a technology-based business incubator in Sao Teotonio
|
Município de Odemira
|
€2.4M
|
|
17 Aug
|
EM-26/00130 - Works contract for the replacement of the roof of the Teatrosfera
|
Município de Sintra
|
€39,666
|
|
17 Aug
|
CP 2528/2026 Remodelling works of the central operating block of the Vila Real unit for ULSTMAD, EPE, under the project funded by NORTE2030-FEDER-03357900FEDER
|
Unidade Local de Saúde de Trás-os-Montes e Alto...
|
€1.0M
|
|
17 Aug
|
Operational rental of air fresheners, sanitizers, sanitary waste containers and dust control mats
|
Secretaria-Geral do Governo
|
€119,157
|
|
17 Aug
|
Design and construction of a municipal slaughterhouse - construction of EPTAR
|
Município de Mogadouro
|
€413,618
|
|
17 Aug
|
26A00036 - Works contract for HVAC installation on floors -1 and 6 of the Mathematics Department building of the Faculty of Sciences and Technology, University of Coimbra
|
Universidade de Coimbra
|
€400,000
|
|
17 Aug
|
Reprofiling of Rua do Potrampo and stabilisation of Municipal Road 514
|
Município de Seia
|
€355,051
|
|
17 Aug
|
261A000111 - POLYMORPHISM TESTS
|
Unidade Local de Saúde de Santa Maria, EPE
|
€30,300
|
|
17 Aug
|
261A000109 - Various reagents
|
Unidade Local de Saúde de Santa Maria, EPE
|
€1,459
|
|
17 Aug
|
Public works tender by lots: Expansion of the wastewater drainage network and water supply network - Viana do Castelo: Lot 1 Parishes of Deao, Mujaes, Lanheses, Mazarefes and Vila Fria and Lot 2: Parish of Subportela
|
Município de Viana do Castelo
|
€1.1M
|
|
17 Aug
|
Design and Construction of the Adaptation of the Mechanical and Biological Treatment Unit for the Valorisation of Separately Collected Biowaste
|
Resíduos do Nordeste, EIM, SA
|
€2.2M
|
|
17 Aug
|
Works contract for the construction of a covered municipal school swimming pool
|
Município de Mondim de Basto
|
€1.9M
|
|
17 Aug
|
Partial Replacement of Water Supply Branch at the Operational Services Site - Palmela
|
Município de Palmela
|
€18,000
|
|
17 Aug
|
Rental of 23 parking meters - 36 months (supply, install., config., maint. and centralization)
|
Município de Alenquer
|
€91,640
|
|
17 Aug
|
Design of construction/rehabilitation projects for water supply reservoirs at AdIN UGDC - Phase 2
|
Águas do Interior - Norte, EIM, SA
|
€75,000
|
|
17 Aug
|
Purchase of Services for the Special Circuit for the Schools of Freita and Eiró - 2026/2027
|
Município de Marco de Canaveses
|
€33,820
|
|
17 Aug
|
Castelo Branco District Centre - Redevelopment of the Bolinha de Neve Children's Centre
|
Instituto da Segurança Social, IP
|
€2.0M
|
|
17 Aug
|
CP 2076/26: Purchase of anaesthesia machines and vital signs monitors
|
IPO Porto FG, EPE
|
€91,000
|
|
17 Aug
|
14/DPE/2026 - Structural Rehabilitation of the Retaining Walls of Rua Manuel Pereira de Azevedo - Linda-a-Pastora
|
Município de Oeiras
|
€360,000
|
|
17 Aug
|
Medical gases - Purchase of Medical Gases and Medical Gas Devices for ULS da Guarda, E.P.E., for 36 months
|
Unidade Local de Saúde da Guarda, EPE
|
€581,924
|
|
17 Aug
|
Medical equipment - Purchase of a surgical microscope for BOSU
|
Unidade Local de Saúde de São João, EPE
|
€250,000
|
|
17 Aug
|
Software supply services - 26W00021 - Acquisition of services for Microsoft Campus software licensing 2026-2027 for the University of Coimbra (UC)
|
Universidade de Coimbra
|
€264,704
|
|
17 Aug
|
Water pipe renewal works - Contract for the renewal of the EPAL distribution network - Areas 96, 97, 100 and 109
|
EPAL - Empresa Portuguesa das Águas Livres, SA
|
€4.2M
|
|
17 Aug
|
Communications infrastructure - 2325000258 - TD-AP-C17-i03, 'Digital Transition in Social Security' - Purchase and migration of a firewall cluster for the secondary data centre in Viseu
|
Instituto de Informática, IP
|
€607,800
|
|
17 Aug
|
IT technical assistance services - 28/CP/AT/2026 - Acquisition of technical support services for the AT attendance management information system
|
Autoridade Tributária e Aduaneira
|
€320,000
|
|
17 Aug
|
Road public transport services - CPI22/2026 Regular Public Road Passenger Transport Service in the Municipality of Barcelos 2027
|
Município de Barcelos
|
€9.9M
|
|
17 Aug
|
Electricity supply installations - Construction of infrastructure for electric vehicle charging stations (ECVE) for EPAL and AdVT, in lots
|
EPAL - Empresa Portuguesa das Águas Livres, SA;...
|
€2.0M
|
|
17 Aug
|
Graders and levelers - 4026009270/DA/B0004A/2026 - Acquisition of a Wheeled Motor Grader
|
Estado-Maior do Exército
|
€385,000
|
|
17 Aug
|
Medical-purpose furniture - Purchase of furniture for primary healthcare units in Maia
|
Unidade Local de Saúde de São João, EPE
|
€748,895
|
|
17 Aug
|
Software-related services - 26AS00008019 - Acquisition of support for Cisco communications and voice equipment
|
Instituto de Gestão Financeira e Equipamentos da...
|
€1.2M
|
|
17 Aug
|
Air traffic control equipment - P 500/26 - Supply of Cisco network equipment for the Porto, Faro, Funchal and Porto Santo towers
|
Navegação Aérea de Portugal - Nav Portugal, EPE
|
€959,300
|
|
17 Aug
|
Tabor kolejowy - Zakup jednocz��ciowych iglic zwrotnicowych ze sta�ym ko�cem
|
Infraestruturas de Portugal, SA
|
€1.4M
|
|
17 Aug
|
Occupational medicine services - CP001826_Acquisition of occupational medicine services and clinical analyses
|
Cascais Próxima - Gestão de Mobilidade, Espaços...
|
€316,084
|
|
17 Aug
|
Technical inspection services - AQ 08/2026 - Framework Agreement for Inspection of Sports Equipment
|
Comunidade Intermunicipal da Região de Coimbra
|
|
|
17 Aug
|
Topographic survey of archaeological sites - International public tender for a framework agreement: Lot 1 Architectural and/or topographic surveys and/or point clouds; Lot 2 Geological and geotechnical survey services
|
Lisboa Ocidental, SRU - Sociedade de Reabilitaçã...
|
€500,000
|
|
17 Aug
|
IT services - Procurement of information systems management services for the Ministry of Justice
|
Instituto de Gestão Financeira e Equipamentos da...
|
€391,300
|
|
18 Aug
|
WORKS CONTRACT - L. VOUGA - SERNADA-AVEIRO - PN 11+791, PN 19+688 AND PN 21+247 - ESPINHO-SERNADA - PN 28+707 - SUPPLY AND INSTALLATION OF SUPPORT CONTAINERS FOR LEVEL CROSSING KEEPERS + REFURBISHMENT OF CONTAINERS
|
Infraestruturas de Portugal, SA
|
€100,000
|
|
18 Aug
|
Repaving works in the Municipality of Odivelas 2026
|
Município de Odivelas
|
€1.7M
|
|
18 Aug
|
Water leak detection in municipal buildings
|
Município de Matosinhos
|
€35,725
|
|
18 Aug
|
Redevelopment of an urban section - Avenida Sacadura Cabral
|
Município de Peso da Régua
|
€1.9M
|
|
18 Aug
|
Works contract for the renewal of the EPAL distribution network - Areas 96, 97, 100 and 109
|
EPAL - Empresa Portuguesa das Águas Livres, SA
|
€4.2M
|
|
18 Aug
|
Provision of land clearing, cutting and weed control services at the facilities of SMAS of Mafra
|
Serviços Municipalizados de Águas e Saneamento d...
|
€70,000
|
|
18 Aug
|
Supply of plumbing materials for training, in lots, for the Lisbon Academy of CICCOPN
|
CICCOPN - Centro de Formação Profissional da Ind...
|
€20,889
|
|
18 Aug
|
CT-26/00946 - Full maintenance services for lifting platforms installed in school buildings in RFC, for 24 months
|
Município de Sintra
|
€50,360
|
|
18 Aug
|
New Camoes Square
|
Município de Bragança
|
€80,000
|
|
18 Aug
|
Acquisition of Removable and Fixed Dental Prostheses
|
Universidade do Porto
|
€192,459
|
|
18 Aug
|
Purchase of 9-seater vehicles for transport of athletes
|
Clube Desportivo e Recreativo (Os Vinhais)
|
€165,000
|
|
18 Aug
|
BA11 - Waterproofing of roofs and painting of lodgings 106, 109, 117 and 119 at Air Base No. 11
|
Força Aérea Portuguesa
|
€180,000
|
|
18 Aug
|
CPN 87/2026/DICP - Renewal and expansion of Autodesk licenses
|
Município de Leiria
|
€43,025
|
|
18 Aug
|
Supply and installation of air conditioning and domestic hot water production systems for the Residências de Santiago of the University of Aveiro
|
Universidade de Aveiro
|
€92,000
|
|
18 Aug
|
Maintenance services for heating, ventilation and air conditioning (HVAC) systems of various municipal buildings
|
Município da Marinha Grande
|
€85,600
|
|
18 Aug
|
Refurbishment of the changing rooms of the sports hall at Miranda do Douro Secondary School
|
Município de Miranda do Douro
|
€346,212
|
|
18 Aug
|
1100020/2027 DM DIVERSE SUPPLIES FOR 2027/2028
|
Unidade Local de Sáude do Arco Ribeirinho, EPE
|
€81,877
|
|
18 Aug
|
1100010/2027 OSTOMY MATERIALS PURCHASE 2027/2028
|
Unidade Local de Sáude do Arco Ribeirinho, EPE
|
€23,616
|
|
18 Aug
|
Provision of Neurophysiological Monitoring Services in Corrective Spine Surgery
|
Santa Casa da Misericórdia de Lisboa
|
€12,840
|
|
18 Aug
|
Acquisition of vegetation cutting, pruning and clearing services in the municipality of Lagos
|
Município de Lagos
|
€200,000
|
|
18 Aug
|
Works Contract No. 520/DMMC/DIOA/DGI/26 - Repaving of Restauradores Square, including the sides of Avenida da Liberdade from Largo da Anunciada and Tv. da Gloria to Restauradores
|
Município de Lisboa
|
€330,000
|
|
18 Aug
|
Construction Works for the Bravio Treatment System - São Mateus
|
Município de Angra do Heroísmo
|
€232,231
|
|
18 Aug
|
Replacement of the drinking water supply network in the municipalities of Murça and Sabrosa
|
Águas do Interior - Norte, EIM, SA
|
€189,000
|
|
18 Aug
|
Process No. 34/2026.DCP - Construction of the Fragoso wastewater treatment plant (ETAR)
|
Município de Barcelos
|
€2.6M
|
|
18 Aug
|
Works contract for the repair of the infrastructure of the Cabeceiras de Basto Territorial Post
|
Município de Cabeceiras de Basto
|
€384,913
|
|
18 Aug
|
CP/2672/2026 Purchase of Hymenoptera Allergen Extract for ULSTMAD, EPE
|
Unidade Local de Saúde de Trás-os-Montes e Alto...
|
€147,000
|
|
18 Aug
|
Rental, technical support, assembly and disassembly of sound and lighting equipment - NOITE VERDE 2026
|
Município de Marco de Canaveses
|
€15,500
|
|
18 Aug
|
Second expansion of the Nossa Senhora do Carmo residential structure for elderly people
|
Irmandade da Santa Casa da Misericórdia da Sertã
|
€3.6M
|
|
18 Aug
|
Public Tender for the works contract 'Construction of the Sports City'
|
Município de Viana do Castelo
|
€2.3M
|
|
18 Aug
|
Public Tender for the works contract 'Construction of the Archaeology Centre - Viana do Castelo'
|
Município de Viana do Castelo
|
€1.2M
|
|
18 Aug
|
AS_13.2026 - Supply of data, voice, internet access and mobile communication services for 36 months
|
Município de Fornos de Algodres
|
€80,628
|
|
18 Aug
|
Renovation and expansion of the Municipal Swimming Pools of V. N. de Famalicão - Phase 1
|
Município de Vila Nova de Famalicão
|
€3.6M
|
|
18 Aug
|
CPU 02.2026 - Purchase of electricity at medium voltage and normal low voltage, under the free market regime
|
Associação Casa da Arquitectura
|
€100,000
|
|
18 Aug
|
Purchase of insurance policy contracting and maintenance services for the Escola Profissional do Infante
|
D. Sancho - Ensino, Lda
|
€77,101
|
|
18 Aug
|
Procurement of surveillance and security services at the facilities of the Association for the Development of Brigantia Ecopark
|
Associação para o Desenvolvimento do Brigantia E...
|
€157,200
|
|
18 Aug
|
Software package for licence management - 4026020436/DA/A0246/2026 - Renewal of CISCO Software Assurance
|
Estado-Maior do Exército
|
€345,528
|
|
18 Aug
|
Forestry services - Vegetation Control Corridors 2027 and 2028
|
Parques de Sintra - Monte da Lua, SA
|
€222,000
|
|
18 Aug
|
Dry washing and cleaning services - Operational support for hospital laundry washing and treatment services in the Northern Zone for the Shared Services Service of Hospitals (SUCH)
|
Serviço de Utilização Comum dos Hospitais
|
€11.6M
|
|
18 Aug
|
Construction related to hydraulic engineering projects - General contract for planting and maintenance of Quercus trees under the Crato Multipurpose Hydraulic Scheme - Primary Infrastructure
|
Comunidade Intermunicipal do Alto Alentejo
|
€2.2M
|
|
18 Aug
|
Pollution tracking, monitoring and rehabilitation - Public tender No. 18/SRAAC/2026 for services for the monitoring and bioremediation of contaminated soils in Terceira
|
Direção Regional do Ambiente e Ação Climática
|
€357,133
|
|
18 Aug
|
Specialised training services - Public tender with international advertising No. 19/SRAAC/2026 for three service contracts for training and capacity building measures for the circular economy of the Azores
|
Direção Regional do Ambiente e Ação Climática
|
€323,276
|
|
18 Aug
|
Construction of buildings for social services - 02/DPE/2026 - Construction of New Facilities - CERCI Oeiras
|
Município de Oeiras
|
€6.0M
|
|
18 Aug
|
Weather stations - Public tender for the acquisition of automatic weather stations - DCSI 5026011244
|
Estado Maior da Força Aérea
|
€1.4M
|
|
18 Aug
|
IT equipment for medical purposes - Remote telemedicine system with monitoring
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€180,000
|
|
18 Aug
|
Equipment and instruments for operating theatres - Purchase of two surgical microscopes for the ENT Service, Operating Theatres of the Local Health Unit of Coimbra, E.P.E.
|
Unidade Local de Saúde de Coimbra, EPE
|
€850,000
|
|
18 Aug
|
Electrical installation services - Electrical connections and installations, maintenance, assembly and dismantling of decorative lighting for Christmas and New Year festivities 2026/2027 and 2027/2028, the Regional Trade Christmas Initiative 2026 and 2027, and Carnival festivities 2027 and 2028, in the Autonomous Region of Madeira
|
Secretaria Regional de Turismo, Ambiente e Cultu...
|
€2.7M
|
|
18 Aug
|
IT equipment and materials - Purchase of a PACS solution and unstructured data storage for ULSLA EPE
|
Unidade Local de Saúde do Litoral Alentejano, EP...
|
€450,000
|
|
18 Aug
|
Instruments for the control of physical properties - Supply and installation of equipment for the INOVA Analysis Laboratory
|
INOVA - Instituto de Inovação Tecnológica dos Aç...
|
€270,000
|
|
18 Aug
|
Security services - Provision of human surveillance and security services for the facilities of the Local Health Unit of Alto Alentejo - September to December 2026
|
Unidade Local de Saúde do Alto Alentejo, EPE
|
€251,464
|
|
18 Aug
|
Construction of a waste treatment facility - Construction works for the Biological Waste Treatment Centre
|
Resialentejo - Tratamento e Valorização de Resíd...
|
€5.0M
|
|
18 Aug
|
Various equipment - Rental of Audiovisual Equipment for Conference - Bizfeira 2026
|
Município de Santa Maria da Feira
|
€14,500
|
|
18 Aug
|
Services for protection against natural risks - Public tender No. 20/SRAAC/2026 for the award of seven contracts for manual restoration of watercourses in the Azores, except Corvo and Terceira
|
Direção Regional do Ambiente e Ação Climática
|
€499,500
|
|
18 Aug
|
Medical equipment - 267A000015 - Purchase of 4 operating tables for various services
|
Unidade Local de Saúde de Santa Maria, EPE
|
€250,000
|