|
12 Aug
|
Electrical installation services - Installation of Christmas Lighting 2026 and Supply of Electricity
|
Município de Matosinhos
|
€359,500
|
|
12 Aug
|
Software supply services - Subscription to Microsoft 'Enterprise Agreement' software licensing
|
Direção-Geral do Tribunal de Contas
|
€1.9M
|
|
12 Aug
|
Safety equipment - PRC/2026/093/SE/CP - Inspection Services and Supply of Personal Protective Equipment for Work at Height and Anchorage Points
|
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 Sólidos, SA
|
€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 meals - Purchase and installation of various equipment for the kitchen of the HUC hub of ULS de Coimbra, EPE
|
Unidade Local de Saúde de Coimbra, EPE
|
€543,000
|
|
12 Aug
|
Repair and maintenance services for water meters - Acquisition of services at consumption points related to the 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 - Development of the landscape architecture project and specifications for the urbanisation works of the Vale de Santo António Urban Park, in the parish of Penha de França and São Vicente
|
Lisboa Ocidental, SRU - Sociedade de Reabilitação Urbana EM, SA
|
€998,319
|
|
12 Aug
|
Freight 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 Reabilitação Urbana EM, SA
|
€5.5M
|
|
12 Aug
|
Various structures - Acquisition, installation, configuration and maintenance of bicycle parking facilities
|
TML - Transportes Metropolitanos de Lisboa, EMT, SA
|
€1.4M
|
|
12 Aug
|
Waste and refuse services - Provision of Urban Waste Management Services for 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 Algarve, SA
|
€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 - Acquisition of services for the hiring of teachers for curricular enrichment activities - School year 2026-2027
|
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 (VALSOUSA)
|
€332,767
|
|
13 Aug
|
Continuous supply of crushed stone and inert materials
|
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
|
Procurement 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 for the Replacement of the Sports Floor at the Municipal Sports Hall of Casal de Cambra
|
Município de Sintra
|
€160,000
|
|
13 Aug
|
EM-26/00124 - Works contract for the extension of the Queluz 2 EB 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 - Fiães
|
Município de Santa Maria da Feira
|
€1.7M
|
|
13 Aug
|
Construction works for 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 Mestre Templário Pedro Álvares Alvito Interpretation Centre
|
Município de Castelo Branco
|
€40,000
|
|
13 Aug
|
C2 - Rehabilitation of the Casa Bernardo Da Silva
|
Município de Pinhel
|
€140,229
|
|
13 Aug
|
Contraceptives - Open call for tenders for the conclusion of a public supply contract for the provision of contraceptives to the 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 beiras litoral e alta, SA
|
€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 MILITARA 01836 Otopeni prin Compania Nationala Romtehnica S.A.
|
€5.5M
|
|
13 Aug
|
Telecommunications services - Framework agreement for the acquisition of telecommunications services
|
Município de Cascais; Associação São Francisco de Assis - Cascais; Cascais Envolvente - Gestão Social da Habitação, EM, SA; EMAC - Empresa de Ambiente de Cascais, EM, SA; Cascais Próxima - Gestão de Mobilidade, Espaços Urbanos e Energias, EM, SA; Cascais Dinâmica - Gestão de Economia, Turismo e Empr
|
€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 devices for endoscopy for the Local Health Unit of Matosinhos
|
Unidade Local de Saúde de Matosinhos, EPE
|
€480,207
|
|
13 Aug
|
Water meters - Acquisition of water meters, by lots
|
Serviços Municipalizados da Câmara Municipal de Torres Vedras
|
€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 purchase of consumable goods 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 the 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 Manutenção do Município do Porto, EM
|
€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 Interna
|
€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 Torres Vedras
|
€230,465
|
|
13 Aug
|
Outdoor lighting devices - Lease, divided into lots, of Christmas 2026 decorative lighting in the municipality of Oeiras, with 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 - Empresa Intermunicipal, SA
|
€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 do Porto, EM
|
€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
|
Turntable ladder vehicles - Purchase of a turntable ladder for rescue and firefighting operations
|
Serviço Regional de Protecção Civil e de Bombeiros dos Açores
|
€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 pre-school establishments and the 1st cycle of basic education of the public network of the municipality of Arcos de Valdevez for the school year
|
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 - Empresa Intermunicipal, SA
|
€74,000
|
|
14 Aug
|
Replacement of manhole cover sections and reinforcement of inspection chambers - Urban parishes of the municipality of Gondomar
|
Município de Gondomar
|
€499,098
|
|
14 Aug
|
Procurement of IT Equipment under the PRR
|
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 on Av. José 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 Portimão, EM, SA
|
€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
|
2026005285/HFAR - Purchase 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
|
Execution of the remodelling of a network section, pumping station, wastewater treatment station, outfalls and energy balance in the locality of Gimonde - Bragança
|
Município de Bragança
|
€2.0M
|
|
14 Aug
|
Acquisition of a detailed design project - Agri-Food Innovation Hub of Bragança - Former Wine Cooperative of Vale d'Álvaro
|
Município de Bragança
|
€200,000
|
|
14 Aug
|
Acquisition of three light vehicles, adapted for the Municipal Police, in the form of 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
|
Works contract 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 Portimão, EM, SA
|
€1.7M
|
|
14 Aug
|
Extension of Rua das Eirinhas - Phase 3 - Public Works Contract
|
Gestão e Obras do Porto, EM
|
€598,407
|
|
14 Aug
|
Acquisition 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 installations (PL on 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: purchase, supply, installation and commissioning of a new packaging sorting line, including associated civil works and infrastructure
|
RSTJ - Gestão e Tratamento Resíduos, EIM, SA
|
€14.8M
|
|
16 Aug
|
Road inspection services - Provision of supervision and safety coordination services for the works 'Construction of the A1 exit and redesign of streets in Bobadela'
|
Município de loures
|
€392,250
|
|
16 Aug
|
Laboratory services - Sampling, transport and physico-chemical, microbiological and phytoplankton analyses for quality control of water in the 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 Francisco Gentil, EPE
|
€585,000
|
|
16 Aug
|
Motor vehicles for the transport of goods - Purchase, by lots, of light pick-up vehicles with double cab, 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 Administração Pública, IP
|
€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-Estruturas do Alqueva, SA
|
€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: Monitoring of Drinking Water Quality (PCQA 2026-2028), Raw Water, Operational Control and Recreational Waters in the Municipality of Mértola, for a Period of Two Years
|
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 Informação, SA
|
€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 de Mafra - SMAS de Mafra
|
€420,000
|
|
16 Aug
|
Electricity - CPI 0523/2026 - Supply of Electricity at MV, MTLV and LV for 2027
|
EMARP - Empresa Municipal de Águas e Resíduos de Portimão, EM, SA
|
€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 redevelopment project for the João Gonçalves Zarco primary school, in Dafundo
|
Município de Oeiras
|
€280,000
|
|
16 Aug
|
Cleaning services - Provision of cleaning services
|
Oeiras Viva - Gestão de Equipamentos Culturais e Desportivos, EM
|
€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-dwelling buildings and detached houses - 'CONSTRUCTION OF THREE MUNICIPAL PUBLIC HOUSING DEVELOPMENTS (3 LOTS)'
|
Município de Câmara de Lobos
|
€12.2M
|
|
16 Aug
|
Various items - Rental, assembly, maintenance and dismantling of decorative lighting, electrical infrastructure and a 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 Coimbra
|
€257,215
|
|
17 Aug
|
Construction works contract for a business incubator for technology-based companies 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 Douro, EPE
|
€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 tender for the works contract by lots: Extension of the wastewater drainage network and water supply network - Viana do Castelo: Lot 1, parishes of Deão, Mujães, 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
|
Leasing of 23 parking meters - 36 months (supply, installation, configuration, maintenance and centralisation)
|
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
|
Instituto Português de Oncologia do Porto Francisco Gentil, EPE
|
€91,000
|
|
17 Aug
|
14/DPE/2026 - Structural Rehabilitation of the Support Walls of Rua Manuel Pereira de Azevedo - Linda-a-Pastora
|
Município de Oeiras
|
€360,000
|
|
17 Aug
|
Medical gases - Acquisition 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 the licensing of Microsoft Campus software 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' - Acquisition and migration of firewall cluster for the Viseu secondary data centre
|
Instituto de Informática, IP
|
€607,800
|
|
17 Aug
|
IT technical assistance services - 28/CP/AT/2026 - Acquisition of technical support services for the AT service 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 - Works for electric vehicle charging stations (ECVE) for EPAL and AdVT, by lots
|
EPAL - Empresa Portuguesa das Águas Livres, SA; Águas do Vale do Tejo, SA
|
€2.0M
|
|
17 Aug
|
Levelers and graders - 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 Justiça, IP
|
€1.2M
|
|
17 Aug
|
Air traffic control equipment - Pº 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 Urbanos e Energias, EM, SA
|
€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 Reabilitação Urbana EM, SA
|
€500,000
|
|
17 Aug
|
IT-related services - 26AS00007880 - Acquisition of information systems management services for the Ministry of Justice
|
Instituto de Gestão Financeira e Equipamentos da Justiça, IP
|
€391,300
|
|
18 Aug
|
Works contract - vouca line - sernada-aveiro - KP 11+791, KP 19+688 and KP 21+247 - espinho-sernada - KP 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 scrub clearing, cutting and invasive weed control services at the facilities of SMAS de Mafra
|
Serviços Municipalizados de Águas e Saneamento de Mafra - SMAS de Mafra
|
€70,000
|
|
18 Aug
|
Supply of plumbing materials for training, in lots, for the Lisbon Academy of CICCOPN
|
CICCOPN - Centro de Formação Profissional da Indústria da Construção Civil e Obras Públicas
|
€20,889
|
|
18 Aug
|
CT-26/00946 - Acquisition of complete maintenance services for lifting platforms installed in school buildings, in the Sintra municipality, for 24 months
|
Município de Sintra
|
€50,360
|
|
18 Aug
|
New Camões Square
|
Município de Bragança
|
€80,000
|
|
18 Aug
|
Procurement 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
|
Estado Maior da Força Aérea
|
€180,000
|
|
18 Aug
|
CPN 87/2026/DICP - Renewal and expansion of Autodesk licences
|
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 Praça dos Restauradores, including the sides of Avenida da Liberdade from Largo da Anunciada and Tv. da Glória to Restauradores - Procedure no. 0099/CP/DGES/ND/2026
|
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
|
Contract for the Repair of the Infrastructure Attached to the Cabeceiras de Basto Territorial Post
|
Município de Cabeceiras de Basto
|
€384,913
|
|
18 Aug
|
CP/2672/2026 Acquisition of Allergen Extract for Hymenoptera for ULSTMAD, EPE.
|
Unidade Local de Saúde de Trás-os-Montes e Alto Douro, EPE
|
€147,000
|
|
18 Aug
|
Hire, 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 Ecopark
|
€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 Entity 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
|
Meteorological stations - Public tender for the acquisition of automatic meteorological 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
|
Operating theatre instruments and apparatus - Purchase of two surgical microscopes for the Otorhinolaryngology Service - Operating Theatres of Unidade Local de Saúde de 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 Cultura
|
€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, EPE
|
€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 Açores
|
€270,000
|
|
18 Aug
|
Security services - Provision of Security Guarding and Human Surveillance 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 Resíduos, EIM
|
€5.0M
|
|
18 Aug
|
Various equipment - Audiovisual Equipment Rental 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 (four) operating tables forVarious Services
|
Unidade Local de Saúde de Santa Maria, EPE
|
€250,000
|
|
18 Aug
|
Integrated telecommunications services - 2026_008CP - Acquisition of data circuit services
|
AdP - Águas de Portugal, SGPS, SA; A. D. A. M. - Águas do Alto Minho, SA; Águas do Vale do Tejo, SA; SIMDOURO - Saneamento do Grande Porto, SA; Águas do Douro e Paiva, SA; Águas de Santo André, SA; AgdA - Águas Públicas do Alentejo, SA; SIMARSUL - Saneamento da Península de Setúbal, SA; AdRA - Águas
|
€2.2M
|
|
18 Aug
|
Energy management services - PC-2026-000552 - Provision of Autonomous Start-up Service
|
REN - Rede Eléctrica Nacional, SA
|
€8.2M
|