|
18 Aug
|
Digitised printing services - CP 40/2026 - Continuous printing and finishing services
|
Serviços Intermunicipalizados de Águas e Resíduos dos Municípios de Loures e Odivelas
|
€365,854
|
|
19 Aug
|
Procurement of services for the preparation of the execution design for the implementation of improvement measures for Building C6
|
Faculdade de Ciências
|
€147,050
|
|
19 Aug
|
Continuous supply of bituminous mixtures for road maintenance in the municipality of Pombal
|
Município de Pombal
|
€32,910
|
|
19 Aug
|
CP 2825/2026 Renovation works of the operating block of the Vila Real Norte unit 2030-FEDER-3357900
|
Unidade Local de Saúde de Trás-os-Montes e Alto Douro, EPE
|
€1.0M
|
|
19 Aug
|
Public Tender No. 693/2026: Contracting of Services for Social Care Inpatient Accommodation
|
Unidade Local de Saúde de Santo António, EPE
|
€188,784
|
|
19 Aug
|
Public Tender No. 422/2026: Acquisition of a State-of-the-Art Ultrasound Scanner for the Gynaecology/Obstetrics Outpatient Clinic of CMIN of the Unidade Local de Saúde de Santo António, EPE.
|
Unidade Local de Saúde de Santo António, EPE
|
€40,000
|
|
19 Aug
|
Procurement of surgical instruments for the Neurosurgery specialty
|
Unidade Local de Saúde do Alentejo Central, EPE
|
€38,579
|
|
19 Aug
|
Energy Requalification of the Town Hall Building
|
Município de Alfândega da Fé
|
€355,958
|
|
19 Aug
|
Renovation of the Municipal Swimming Pools Complex
|
Município de Alfândega da Fé
|
€535,205
|
|
19 Aug
|
Construction works for the Bio-waste Treatment Plant
|
Resialentejo - Tratamento e Valorização de Resíduos, EIM
|
€5.0M
|
|
19 Aug
|
PRC_0215/2026_GAE-EB1308 - Global works contract for replacements and renewals of infrastructure of the Water System of the Northwest Region
|
Águas do Norte, SA
|
€1.2M
|
|
19 Aug
|
2026005286/HFAR - Perfusion Solutions, Antiseptics and Disinfectants
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€46,570
|
|
19 Aug
|
EM-26/00105 - Conservation and improvement works of the sports pavilion and gymnasium of the Alto dos Moinhos primary and secondary school - Terrugem
|
Município de Sintra
|
€230,900
|
|
19 Aug
|
EM-26/00092 - Contract for the Restoration and Conservation of the Nucleus dos Saloios Building
|
Município de Sintra
|
€327,430
|
|
19 Aug
|
2026/1308 - Acquisition of Plumbing Services, under a Continuous Supply Regime
|
Município de Oeiras
|
€80,000
|
|
19 Aug
|
Construction of a sandwich panel pavilion for the haemodialysis service at the Bragança Hospital Unit
|
Unidade Local de Saúde do Nordeste, EPE
|
€40,000
|
|
19 Aug
|
Microsoft Software Licensing, under the Recovery and Resilience Plan, Component 1, Investment RE-C01-i08-RAA - Digital Hospital of the Autonomous Region of the Azores, for Hospital Divino Espírito Santo de Ponta Delgada, EPER.
|
Hospital do Divino Espírito Santo de Ponta Delgada, EPER
|
€215,000
|
|
19 Aug
|
Design and Construction of a Paper/Cardboard Sorting Line for Selectively Collected Materials
|
Resíduos do Nordeste, EIM, SA
|
€950,000
|
|
19 Aug
|
Refurbishment of the Castelejo Primary School building
|
Município do Fundão
|
€85,641
|
|
19 Aug
|
CP/2026/27_DEGA - Works contract 'Wastewater - Undue Inflows - 2026'
|
AdRA - Águas da Região de Aveiro, SA
|
€240,000
|
|
19 Aug
|
Espaço Origem D'Ouro
|
Município de Santa Marta de Penaguião
|
€1.8M
|
|
19 Aug
|
Demolition of illegal or collapse-risk buildings in the municipality of Almada - 2026/2028
|
Município de Almada
|
€453,750
|
|
19 Aug
|
Works No. 9/DMMC/DEM/DPCE/26 - 'Rehabilitation of the outdoor spaces of the Belém nursery school'
|
Município de Lisboa
|
€161,893
|
|
19 Aug
|
Works Contract No. 11/DMMC/DEM/DMEM/2026 'Execution of priority and urgent conservation and maintenance works on sports facilities of the Municipality of Lisbon' - Procedure No. 92/CP/DGES/ND/2026
|
Município de Lisboa
|
€148,590
|
|
19 Aug
|
Works contract for the 'Rehabilitation of the Águas do Centro Litoral reservoirs (Coimbra, Penacova and Miranda do Corvo)'
|
Águas do Centro Litoral, SA
|
€3.4M
|
|
19 Aug
|
Works contract for specific and urgent conservation of pavements
|
Município de Cascais
|
€650,000
|
|
19 Aug
|
Water Supply - Ferreiros Distribution Network
|
Município de Anadia
|
€368,757
|
|
19 Aug
|
Removal of asbestos cement at the Centro Escolar building in Nisa - Blocks A and D
|
Município de Nisa
|
€144,376
|
|
19 Aug
|
1100008/2027 Dressing Materials P 2027/2028
|
Unidade Local de Sáude do Arco Ribeirinho, EPE
|
€73,384
|
|
19 Aug
|
1110002/2027 - Low-temperature sterilization consumables with equipment rental, year 2027/2028
|
Unidade Local de Sáude do Arco Ribeirinho, EPE
|
€95,000
|
|
19 Aug
|
Execution of domestic water supply connections, sewerage and stormwater drainage in the municipalities of Vila Real, Murça and Sabrosa
|
Águas do Interior - Norte, EIM, SA
|
€250,000
|
|
19 Aug
|
Structural reinforcement of the basement of Rua do Comércio in Alter do Chão
|
Município de Alter do Chão
|
€225,000
|
|
19 Aug
|
Public works contract for the supply and installation of fencing at the premises of IDD Portugal Defense, S.A. in Alcochete
|
IdD - Portugal Defense, SA
|
€291,515
|
|
19 Aug
|
Acquisition of a waste collection and urban cleaning management system, including software licensing and technical support, under the 'Madalena Recicla +' project
|
Município da Madalena
|
€91,718
|
|
19 Aug
|
Installation of a Business and Municipal Training Centre
|
Município de Odivelas
|
€326,566
|
|
19 Aug
|
Supply of furniture and sanitary accessories for the Municipal Library of Vila Nova de Paiva
|
Município de Vila Nova de Paiva
|
€146,000
|
|
19 Aug
|
Printing and delivery services - Acquisition of services for printing the Municipal Agenda and the Municipal Journal
|
Município de Torres Vedras
|
€102,857
|
|
19 Aug
|
Wastewater treatment machinery - PRC_0159/2026_DEX - Purchase of goods to replace the current aeration system at the Penices WWTP of Águas do Norte, S.A.
|
Águas do Norte, SA
|
€320,000
|
|
19 Aug
|
Fuels - Supply of liquid fuels - 2026
|
Serviços Municipalizados de Água e Saneamento da Câmara Municipal das Caldas da Rainha
|
€712,000
|
|
19 Aug
|
Public tender for continuous supply of food products for Air Force units - OCT2026/SEP2027
|
Estado Maior da Força Aérea
|
€6.7M
|
|
19 Aug
|
Consumable medical supplies - International public tender for the supply of cannulas, oxygenators and other medical devices for cardiothoracic surgery destined for ULS S. José, E.P.E., for 2026
|
Unidade Local de Saúde de São José, EPE
|
€579,322
|
|
19 Aug
|
Insurance services - Provision of Insurance Services
|
Município de Marco de Canaveses
|
€747,000
|
|
19 Aug
|
Consumer medical materials - 142011526 - Purchase of Phacoemulsification Material and Lenses for Cataract Surgery for ULSLO, 24 months
|
Unidade Local de Saúde de Lisboa Ocidental, EPE
|
€748,540
|
|
19 Aug
|
Security services - Guarding and security services
|
Agência para a Reforma Tecnológica do Estado, IP
|
€3.4M
|
|
19 Aug
|
Construction of power plants - PRC_0370/2024_GAE-O1166 - Design and Build Contract for Photovoltaic Plants for Self-Consumption III
|
Águas do Norte, SA
|
€1.7M
|
|
19 Aug
|
Police purpose vehicles - Electric light vehicles and rapid intervention vehicles for the PSP
|
Município do Porto
|
€539,933
|
|
19 Aug
|
Measurement and control equipment - Purchase of equipment for air quality monitoring
|
Secretaria Regional de Turismo, Ambiente e Cultura
|
€263,580
|
|
19 Aug
|
Cleaning services - Acquisition of Cleaning Services
|
Unidade Local de Saúde do Alentejo Central, EPE
|
€3.2M
|
|
19 Aug
|
Diesel fuel - PRC_0168/2026_DEX - Acquisition and transport of mineral gasoil for the emergency generators of Águas do Norte, S.A.
|
Águas do Norte, SA
|
€288,000
|
|
19 Aug
|
Chemical products for water treatment - 228CPI26 Purchase of polymer for thickening and dewatering sludge produced at the Freixo and Sobreiras WWTPs
|
CMPEAE - Empresa de Águas e Energia do Município do Porto, EM
|
€1.5M
|
|
19 Aug
|
Design services other than construction - International public tender for the design of the 2026 Christmas decorative lighting project for the Municipality of Albufeira
|
Município de Albufeira
|
|
|
19 Aug
|
Recycling equipment - Remodelling and upgrade of the sorting station
|
BRAVAL - Valorização e Tratamento de Resíduos Sólidos, SA
|
€7.4M
|
|
19 Aug
|
Disposable medical supplies - Purchase of mechanical suture and laparoscopy material - 2026 and 2027
|
Unidade Local de Saúde do Oeste, EPE
|
€507,344
|
|
19 Aug
|
Medical consumables - Purchase of Deserted Medical Devices: Obesity Surgery
|
Unidade Local de Saúde do Alentejo Central, EPE
|
€24,150
|
|
19 Aug
|
Engineering services - procurement of services - IP8(A26) - connection between sines and the A2 - roncao / grandola north section (IC1) - capacity increase - supervision
|
Infraestruturas de Portugal, SA
|
€950,000
|
|
19 Aug
|
Medical consumables - Consumables for image-guided surgery with provision of equipment against consumption
|
Unidade Local de Saúde de Almada-Seixal, EPE
|
€402,800
|
|
19 Aug
|
Consulting and software programming services - Supply, installation, configuration and development of an Urban Management Platform ISI Maia - Intelligent, Sustainable and Inclusive
|
Município da Maia
|
€331,557
|
|
19 Aug
|
Oils, lubricants and maintenance items - 4026020103/DA/P0029/2026 - Purchase of oils, lubricants and maintenance articles
|
Estado-Maior do Exército
|
€468,492
|
|
19 Aug
|
Milk - Purchase and distribution of school milk for 1st Cycle and Pre-school schools, published in the OJEU
|
Município do Seixal
|
€597,635
|
|
19 Aug
|
Sand, gravel, crushed stone and aggregates - PRC_0195/2026_DEX - Purchase of Filter Medium for Águas do Norte, S.A. Infrastructure
|
Águas do Norte, SA
|
€223,253
|
|
19 Aug
|
Construction of a waste treatment station - Construction of the Bio-waste Reception and Treatment Infrastructure at the BRAVAL Ecopark
|
BRAVAL - Valorização e Tratamento de Resíduos Sólidos, SA
|
€3.4M
|
|
19 Aug
|
Consumable medical devices - Acquisition of Disposables for General Surgery
|
Unidade Local de Saúde do Alentejo Central, EPE
|
€231,183
|
|
19 Aug
|
Construction of a secondary school - Redevelopment of the Marquesa da Alorna Secondary School in Almeirim
|
Município de Almeirim
|
€16.7M
|
|
20 Aug
|
Procurement of health insurance services
|
MUSAMI - Operações Municipais do Ambiente, EIM, SA
|
€134,000
|
|
20 Aug
|
Renovation and Extension of a Building for a Citizen Shop (Loja do Cidadao)
|
Município de Peso da Régua
|
€3.3M
|
|
20 Aug
|
Purchase of bronze, copper and aluminium material
|
Infraestruturas de Portugal, SA
|
€24,567
|
|
20 Aug
|
Procurement of Disposable Medical Devices: Obesity Surgery
|
Unidade Local de Saúde do Alentejo Central, EPE
|
€24,150
|
|
20 Aug
|
Construction of Infrastructure for the Reception and Treatment of Biowaste at the BRAVAL Ecopark
|
BRAVAL - Valorização e Tratamento de Resíduos Sólidos, SA
|
€3.4M
|
|
20 Aug
|
Acquisition of 2 light electric vehicles, van type, converted into Mobile Service and Visibility Units
|
Município de Lisboa
|
€163,000
|
|
20 Aug
|
2026/1306 - Provision of Glazing Services under a Continuous Supply Arrangement
|
Município de Oeiras
|
€30,000
|
|
20 Aug
|
Refurbishment of the Idães 2nd and 3rd cycle basic school (Schools) - completion
|
Município de Felgueiras
|
€640,785
|
|
20 Aug
|
Pombeiro Civic Park - Lot 1
|
Município de Felgueiras
|
€324,764
|
|
20 Aug
|
Valorisation and Disposal of Waste Generated at Águas de Santo André
|
Águas de Santo André, SA
|
€50,000
|
|
20 Aug
|
15/26 - Restoration of built heritage - Parish Church of Vila Nova de Foz Côa / Church of Nossa Senhora do Pranto
|
Município de Vila Nova de Foz Côa
|
€1.3M
|
|
20 Aug
|
Public Tender Nº SCGC_FEP_CPN_00004_2026 - IT Equipment
|
Universidade do Porto
|
€79,880
|
|
20 Aug
|
Purchase of Stomatology Equipment
|
Santa Casa da Misericórdia de Lisboa
|
€35,080
|
|
20 Aug
|
Procurement of maintenance services for HVAC systems, Domestic Hot Water production (DHW) and Gas
|
Município de Guimarães
|
€207,000
|
|
20 Aug
|
Rehabilitation works at the garage of the Fairs and Exhibitions Park following a fire
|
Município de Aveiro
|
€265,542
|
|
20 Aug
|
Design and Construction of the Pumping Station for the Xévora Hydro-Agricultural Scheme
|
Direção-Geral de Agricultura e Desenvolvimento Rural
|
€3.6M
|
|
20 Aug
|
Works No. 24/DMMC/DHM/DIH/24 - Rehabilitation of the municipal building at Rua do Cabo No. 55, including three vacant dwellings - Procedure No. 0031/CP/DGES/ND/2026
|
Município de Lisboa
|
€378,067
|
|
20 Aug
|
ELH - Recovery of buildings under the 'First Right' programme - Rua General José Garcia Marques, Godinho Galveias - Ponte de Sor
|
Município de Ponte de Sor
|
€1.4M
|
|
20 Aug
|
1100003/2027 Surgical sutures
|
Unidade Local de Sáude do Arco Ribeirinho, EPE
|
€201,892
|
|
20 Aug
|
Proc 608P/2026 - Continuous supply of high-temperature safety and protective footwear, by lots
|
Município de Torres Novas
|
€124,200
|
|
20 Aug
|
Provision of Supervision Services for the 'Packaging Sorting Centre Construction Works'
|
GESAMB - Gestão Ambiental e de Resíduos, EIM
|
€150,000
|
|
20 Aug
|
Rehabilitation of infrastructure and paving of Rua 25 de Abril in Chã
|
Município de Alijó
|
€51,311
|
|
20 Aug
|
Repair of the GNR Territorial Post - Vila de Prado
|
Município de Vila Verde
|
€392,924
|
|
20 Aug
|
Maintenance Services for Synthetic Turf Pitches at School Facilities
|
Município de Santa Maria da Feira
|
€90,000
|
|
20 Aug
|
Works contract 'Requalification of the Tondela Sul System: Integration of the Fungão Subsystem (SAR Tondela Sul)'
|
AINTAR - Associação de Municípios para o Sistema Intermunicipal de Águas Residuais
|
€290,000
|
|
20 Aug
|
Works contract 'Redevelopment of the Tondela Norte System: Construction of pumping stations for the subsystems (i) Lobao - Varzea, (ii) Lobao - Castro, (iii) Lobao - Sao Simao for integration into the Tondela Norte Water Supply System'
|
AINTAR - Associação de Municípios para o Sistema Intermunicipal de Águas Residuais
|
€999,955
|
|
20 Aug
|
Purchase of IT equipment (14-inch laptops and 24-inch monitors)
|
Lusa - Agência de Notícias de Portugal, SA
|
€155,700
|
|
20 Aug
|
IT services: consulting, software development, Internet and support - Renewal of Fujitsu Hardware Manufacturer Support
|
Agência para a Gestão do Sistema Educativo, IP
|
€746,782
|
|
20 Aug
|
Sewerage works - CP/2026/26_DOP - Contract for 'Maintenance of inspection chambers in domestic wastewater networks'
|
AdRA - Águas da Região de Aveiro, SA
|
€248,000
|
|
20 Aug
|
Railway track maintenance services - COMS - Heavy Mechanical Attack - Southern Line
|
Infraestruturas de Portugal, SA
|
€620,000
|
|
20 Aug
|
Waste collection services - Provision of bulky household waste collection services in all parishes of the Municipality, in lots, published in the OJEU
|
Município do Seixal
|
€645,110
|
|
20 Aug
|
Equipment for reproduction - Contracting, in lots, of operating lease equipment
|
Município da Maia
|
€744,876
|
|
20 Aug
|
Petroleum and distilled products - Supply of Road Fuels for the Águas de Gaia, EM, SA Fleet at Public Refuelling Stations
|
Águas de Gaia, EM, SA
|
€740,000
|
|
20 Aug
|
Professional workwear - Purchase, split into lots, of professional clothing under a continuous supply arrangement
|
Município de Oeiras
|
€501,504
|
|
20 Aug
|
Software packages and information systems - 103/CP/AT/2025 - Acquisition of an Enterprise Licensing Agreement (ELA) for software licensing, subscription and support, mainframe equipment evolution and hardware maintenance for 2027 to 2029
|
Autoridade Tributária e Aduaneira
|
€40.0M
|
|
20 Aug
|
Clinical laboratory services - Acquisition of Clinical Pathology Services: Analyses, Report Preparation and Dissemination of Results
|
Unidade Local de Saúde do Estuário do Tejo, EPE
|
€863,271
|
|
20 Aug
|
Natural and artificial lighting services - Purchase of decorative elements and rental, installation, maintenance and dismantling services for Christmas lighting for the years 2026 and 2027
|
Município de Oliveira de Azeméis
|
€552,480
|
|
20 Aug
|
Lifting and handling equipment - PE_26127_CIB - International public tender for the supply and installation of traction and suspension belts to replace the existing ones in the lifting installations of the schools of Construção Pública, E.P.E. - Lots N, C, L and S
|
Construção Pública, EPE
|
€474,931
|
|
20 Aug
|
Repair and maintenance services - Pragal Campus - Acquisition of maintenance services in civil construction, low voltage and hotel equipment
|
Infraestruturas de Portugal, SA
|
€600,000
|
|
20 Aug
|
Architecture, engineering and planning services - Acquisition of services for a feasibility study, preliminary design and execution project for the construction of the link between the Palhagueiras business park and Santa Cruz
|
Município de Torres Vedras
|
€400,000
|
|
20 Aug
|
Containers and bins for waste and refuse - Supply of biowaste containment equipment
|
Águas de Gaia, EM, SA
|
€1.6M
|
|
20 Aug
|
IT services - Development of the new INFARMED, I.P. website (PRR) (20260267)
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€400,930
|
|
20 Aug
|
Wastewater pumps - PRC/2026/138/MAN/CP - Supply and installation of submersible pumps in dry well for the EEAR B7, EEAR B3 and Ponte das Mestras - 2026
|
Águas do Centro Litoral, SA
|
€637,146
|
|
20 Aug
|
Ambulance services - CPI 42/2026 - Procurement of school transport services under the special circuits for pupils with mobility difficulties under inclusive education
|
Município da Figueira da Foz
|
€222,401
|
|
20 Aug
|
IT services - (DAG) Development of new features for the INFARMED Licensing+ Portal (PRR) (20260251)
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€508,220
|
|
20 Aug
|
IT services: consulting, software development, Internet and support - Services for the development, implementation and maintenance of the PTNP
|
Secretaria-Geral do Governo
|
€1.9M
|
|
20 Aug
|
Professional training services - Acquisition of professional training services - Formação-Ação
|
Mentores & Tutores - Associação para o Desenvolvimento Empresarial e dos Territórios
|
€2.2M
|
|
20 Aug
|
Health services - Provision of inpatient services and differentiated healthcare for patients of the Local Health Unit of the Tagus Estuary, E.P.E. - Back-up beds
|
Unidade Local de Saúde do Estuário do Tejo, EPE
|
€448,960
|
|
20 Aug
|
Passenger cars - Operational leasing of light motor vehicles, by lots, in new condition, for a period of 60 months
|
Município da Maia
|
€4.5M
|
|
20 Aug
|
Prefabricated portable modules - Rental of containers for the Escola EB 2,3 de São Bernardo
|
Município de Aveiro
|
€318,000
|
|
20 Aug
|
Rental of industrial vehicles with driver - Hire of a vehicle with telescopic arm and basket, including Operator/Driver
|
Município da Ribeira Grande
|
€18,000
|
|
20 Aug
|
IT services - (DAG) Development of new features for the INFARMED Inspeção+ Portal (PRR) (20260268)
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€611,735
|
|
20 Aug
|
Construction, foundations and paving of fast roads and highways - Public works - EN103 - Vinhais-Bragança
|
Infraestruturas de Portugal, SA
|
€82.5M
|
|
20 Aug
|
Water meters - Purchase of potable cold water meters, telemetry systems and data analysis software
|
A. D. A. M. - Águas do Alto Minho, SA
|
€1.7M
|
|
20 Aug
|
Machinery for the food, beverage and tobacco industries and parts thereof - Rehabilitation of the Matosinhos Ice Factory
|
DOCAPESCA - Portos e Lotas, SA
|
€917,000
|
|
21 Aug
|
Acquisition of conservation and maintenance services for green spaces in Odemira
|
Município de Odemira
|
€83,520
|
|
21 Aug
|
3026008217 - AMI - Works contract for the repair of the Nazaré Port Authority (Capitania do Porto da Nazaré)
|
MDN - Direção-Geral da Autoridade Marítima
|
€60,000
|
|
21 Aug
|
Procurement of food cards for the provision of food support to socially vulnerable families
|
Município de Loulé
|
€168,958
|
|
21 Aug
|
Repair works at the Basic and Secondary School of Flores, Santa Cruz
|
Direção Regional das Obras Públicas
|
€620,000
|
|
21 Aug
|
Extensions of the water supply, domestic wastewater and stormwater networks
|
Município de Oliveira de Azeméis
|
€380,000
|
|
21 Aug
|
Construction works 'Bairro da Associação' - Lot No. 37
|
Fundação ADFP - Assistência Desenvolvimento e Formação Profissional
|
€945,000
|
|
21 Aug
|
Construction works 'Bairro da Associação' - Lot No. 40
|
Fundação ADFP - Assistência Desenvolvimento e Formação Profissional
|
€960,000
|
|
21 Aug
|
CP/2026/26_DOP - Works contract for 'Maintenance of inspection chambers in domestic wastewater networks'
|
AdRA - Águas da Região de Aveiro, SA
|
€248,000
|
|
21 Aug
|
Rental of a vehicle with telescopic arm and basket, including operator/driver
|
Município da Ribeira Grande
|
€18,000
|
|
21 Aug
|
Works contract: Building of the Former Riding Arena of the Dragões Barracks - Conservation and adaptation works for events - ÉVORA
|
Associação Évora 2027
|
€334,500
|
|
21 Aug
|
4026018698/DA/A0225/2026 - Renewal of Microsoft Unified Enterprise Support Partner (UESP) services
|
Estado-Maior do Exército
|
€115,468
|
|
21 Aug
|
Acquisition of Plumbing Materials for AIMA Training, in Lots, for CICCOPN
|
CICCOPN - Centro de Formação Profissional da Indústria da Construção Civil e Obras Públicas
|
€41,500
|
|
21 Aug
|
Maintenance and Repair Services for 104 Basketball Hoops and 60 Basketball Posts and Backboards - School Establishments
|
Município de Santa Maria da Feira
|
€122,000
|
|
21 Aug
|
New Praça Camões
|
Município de Bragança
|
€80,000
|
|
21 Aug
|
Purchase of school furniture for the Solposto Basic School
|
Município de Aveiro
|
€116,139
|
|
21 Aug
|
Works contract 8/DMMC/DHM/DIH/24 - Rehabilitation of a single-family building at Rua das Chaminés del-Rei no. 20 and vacant dwelling at Calçada da Ajuda no. 172, 3rd floor right - Process no. 0032/CP/DGES/ND/2026
|
Município de Lisboa
|
€234,867
|
|
21 Aug
|
Procedure No. 724/2026 - open tender, without international publication, for the acquisition of external audit services for the financial years 2026 to 2029 (annual and semi-annual), under Article 77 of the local authorities finance framework
|
Município da Maia
|
€110,480
|
|
21 Aug
|
1100018/2027 Protection equipment 2027/2028
|
Unidade Local de Sáude do Arco Ribeirinho, EPE
|
€193,378
|
|
21 Aug
|
Acquisition of cleaning and forestry services - Passadiços do Paiva and Ponte 516 Arouca
|
Município de Arouca
|
€180,000
|
|
21 Aug
|
Procurement of services for the implementation of the Support Structure for Victims of Domestic Violence in Palmela
|
Município de Palmela
|
€184,960
|
|
21 Aug
|
Provision of services for the 'Design of alterations to the electrical network, ITED and HVAC of the IMT, I.P. District Delegation in Vila Real'
|
Instituto da Mobilidade e dos Transportes, IP
|
€7,500
|
|
21 Aug
|
CP 96/2026 - Security and guarding services at the Vendas Novas Health Centre
|
Município de Vendas Novas
|
€77,400
|
|
21 Aug
|
Renovation and modernisation works of the building of the Training Centre for the Energy Transition (CFTE)
|
CTE - Centro de Formação para a Transição Energética
|
€940,000
|
|
21 Aug
|
Works contract 64/GEBALIS/2026 - Rehabilitation works in leased housing units
|
Gebalis - Gestão do Arrendamento da Habitação Municipal de Lisboa, EM, SA
|
€2.0M
|
|
21 Aug
|
Contract for Exterior Refurbishment of the Alfeite Palace at the Lisbon Naval Base
|
MDN - Direção-Geral da Autoridade Marítima
|
€140,000
|
|
21 Aug
|
Works contract for repair and intervention works on the Administrative and Messe buildings at the Maritime Museum (MM)
|
MDN - Direção-Geral da Autoridade Marítima
|
€100,000
|
|
21 Aug
|
Works contract for the implementation of an automatic fire detection system (SADI) at the Portuguese Navy Operational Experimentation Centre (CEOM)
|
MDN - Direção-Geral da Autoridade Marítima
|
€145,000
|
|
21 Aug
|
Works contract for the installation of an automatic fire detection system (SADI) at the Naval School
|
MDN - Direção-Geral da Autoridade Marítima
|
€140,000
|
|
21 Aug
|
Construction of the road connecting Rua da Aveleda to Rua da Rainha (Baseira)
|
Município de Amarante
|
€72,500
|
|
21 Aug
|
Rehabilitation of the Former Primary School of Velada - São Matias
|
Município de Nisa
|
€121,464
|
|
21 Aug
|
Works contract for the replacement of a water pipe on Rua da Rechousa - Canelas
|
Águas de Gaia, EM, SA
|
€403,000
|
|
21 Aug
|
Renovation works of Rua 1.º de Dezembro, Rua da Praia, Largo 25 de Abril and Rua Dr. Barata Salgueiro
|
Município de Alcochete
|
€650,751
|
|
21 Aug
|
Supply and installation of kitchen equipment for a Residential Structure for Elderly People (ERPI) under the PARES 3.0 programme - Project 53307
|
Santa Casa da Misericórdia de Proença-a-Nova
|
€100,000
|
|
23 Aug
|
Ancillary works related to electricity transmission lines - Construction of the control building for the new Ponta Delgada 30/6.6 kV substation
|
EEM - Empresa de Electricidade da Madeira, SA
|
€2.8M
|
|
23 Aug
|
Canteen and catering services - Supply of meals and operation of the cafeterias at the Assembly of the Republic
|
Assembleia da República
|
€2.8M
|
|
23 Aug
|
Medical equipment - Purchase of 'Trauma Material - Lower Limb'
|
Unidade Local de Saúde do Alto Ave, EPE
|
€308,609
|
|
23 Aug
|
Network equipment - Acquisition of Datacenter and Network infrastructure expansion for the IPST - Portuguese Institute of Blood and Transplantation, I.P.
|
Serviços Partilhados do Ministério da Saúde, EPE; Instituto Português do Sangue e da Transplantação, IP
|
€739,000
|
|
23 Aug
|
Heavy motor vehicles - Framework agreement for the purchase and operational leasing of heavy vehicles
|
Comunidade Intermunicipal do Oeste
|
|
|
23 Aug
|
Various medical devices and products - ICP20260064 - Rechargeable dual spinal cord neurostimulator - 3 years
|
Serviço de Saúde da Região Autónoma da Madeira, EPERAM
|
€854,382
|
|
23 Aug
|
Military vehicle parts - DAT 5026001231 - Acquisition of 11 towable fuel tanks for the supply of diesel, petrol and JP-8
|
Estado Maior da Força Aérea
|
€295,000
|
|
23 Aug
|
Pharmaceutical products - 2026/0448 - Centralised aggregation for additional Medicines for the year 2026
|
Serviços Partilhados do Ministério da Saúde, EPE; Unidade Local de Saúde de Amadora/Sintra, EPE; Unidade Local de Saúde da Guarda, EPE; Unidade Local de Saúde da Região de Aveiro, EPE; Unidade Local de Saúde da Região de Leiria, EPE; Unidade Local de Saúde de Almada-Seixal, EPE; Unidade Local de Saú
|
€954,204
|
|
23 Aug
|
Medical equipment - 12026426 - Acquisition of pre-moulded PEEK material for cranioplasty
|
Unidade Local de Saúde de São José, EPE
|
€55,800
|
|
23 Aug
|
Beverage supply services - Acquisition of vending services
|
Banco de Portugal
|
€500,000
|
|
23 Aug
|
Construction supervision services - Site supervision of the construction works for the command building of the new Ponta Delgada 30/6.6 kV substation
|
EEM - Empresa de Electricidade da Madeira, SA
|
€148,500
|
|
23 Aug
|
Laboratory reagents - ICP20260098 - Acquisition of reagents and consumables for flow cytometry - renewable
|
Serviço de Saúde da Região Autónoma da Madeira, EPERAM
|
€492,900
|
|
23 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
|
|
23 Aug
|
Recruitment services - PF 1251/2026 - Recruitment and selection of human resources for the Sociocultural Development Division - Operational assistants for schools - November 2026 to August 2027
|
Município de Arcos de Valdevez
|
€638,523
|
|
23 Aug
|
Municipal solid waste collection services - Integrated waste collection management and container cleaning
|
Município de Palmela
|
€3.4M
|
|
23 Aug
|
Medical equipment - Purchase of coronary treatment and imaging devices for Haemodynamics
|
Unidade Local de Saúde de Gaia/Espinho, EPE
|
€1.4M
|
|
23 Aug
|
Construction of a secondary school - Redevelopment of the Marquesa de Alorna Secondary School in Almeirim
|
Município de Almeirim
|
€16.7M
|
|
23 Aug
|
Software maintenance and repair services - Technological evolution, maintenance and technical support services for a document management system
|
Banco de Portugal
|
€300,000
|
|
23 Aug
|
Environmental planning - Acquisition of services for drawing up the Roadmap for Carbon Neutrality of the Autonomous Region of Madeira (RNC-RAM)
|
Secretaria Regional de Turismo, Ambiente e Cultura
|
€340,438
|
|
23 Aug
|
Engineering consultancy services - Porto Santo Local Health Unit Phase 2-A and structural rehabilitation of the Old Quay and recovery of the Salinas pier in Vila Baleira, Porto Santo - construction supervision and coordination services
|
Secretaria Regional de Equipamentos e Infraestruturas
|
|
|
23 Aug
|
Cleaning services - Acquisition of hygiene and cleaning services for the Health Centres of Ponta Delgada, Lagoa, Ribeira Grande, Vila Franca do Campo, Povoação and Nordeste
|
Unidade de Saúde da Ilha de São Miguel
|
€3.6M
|
|
23 Aug
|
Building construction - Construction works for the building intended for the installation of STARTUP Faial, in the municipality of Horta
|
Município da Horta
|
€1.3M
|
|
23 Aug
|
Various repair and maintenance services - Maintenance and Repair of HVAC Systems in Various Municipal, School and Health Centre Buildings, by lots
|
Município de Almada
|
€410,307
|
|
23 Aug
|
Measuring instruments - Public Tender No. 19/DRL/DA/2026 - Purchase of angle tables and goniometers for Watchtowers, under the Environmental Fund
|
Guarda Nacional Republicana
|
€421,245
|
|
23 Aug
|
Medical equipment - Purchase of haemodynamics treatment material
|
Unidade Local de Saúde de Gaia/Espinho, EPE
|
€1.3M
|
|
23 Aug
|
Motor vehicles - Operational leasing of vehicles
|
Penafiel Verde, EM
|
€299,346
|
|
23 Aug
|
Operation of water treatment plants - Acquisition of management and maintenance services for the public water supply systems of the municipality of Vimioso for the three-year period 2027-2029
|
Município de Vimioso
|
€999,609
|
|
23 Aug
|
Medical equipment - Purchase of haemodynamics access and diagnostic material
|
Unidade Local de Saúde de Gaia/Espinho, EPE
|
€1.2M
|
|
23 Aug
|
Memory units - supply of new primary Storage, Storage for backups, SAN Switches, LAN Switches and computing capacity at the CMVM Data Processing Centre in Lisbon
|
Comissão do Mercado de Valores Mobiliários
|
€1.8M
|
|
23 Aug
|
Technical design services - Provision of services for the preparation of the redevelopment project of the Rabo de Peixe fish market, São Miguel island
|
Lotaçor - Serviço de Lotas dos Açores, SA
|
€30,000
|
|
23 Aug
|
Architecture, engineering and planning services - New School Centre of Guarda
|
Município da Guarda
|
|
|
23 Aug
|
Building cleaning services - Acquisition of cleaning services for the Health Units of the Municipality of Abrantes
|
Município de Abrantes
|
€34.6M
|
|
23 Aug
|
Substation equipment - Supply, installation and commissioning of MV/AU/SPCC electrical equipment for the new Ponta Delgada 30/6.6 kV substation
|
EEM - Empresa de Electricidade da Madeira, SA
|
€2.0M
|
|
23 Aug
|
Medical equipment - 12000427 - MONOFOCAL, MULTIFOCAL AND EXTENDED DEPTH OF FOCUS LENSES for 24 months
|
Unidade Local de Saúde de São José, EPE
|
€540,210
|
|
23 Aug
|
IT services: consulting, software development, internet and support - Acquisition of services for developing and implementing new functionalities of the Border Control System (SCF)
|
Secretaria-Geral do Governo
|
€2.9M
|
|
23 Aug
|
Radiotelephones - Proc.64/DPIE/2026 - Purchase of TETRA portable radios and accessories for TETRA terminals for the GNR and PSP, under the DLPIEFSS
|
Secretaria-Geral do Ministério da Administração Interna
|
€10.7M
|
|
23 Aug
|
Marketing management consulting services - Design and implementation of an integrated content production and management system 2026-2029
|
Instituto do Turismo de Portugal, IP
|
€3.2M
|
|
23 Aug
|
Technical design services - Preparation of the design project for the refurbishment of the Ponta Delgada cold store warehouse, Sao Miguel island
|
Lotaçor - Serviço de Lotas dos Açores, SA
|
€67,500
|
|
23 Aug
|
Medical equipment - ICP20250115 - Wireless digital endoscopy system for the ENT Department
|
Serviço de Saúde da Região Autónoma da Madeira, EPERAM
|
€229,581
|
|
23 Aug
|
Motor vehicles - Open call for tenders with international publicity for the acquisition of 14 vehicles for the Navy, the Portuguese Environment Agency, I.P. and the Army
|
Entidade de Serviços Partilhados da Administração Pública, IP; Agência Portuguesa do Ambiente, IP; Estado-Maior do Exército; Ministério da Defesa Nacional - Marinha
|
€2.0M
|
|
24 Aug
|
Procurement of IT equipment for the Public Security Police
|
Fundo Regional dos Transportes Terrestres, IP R. A.
|
€166,666
|
|
24 Aug
|
Public tender CP-10/2026 - Purchase of light goods vehicles (4x4 pick-up and van) to reinforce the civil protection operational capacity of the Municipality of Vila Flor - lots
|
Município de Vila Flor
|
€102,750
|
|
24 Aug
|
Public Tender No. 675/2026 - Contracting of Services for a Medical Physics Specialist
|
Unidade Local de Saúde de Santo António, EPE
|
€83,550
|
|
24 Aug
|
Public Tender No. 688/2026 - Provision of Services for Verifying Radiological Protection and Safety Conditions in Ionising Radiation Emitting Facilities and Equipment of ULSSA
|
Unidade Local de Saúde de Santo António, EPE
|
€63,900
|
|
24 Aug
|
Construction contract for the stormwater drainage collector on Rua do Matadouro in Almeirim - Phase 1
|
Município de Almeirim
|
€254,500
|
|
24 Aug
|
Acquisition of needle-punched woven strips for 3rd generation machines
|
Infraestruturas de Portugal, SA
|
€200,700
|
|
24 Aug
|
New School Centre of Guarda
|
Município da Guarda
|
€28,000
|
|
24 Aug
|
Procurement of a Refrigerated Chest Freezer for the Pathology Laboratory
|
Unidade Local de Saúde da Cova da Beira, EPE
|
€7,336
|
|
24 Aug
|
Modification of the Thermal Plant of the Hospital of Fundão
|
Unidade Local de Saúde da Cova da Beira, EPE
|
€89,107
|