|
24 Aug
|
CP No. 22/2026 - Preventive and corrective maintenance of HVAC systems in buildings of the University of Beira Interior and its Social Services
|
Universidade da Beira Interior
|
€175,658
|
|
24 Aug
|
Works contract for the rehabilitation of the roof of the Casa Mae Rota dos Vinhos
|
Município de Palmela
|
€37,733
|
|
24 Aug
|
Provision of Services for Associated Voice, Data and Image Communications Network Systems
|
Santa Casa da Misericórdia de Lisboa
|
€190,000
|
|
24 Aug
|
Continuous supply of plants and gardening accessories
|
Município de Lagos
|
€100,000
|
|
24 Aug
|
CP 2787/2026 Purchase of SUC boxes for ULSTMAD, EPE
|
Unidade Local de Saúde de Trás-os-Montes e Alto...
|
€19,755
|
|
24 Aug
|
2326000083 - Acquisition of Fortinet Firewall Technical Support Services
|
Instituto de Informática, IP
|
€22,680
|
|
24 Aug
|
Works Contract No. 8/DMMC/DHM/DIH/26 'Demolition of Buildings in the Cruz Vermelha Neighbourhood, Lumiar - Plots 3 and 5' - Procedure No. 71/CP/DGES/ND/2026
|
Município de Lisboa
|
€375,244
|
|
24 Aug
|
CP 48/2026 - Continuous Supply of Farid Brand Parts for Superstructures of Refuse Collection Vehicles
|
Serviços Intermunicipalizados de Águas e Resíduo...
|
€65,000
|
|
24 Aug
|
Provision of municipal solid waste management services at the Alameda and CTN campuses of Instituto Superior Técnico
|
Instituto Superior Técnico
|
€144,000
|
|
24 Aug
|
Tourist Activities Centre of the Historic Village of Algoso
|
Município de Vimioso
|
€395,804
|
|
24 Aug
|
Procurement of Pelvic Rehabilitation Equipment
|
Santa Casa da Misericórdia de Lisboa
|
€6,992
|
|
24 Aug
|
Provision of technical assistance and maintenance services for the Trakcare & Caché licensing and a corresponding hour bank for HOS'A
|
Santa Casa da Misericórdia de Lisboa
|
€99,298
|
|
24 Aug
|
Acquisition of an Archival Management and Digital Preservation Platform for the Municipality of Sines
|
Município de Sines
|
€38,310
|
|
24 Aug
|
Road repavement works in the City of Sines
|
Município de Sines
|
€375,000
|
|
24 Aug
|
Acquisition of Tactical Breaching Kit for the Army
|
Estado-Maior do Exército
|
€90,000
|
|
24 Aug
|
Procurement of 21 Emergency Kits for CSP Units of Unidade Local de Saude Sao Joao, EPE
|
Unidade Local de Saúde de São João, EPE
|
€49,350
|
|
24 Aug
|
Supply of kitchen equipment for ESHT, ETeSP and SAS of IPCA
|
Instituto Politécnico do Cávado e do Ave
|
€130,000
|
|
24 Aug
|
Procurement of Services for the Development of the Execution Design for Technical Risk Mitigation Solutions at Quarry No. 20457 - Senhora de Todo o Mundo
|
EDM - Empresa de Desenvolvimento Mineiro, SA
|
€100,000
|
|
24 Aug
|
Procurement of architecture services
|
Secretaria-Geral do Governo
|
€79,800
|
|
24 Aug
|
Purchase of equipment, components and accessories for the video surveillance system of Parques de Sintra - Monte da Lua, S.A.
|
Parques de Sintra - Monte da Lua, SA
|
€75,300
|
|
24 Aug
|
Contract for maintenance and deep cleaning services of rainwater drainage systems in public spaces in the municipality of Loulé
|
Município de Loulé
|
€41,445
|
|
24 Aug
|
Landscape framing of the S. Joao neighbourhood
|
Município de Grândola
|
€108,792
|
|
24 Aug
|
Acquisition of Specific Osteosynthesis Material for Hand and Forearm
|
Unidade Local de Saúde de Entre Douro e Vouga, E...
|
€215,980
|
|
24 Aug
|
3026008503 / Supply of Psychological Effect Grenades for training
|
Marinha
|
€52,000
|
|
24 Aug
|
Provision of removal, storage and demolition services for abandoned vehicles on public roads
|
Município de Setúbal
|
€64,000
|
|
24 Aug
|
Procurement of Supervision Services for the Construction Works of the Vale do Paraiso Primary School and Kindergarten
|
Município de Azambuja
|
€124,257
|
|
24 Aug
|
Sewer cleaning services - Cleaning Services for Operational Infrastructure of Aguas do Tejo Atlantico, by Lots - South, Zone B - Operational Centres of Frielas, Mafra and Vila Franca de Xira/Alverca
|
Águas do Tejo Atlântico, SA
|
€2.5M
|
|
24 Aug
|
Health and safety services - Acquisition of central and call-handling service for telecare
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€900,000
|
|
24 Aug
|
Technical testing services - Testing services for mineral oil and insulating paper of power transformers
|
REN - Rede Eléctrica Nacional, SA
|
€675,000
|
|
24 Aug
|
Custom software development services - Procurement of services for the design and implementation of a technological solution for managing the residence permit workflow
|
Agência para a Integração, Migrações e Asilo, IP
|
€128,560
|
|
24 Aug
|
Cleaning services - Acquisition of facilities cleaning services 2026-2028
|
Instituto da Conservação da Natureza e das Flore...
|
€1.1M
|
|
24 Aug
|
Electricity distribution and related services - Supply of electricity
|
Escola Profissional da Mealhada, Unipessoal, Lda...
|
€615,824
|
|
24 Aug
|
Design services, excluding construction projects - P336/2026 - Design of the 2026 Christmas Festive and Decorative Lighting Project for the towns of Ourem and Fatima (61215/2026)
|
Município de Ourém
|
|
|
24 Aug
|
Passenger cars - Rental of 47 motor vehicles for 12 months, in lots
|
Autoridade para as Condições do Trabalho
|
€303,600
|
|
24 Aug
|
Vehicle repair and maintenance services - Acquisition of technical assistance and preventive maintenance services for firefighting vehicles, 4x4 vehicles, PCM vehicles and ambulances at the aerodromes of Pico, Sao Jorge, Graciosa and Corvo islands
|
SATA - Gestão de Aeródromos, SA
|
€540,000
|
|
24 Aug
|
Roof covering with solar panels - Works contract - Pragal Campus - Installation of photovoltaic panels for self-consumption of electricity
|
Infraestruturas de Portugal, SA
|
€750,000
|
|
25 Aug
|
School transport for the E.B. 2,3 Dr. Alberto Iria and E.B. 2,3 Professor Paula Nogueira schools in Olhao
|
Município de Faro
|
€31,730
|
|
25 Aug
|
Works contract for the implementation of energy efficiency measures at the Alvito Gymnosport Pavilion
|
Município de Alvito
|
€220,788
|
|
25 Aug
|
Acquisition of corrective and evolutionary maintenance services for the BASE Portal
|
Instituto dos Mercados Públicos, do Imobiliário...
|
€213,830
|
|
25 Aug
|
Public Tender for Catering Services
|
Instituto Superior de Engenharia de Lisboa
|
€41,463
|
|
25 Aug
|
Preventive and corrective maintenance services for the ISEL Campus
|
Instituto Superior de Engenharia de Lisboa
|
€197,999
|
|
25 Aug
|
Purchase of 5 electrosurgical units for operating theatres
|
Unidade Local de Saúde de Gaia/Espinho, E. P. E.
|
€75,000
|
|
25 Aug
|
Procurement of motor insurance services for the Instituto das Florestas e Conservação da Natureza, IP-RAM (IFCN, IP RAM)
|
Instituto das Florestas e Conservação da naturez...
|
€63,769
|
|
25 Aug
|
Works contract - Douro Line - PK 119,620 to 119,660 - Stabilisation of embankment slope (LD)
|
Infraestruturas de Portugal, SA
|
€530,000
|
|
25 Aug
|
PRC_0208/2026_GAE-O1337 - Works contract for the repair of infiltration problems and acoustic insulation of the machine house of the Vilar WTP - SAA Vilar
|
Águas do Norte, SA
|
€128,300
|
|
25 Aug
|
PRC_0207/2026_GAE-O1336 - Repair works for infiltration problems at the Alto Rabagao water treatment plant - SAA Alto Rabagao
|
Águas do Norte, SA
|
€242,200
|
|
25 Aug
|
Works contract - Pragal Campus - Installation of photovoltaic panels for self-consumption of electricity
|
Infraestruturas de Portugal, SA
|
€750,000
|
|
25 Aug
|
Rehabilitation of the Silves Town Hall Building
|
Município de Silves
|
€2.4M
|
|
25 Aug
|
Consolidation, waterproofing and drainage works in an area adjacent to D. Nuno Alvares Pereira Street and Infante D. Henrique Street - Sarzedas
|
Município de Castelo Branco
|
€14,432
|
|
25 Aug
|
Procurement of cafeteria tableware for the Normal Replenishment Channel (CNR)
|
Estado-Maior do Exército
|
€138,050
|
|
25 Aug
|
Design and Build for the Stabilisation of the Slope of the Semedeiro Municipal Heliport
|
Município de Monchique
|
€110,000
|
|
25 Aug
|
Continuous Supply of Cold Asphalt Mix with Fine Aggregates for the Years 2026, 2027 and 2028
|
Município de Monchique
|
€195,500
|
|
25 Aug
|
Main Axes - Paving - Execution of Works - Lots 1, 2 and 3
|
Município da Amadora
|
€4.7M
|
|
25 Aug
|
Design and construction of the Lages park in Urros
|
Município de Mogadouro
|
€409,241
|
|
25 Aug
|
Rehabilitation of road EM 513/EM 513-2 (Bugalhos to EN 3)
|
Município de Alcanena
|
€300,000
|
|
25 Aug
|
Purchase of a light vehicle with an 18m elevating basket (aerial work platform)
|
Município de Elvas
|
€90,000
|
|
25 Aug
|
Procurement of Forest Personal Protective Equipment (PPE) for the Volunteer Firefighters of the Municipality of Vila Nova de Gaia
|
Município de Vila Nova de Gaia
|
€40,116
|
|
25 Aug
|
ISI.PR.26.003 - Purchase of IT equipment
|
APS - Administração dos Portos de Sines e do Alg...
|
€70,000
|
|
25 Aug
|
ISI.PR.26.005 - Provision of specialised services in the area of information technology (IT)
|
APS - Administração dos Portos de Sines e do Alg...
|
€117,000
|
|
25 Aug
|
Procurement of machinery rental services
|
Município do Funchal
|
€142,842
|
|
25 Aug
|
Leasing contract to finance the acquisition of 5 Ford Transit Courier Combi light passenger vehicles (AQ 115/2025 - Lot 3, run by the National Municipal Purchasing Centre)
|
Município de Palmela
|
€140,000
|
|
25 Aug
|
Renovation works for the Blood Donors Building and the Pinhal Novo Popular Festivals Association
|
Município de Palmela
|
€47,000
|
|
25 Aug
|
CP 47/2026 Purchase of one 19-tonne vehicle with open tipping body and crane
|
Serviços Intermunicipalizados de Águas e Resíduo...
|
€150,000
|
|
25 Aug
|
Replacement of water reservoirs in the localities of Nogueira, Formil, Terroso and Quintanilha
|
Município de Bragança
|
€305,000
|
|
25 Aug
|
National Public Tender No. SCGC_FLUP_CPN_00006_2026 Multimedia equipment for the R&D Building
|
Universidade do Porto
|
€215,000
|
|
25 Aug
|
Acquisition of Unmanned Aerial Vehicles, Payloads and Accessories, Software and Training
|
Município do Funchal
|
€105,414
|
|
25 Aug
|
Procurement of IT Equipment
|
Município de Santa Cruz
|
€81,838
|
|
25 Aug
|
Procedure No. 752/2026 - Acquisition of services for Fortinet licence renewal, for a period of 36 months
|
Município da Maia
|
€215,895
|
|
25 Aug
|
Procurement of services to update the Cybersecurity Competence Framework
|
Gabinete Nacional de Segurança
|
€75,000
|
|
25 Aug
|
Redevelopment of the square adjacent to Regional Road 125 (E.R. 125) - Altura
|
Município de Castro Marim
|
€230,000
|
|
25 Aug
|
Provision of preventive and corrective maintenance services for municipal kitchens of Amadora for 24 months
|
Município da Amadora
|
€81,067
|
|
25 Aug
|
Procurement of Equipment for Deposit and Collection of Biowaste
|
Município da Guarda
|
€77,560
|
|
25 Aug
|
P.26.218/NCP - Acquisition of spirits and sparkling wines for the Sant'Ana Restaurant and for the INATEL Foundation hotel units in mainland Portugal and in the Autonomous Region of Madeira
|
Fundação INATEL
|
€99,167
|
|
25 Aug
|
Refurbishment Works of the Indoor Swimming Pools
|
Município de Armamar
|
€656,181
|
|
25 Aug
|
Renovation works of the water distribution pipeline on Rua Dr. José Maria Grande, Rua do Carmo and Largo Serpa Pinto
|
Serviços Municipalizados de Águas e Transportes...
|
€281,352
|
|
25 Aug
|
Bituminous resurfacing of Municipal Road 519-1
|
Município de Cabeceiras de Basto
|
€117,432
|
|
25 Aug
|
Procurement of a heavy goods vehicle with crane and three-way tipper
|
Município de Santa Cruz da Graciosa
|
€96,612
|
|
25 Aug
|
Construction of apartment blocks - Works contract for the construction of the new Quinta das Freiras housing estate - 71 apartments
|
Município do Funchal
|
€14.9M
|
|
25 Aug
|
Construction supervision services - Management and supervision of the general works for the hydraulic infrastructure supplying the Póvoa water treatment plant
|
Comunidade Intermunicipal do Alto Alentejo
|
€1.2M
|
|
25 Aug
|
IT services: consulting, software development, Internet and support - Subscription licensing for the OutSystems development framework
|
Santa Casa da Misericórdia de Lisboa
|
€2.9M
|
|
25 Aug
|
Training aircraft - 3026008471 - AMN - Supply of Coastal UAV Systems - FSI Funds
|
Ministério da Defesa Nacional - Marinha
|
€150,406
|
|
25 Aug
|
Reagents and contrast media - International Public Tender No. 820/2026 - Purchase of reagents for genetic array testing for 36 months for the Laboratory Genetics Service of ULSSA, EPE
|
Unidade Local de Saúde de Santo António, EPE
|
€226,008
|
|
25 Aug
|
Supply of prepared meals for prison establishments, Madeira and Algarve, 01.10.2026 to 31.12.2028
|
Direção-Geral de Reinserção e Serviços Prisionai...
|
€5.9M
|
|
25 Aug
|
Medical equipment - Rental services for mass spectrometry equipment
|
Serviço de Saúde da Região Autónoma da Madeira,...
|
€225,000
|
|
25 Aug
|
Pharmaceutical products - Acquisition of Reagents for Immunohematotherapy - Coagulation (Thrombosis and Hemostasis)
|
Unidade Local de Saúde de São João, EPE
|
€318,040
|
|
25 Aug
|
Archive services - Acquisition of digitisation services for 2,150,000 images of documents
|
Direção-Geral do Livro, dos Arquivos e das Bibli...
|
€415,000
|
|
25 Aug
|
Tourist coaches - Purchase of a new tourism coach
|
TUB - Transportes Urbanos de Braga, EM
|
€320,000
|
|
25 Aug
|
Waste and refuse services - Collection and transport of urban waste to final destination and container washing
|
Município de Mafra
|
€18.8M
|
|
25 Aug
|
Family vehicles - Purchase of 9 new light passenger and goods vehicles
|
Município de Mirandela
|
€355,000
|
|
25 Aug
|
Construction, foundations and paving of fast roads and highways - Works - EN218 - Bridge over the Maças River and access roads - Execution
|
Infraestruturas de Portugal, SA
|
€45.0M
|
|
25 Aug
|
Special education services - Procedure No. 689/2026 - Acquisition of specialised technical services for an activity programme for children with special health needs
|
Município da Maia
|
€550,666
|
|
25 Aug
|
Insurance services - Provision of services in the area of insurance - 2026/2027
|
Município de Palmela
|
€643,000
|
|
25 Aug
|
Repair and maintenance services and related services for roads and other equipment - REPAIR OF CCV EQUIPMENT 2026-2028
|
Infraestruturas de Portugal, SA
|
€300,000
|
|
25 Aug
|
Laboratory services - Acquisition of services for the management, execution and monitoring of legionella prevention and monitoring plans (PPML) at Lisbon Metropolitan facilities
|
Metropolitano de Lisboa, EPE
|
€720,000
|
|
25 Aug
|
Catering services - CI/731/2026: Concession for the operation of cafeterias located in the facilities of ULSSA, E.P.E.
|
Unidade Local de Saúde de Santo António, EPE
|
€590,400
|
|
25 Aug
|
Pump repair and maintenance services - CPI.PR2026/3717 - Refurbishment of the Water Treatment Station
|
Serviço de Utilização Comum dos Hospitais
|
€220,000
|
|
25 Aug
|
Reagents and contrast media - International Public Tender No. 663/2026 - Supply of reagents for UPLC/MSMS equipment for the Clinical Chemistry Service of ULS de Santo Antonio, EP, for a period of 36 months
|
Unidade Local de Saúde de Santo António, EPE
|
€236,267
|
|
25 Aug
|
Waste collection vehicles - Purchase of a fully electric heavy vehicle of 19 tonnes with a 16 m3 compaction body for urban waste collection in the municipality of Praia da Vitoria
|
Praia Ambiente, EM
|
€391,400
|
|
25 Aug
|
IT-related services - Acquisition of Senior ITSM Platform Consultant services (20260271)
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€337,920
|
|
25 Aug
|
Forest management services - Control of invasive alien plants and planting of native species in the Serras do Porto Natura 2030 project
|
Associação de Municípios Parque das Serras do Po...
|
€447,957
|
|
25 Aug
|
Reagents and contrast media - International Public Tender No. 836/2026 - Purchase of Rapid Tests and Others, for a period of 36 months, for the Microbiology Service of ULS de Santo Antonio, E.P.E.
|
Unidade Local de Saúde de Santo António, EPE
|
€338,751
|
|
25 Aug
|
Travel agency and similar services - Acquisition of travel, transport and accommodation services for the Conservatory - School of Arts of Madeira - Eng. Luiz Peter Clode
|
Conservatório - Escola das Artes da Madeira, Eng...
|
€158,670
|
|
25 Aug
|
Healthcare services - Provision of healthcare and management of Model C Family Health Units (USF-C) in Catujal, municipality of Loures
|
Unidade Local de Saúde de São José, EPE
|
€8.0M
|
|
25 Aug
|
Consumable medical supplies - 1100015/2027 Incontinence materials
|
Unidade Local de Sáude do Arco Ribeirinho, EPE
|
€411,196
|
|
25 Aug
|
Motor vehicles - Purchase of various machinery and vehicles to be incorporated into the Municipality's fleet
|
Município de Faro
|
€819,268
|
|
25 Aug
|
Testing and analysis services for composition and purity - Acquisition of environmental characterisation analysis services
|
INEGI - Instituto de Engenharia Mecânica e Gestã...
|
€150,000
|
|
25 Aug
|
Reagents and contrast media - International Public Tender No. 699/2026 - Purchase of tests for the study of nervous system diseases, with equipment provided free on loan for 36 months
|
Unidade Local de Saúde de Santo António, EPE
|
€551,586
|
|
25 Aug
|
Health and safety services - Public Tender No. 02/2026/CCE for the acquisition of external occupational health and safety services
|
Comunidade Intermunicipal da Lezíria do Tejo
|
€1,219
|
|
25 Aug
|
Reagents and contrast media - International Public Tender 826/2026: acquisition of reagents for detection and determination of antibody titres in serum/plasma samples
|
Unidade Local de Saúde de Santo António, EPE
|
€634,695
|
|
25 Aug
|
Data analysis services - Acquisition of Analysis and Verification services for projects funded by the Demography, Qualifications and Inclusion Programme (People 2030)
|
Secretaria-Geral do Ministério do Trabalho, Soli...
|
€560,000
|
|
25 Aug
|
Forestry-related services - Procurement of services for creating a fuel management strip on the secondary road network
|
Município de Tavira
|
€280,000
|
|
26 Aug
|
Proc. no. 54/26/DTM
|
MS - Matosinhos Sport - Empresa Municipal de Ges...
|
€120,000
|
|
26 Aug
|
Public tender for the renewal of Microsoft 365 licensing
|
Município de Vila do Bispo
|
€43,000
|
|
26 Aug
|
Supply and delivery of Christmas hampers 2026 for people in the municipality of Santo Tirso in situations of socioeconomic hardship, including boxes
|
Município de Santo Tirso
|
€98,000
|
|
26 Aug
|
Procurement of Equipment for ECCI
|
Unidade Local de Saúde do Algarve, EPE
|
€73,910
|
|
26 Aug
|
Supply of Aromatic Herbs, Condiments and Spices for the UH and Sant'Ana Restaurant of the INATEL Foundation in mainland Portugal and the Autonomous Region of Madeira
|
Fundação INATEL
|
€19,034
|
|
26 Aug
|
Preparation and supply of complete and light meals for the Lagoa Basic Integrated School from 1 October 2026 to 18 June 2027
|
Escola Básica Integrada da Lagoa
|
€132,947
|
|
26 Aug
|
PO 620/2026 - Expansion and correction of pathologies in the external operational building of the Arcos de Valdevez heliport
|
Município de Arcos de Valdevez
|
€326,300
|
|
26 Aug
|
Solution for optimising surgery scheduling and Consulting services for optimising patient pathways in the Colorectal and Hepatobiliary C.R. units
|
Unidade Local de Saúde de Loures-Odivelas, EPE
|
€70,500
|
|
26 Aug
|
Acquisition of travel, transport and accommodation services for the Conservatory - School of Arts of Madeira - Eng. Luiz Peter Clode
|
Conservatório - Escola das Artes da Madeira, Eng...
|
€158,670
|
|
26 Aug
|
3026008471 - AMN - Supply of Coastal Underwater UAV Systems FSI
|
Marinha
|
€150,406
|
|
26 Aug
|
Public Tender No. 02/2026/CCE for the Acquisition of External Occupational Health and Safety Services
|
Comunidade Intermunicipal da Lezíria do Tejo
|
€1,218
|
|
26 Aug
|
Construction of Water and Sewerage Connections in the Southern Zone of the Municipality - 2026 - 2nd Procedure
|
Serviços Municipalizados de Viseu
|
€148,342
|
|
26 Aug
|
Provision of Occupational Safety and Health Services
|
Serviços Municipalizados de Viseu
|
€154,781
|
|
26 Aug
|
Acquisition of protective equipment by lots for CICCOPN
|
CICCOPN - Centro de Formação Profissional da Ind...
|
€12,600
|
|
26 Aug
|
Replacement of the roof of the building located at Rua de S. Sebastião, 30-34, in Castelo Branco
|
Município de Castelo Branco
|
€66,292
|
|
26 Aug
|
2026/1362 - Maintenance of Equipment at the Madre Maria Clara Residential Unit
|
Município de Oeiras
|
€79,668
|
|
26 Aug
|
4026019210/DA/EOP 40.341.124.044/26 R1 - PM 046/LISBOA - General Clothing and Equipment Workshops at Campo de Santa Clara - 'Installation of the EM, RepSaúde, RepFin and Medical Boards Office'
|
Estado-Maior do Exército
|
€310,000
|
|
26 Aug
|
3026008696/1074 - Supply of an automatic washing machine for heavy vehicles
|
Marinha
|
€75,000
|
|
26 Aug
|
Provision of preventive and corrective maintenance services with supply of parts for the IPCA building stock
|
Instituto Politécnico do Cávado e do Ave
|
€213,990
|
|
26 Aug
|
Acquisition of fixed and mobile communications services
|
Município de Lousada
|
€105,000
|
|
26 Aug
|
Supply of drills and irrigation system compatible with surgical motor, and other ENT articles, for ULS S. José
|
Unidade Local de Saúde de São José, EPE
|
€177,473
|
|
26 Aug
|
Works contract for the refurbishment of the offices on the 2nd floor of the SMS headquarters
|
Serviços Municipalizados de Setúbal
|
€72,000
|
|
26 Aug
|
Public tender No. 168/2026/DCP/DIT - Acquisition of licensing for an AI-powered security analysis platform
|
Agência para a Reforma Tecnológica do Estado, IP
|
€202,150
|
|
26 Aug
|
Procurement of IT/OT Asset Identification Services and Compliance Assessment under the NIS2 Directive
|
Águas do Tejo Atlântico, SA
|
€70,000
|
|
26 Aug
|
Gynecology and Obstetrics 2027/2029
|
Unidade Local de Sáude do Arco Ribeirinho, EPE
|
€70,866
|
|
26 Aug
|
CPN 86/2026/DICP - Services for coordination of implementation, technical support, monitoring, capacity building and expansion of the Bicycle Train project
|
Município de Leiria
|
€88,200
|
|
26 Aug
|
Supervision of the works for the remodelling of the definitive imaging service
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€60,976
|
|
26 Aug
|
Purchase and Installation of Air Conditioning Equipment for the Gymnasium - Vila Verde Leisure Complex
|
Município de Vila Verde
|
€89,978
|
|
26 Aug
|
Vehicle Rental Under Operational Leasing (AOV)
|
SIMAB - Sociedade Instaladora de Mercados Abaste...
|
€169,306
|
|
26 Aug
|
PRC/2026/123/DAR/CP - Pest Control Services
|
Águas do Centro Litoral, SA
|
€35,000
|
|
26 Aug
|
Supply of food products for preparing meals and snacks at the Basic and Secondary School of Machico
|
Escola Básica e Secundária de Machico
|
€74,851
|
|
26 Aug
|
Creation of the 'Cabra Montes' Interpretive Centre
|
Município de Terras de Bouro
|
€255,379
|
|
26 Aug
|
Procurement of implementation, support and optimisation services for the NetApp solution
|
Banco de Portugal
|
€60,000
|
|
26 Aug
|
Maintenance of the Road Network of the Municipality of Alpiarça - Year 2026
|
Município de Alpiarça
|
€313,959
|
|
26 Aug
|
NCP20260131 - Supply and installation of air conditioning at various SESARAM, EPERAM sites
|
Serviço de Saúde da Região Autónoma da Madeira,...
|
€140,138
|
|
26 Aug
|
Construction works for prefabricated classrooms, sanitary facilities and offices for the EBSA and EB 2,3 Francisco Cabrita schools, including infrastructure.
|
Município de Albufeira
|
€562,614
|
|
26 Aug
|
A6/2530/2026 - Supplies for ARJO brand Tornado SP1000 floor scrubber machines
|
Unidade Local de Saúde da Região de Leiria, EPE
|
€38,396
|
|
26 Aug
|
Procurement of Light Vehicle Rental Services - 'Medium Lower - Electric'
|
Universidade Técnica do Porto
|
€82,620
|
|
26 Aug
|
Supply of pine battens, furring strips, planks and glued laminated beams under a continuous supply arrangement
|
CMPH Empresa de Habitação e Manutenção do Municí...
|
€111,906
|
|
26 Aug
|
UPGRADING OF PUBLIC SPACES IN THE TOWN OF BOTICAS
|
Município de Boticas
|
€1.9M
|
|
26 Aug
|
Procurement of FISH Probes for Cytogenetics
|
Unidade Local de Saúde de São João, EPE
|
€116,255
|
|
26 Aug
|
Works contract no. 384/DMMC/DIOA/DGI/25 - Repaving of Estrada da Luz (section Largo da Luz and Travessa da Luz); Rua General Henrique Carvalho; Estrada do Paco do Lumiar (section between Largo da Luz and Praca Sao Francisco de Assis)
|
Município de Lisboa
|
€440,000
|
|
26 Aug
|
Supply and installation of speed cushion speed humps, speed reducer cushion type, in the Municipality of Viseu
|
Município de Viseu
|
€312,438
|
|
26 Aug
|
Licensing and maintenance of Check Point network
|
Entidade de Serviços Partilhados da Administraçã...
|
€122,747
|
|
26 Aug
|
Procurement of services for leasing multifunction printing, copying and scanning equipment, including software and associated services
|
Instituto Português do Mar e da Atmosfera, IP
|
€117,392
|
|
26 Aug
|
Supply of material for movement cabinets for the health centres (CSP)
|
Unidade Local de Saúde do Algarve, EPE
|
€50,000
|
|
26 Aug
|
Procurement of smart meters for the Municipality of Castro Verde
|
Município de Castro Verde
|
€99,000
|
|
26 Aug
|
Continuous supply of bulk propane gas
|
Centro Social de Santa Maria de Sardoura
|
€96,677
|
|
26 Aug
|
IT equipment and materials - (DAG) Acquisition of SAN Storage for SPMS Data Centre Pole II - Pillar 1 - Reform and Modernisation of the Health Data Network - PRR (20260320)
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€4.8M
|
|
26 Aug
|
Reagents and contrast media - International Public Tender No. 838/2026 - tests for free light chains and heavy/light chain pairs
|
Unidade Local de Saúde de Santo António, EPE
|
€445,890
|
|
26 Aug
|
Disposable medical consumables - Miscellaneous ophthalmology articles 2026-2029 CA-3314-CPI-A-260817-A
|
Unidade Local de Saúde do Alto Minho, EPE
|
€623,832
|
|
26 Aug
|
Various high-quality chemical products - Purchase of reagents for the National Official Control Plans under Animal Health for 2026/2027
|
Instituto Nacional de Investigação Agrária e Vet...
|
€240,900
|
|
26 Aug
|
Medical imaging equipment for medical, dental and veterinary use - Surgical C-arms for the Cardiology Service - Pacing Unit of the HUC and HG sites
|
Unidade Local de Saúde de Coimbra, EPE
|
€690,000
|
|
26 Aug
|
Construction of school buildings - CPI13/2026/DEOPE - Quinta da Amizade Primary School - Setubal
|
Município de Setúbal
|
€6.5M
|
|
26 Aug
|
Advertising campaign services - Contracting of specialised technical services for the execution of the 'Responsible Gambling' institutional advertising campaign
|
Instituto do Turismo de Portugal, IP
|
€749,000
|
|
26 Aug
|
Reagents and contrast media - International Public Tender no. 821/2026 - Purchase of Reagents for Chemistry and Immunochemistry Tests with Equipment Placed on Free Loan for a Period of 24 Months
|
Unidade Local de Saúde de Santo António, EPE
|
€610,896
|
|
26 Aug
|
Surgical techniques - Purchase of Orthopaedic Robotic Surgery Equipment for Hospital da Horta, E.P.E.R
|
Direção Regional da Saúde
|
€1.2M
|
|
26 Aug
|
Taxi services - Transport of students by taxi for the 2026/2027 and 2027/2028 school years - Lots
|
Município de Tondela
|
€244,264
|
|
26 Aug
|
Reagents and contrast media - International Public Tender No. 847/2026 - Tests for immunoprotein quantification by nephelometry, with equipment placed under free loan, for the Immunology Service of the ULS
|
Unidade Local de Saúde de Santo António, EPE
|
€440,720
|
|
26 Aug
|
Surgical techniques - Public tender for the acquisition of Robotic Surgery equipment and a compatible Operating Table for the operating theatre of Hospital do Santo Espirito da Ilha Terceira, E.P.E.R
|
Direção Regional da Saúde
|
€2.5M
|
|
26 Aug
|
Natural and artificial lighting services - Rental, assembly, maintenance and disassembly of Christmas lighting for streets and locations in Vila Nova de Gaia
|
Município de Vila Nova de Gaia
|
€550,000
|
|
26 Aug
|
Vehicle repair and maintenance services - Acquisition of repair and maintenance services for municipal vehicles of the brands MAN, MERCEDES and VOLVO
|
Município de Tavira
|
€180,000
|
|
26 Aug
|
Tennis services - Procedure No. 755/2026 - Provision of tennis lessons and activities at the Maia Municipal Tennis Complex, by lots, on an hours-bank basis, maximum duration 22 months
|
Município da Maia
|
€393,120
|
|
26 Aug
|
Healthcare services - Teleradiology services, preparation of CT and MRI reports - 2nd half of 2026
|
Unidade Local de Saúde do Alto Ave, EPE
|
€656,420
|
|
26 Aug
|
Landscaping works in green areas - CM03EP AVENIDA DA LIBERDADE, PHASE 1 OF THE REHABILITATION OF SHRUB PLANTING BEDS ON CENTRAL RESERVATIONS
|
Lisboa Ocidental, SRU - Sociedade de Reabilitaçã...
|
€514,000
|
|
26 Aug
|
Waste treatment and disposal - Framework Agreement for the Acquisition of Services for the Collection and Treatment of Hazardous Urban Waste, including healthcare self-care waste
|
Comunidade Intermunicipal do Alto Alentejo
|
€655,000
|
|
26 Aug
|
Passenger cars - Open tender with international publicity for the rental of 105 light passenger vehicles under operational lease
|
Entidade de Serviços Partilhados da Administraçã...
|
€3.4M
|
|
26 Aug
|
Lasers - 4026021369/DA/B0036/2026 - Acquisition of laser light modules - Vario-Ray Low Profile
|
Estado-Maior do Exército
|
€196,000
|
|
26 Aug
|
IT services: consulting, software development, internet and support - Acquisition of a learning content management system (LCMS) licence with learning management system (LMS) integration for the Academy of Funds of the Agency, I.P.
|
Agência para o Desenvolvimento e Coesão, IP
|
€266,800
|
|
26 Aug
|
Telecommunications infrastructure maintenance services - Purchase of goods and services for network infrastructure modernisation and security
|
Serviço de Utilização Comum dos Hospitais
|
€1.5M
|
|
26 Aug
|
Reagents and contrast media - Acquisition of media for clinical analysis, electrophoresis - PC.02502.2026
|
Unidade Local de Saúde de Viseu Dão-Lafões, EPE
|
€723,309
|
|
26 Aug
|
Spectrometers - Acquisition of equipment for the ARM Laboratory (LQA)
|
A. R. M. - Águas e Resíduos da Madeira, SA
|
€490,000
|
|
26 Aug
|
Surf and swimming equipment - 3026008410 / Acquisition of Tactical Insertion and Extraction Equipment - Marine Corps and Divers Detachment No. 1
|
Ministério da Defesa Nacional - Marinha
|
€200,700
|
|
26 Aug
|
Vehicle parts and accessories - Continuous supply of spare parts for the VITRUS fleet, by lots
|
Vitrus Ambiente, EM, SA
|
€246,000
|
|
26 Aug
|
Other services - Provision of services for the administration and maintenance of a technology communications platform and low-voltage electrical network of 1st cycle schools and kindergartens, for a period of 36 months
|
Município de Setúbal
|
€383,760
|
|
26 Aug
|
IT services: consulting, software development, Internet and support - Acquisition of services for the implementation and development of a Geographic Information System solution
|
Agência para o Desenvolvimento e Coesão, IP
|
€103,224
|
|
27 Aug
|
Concession for the operation of the bar at HFAR-PL and installation and operation of vending machines at HFAR-PL and UTITA
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€37,320
|
|
27 Aug
|
2026004901/HFAR - Acquisition of Dosimetry Services
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€22,050
|
|
27 Aug
|
2026001795_2/HFAR - Oracle Database Licensing
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€43,370
|
|
27 Aug
|
FOODLAB
|
Município do Fundão
|
€80,786
|
|
27 Aug
|
Procurement of IoT Equipment for Air Quality and Noise Monitoring
|
Comunidade Intermunicipal da Lezíria do Tejo
|
€160,000
|
|
27 Aug
|
Procurement of travel, accommodation and transport services for the Competition Authority
|
Autoridade da Concorrência
|
€195,000
|
|
27 Aug
|
OPJ 2024 - Palmeira Padel Center
|
Município de Santo Tirso
|
€158,121
|
|
27 Aug
|
Rehabilitation of the Areias Housing Complex
|
Município de Santo Tirso
|
€467,247
|
|
27 Aug
|
Installation of a Health and Wellbeing Service and refurbishment of Shop No. 1 at the Santo Tirso Transport Hub
|
Município de Santo Tirso
|
€152,500
|
|
27 Aug
|
Concession of the right to operate the reprography space at the Faculty of Letters, University of Lisbon
|
FACULDADE DE LETRAS DA UNIVERSIDADE DE LISBOA
|
€400
|
|
27 Aug
|
RENOVATION WORKS FOR THE NEW RIAC BUILDING
|
Agência para a Modernização Administrativa e Qua...
|
€477,061
|
|
27 Aug
|
Supply of bulk propane gas for the Forjães Municipal Swimming Pools Complex
|
Esposende 2000 - Actividades Desportivas e Recre...
|
€165,000
|
|
27 Aug
|
Design, execution, supply, construction, assembly and technical support services for the Wines of Portugal stand at ProWein Dusseldorf, Germany 2027
|
ViniPortugal - Associação Interprofissional do V...
|
€170,000
|