|
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 Qualidade do Serviço ao Cidadão - RIAC
|
€477,061
|
|
27 Aug
|
Supply of bulk propane gas for the Forjães Municipal Swimming Pools Complex
|
Esposende 2000 - Actividades Desportivas e Recreativas, EM - Sociedade Unipessoal, Lda
|
€165,000
|
|
27 Aug
|
Design, supply, construction, assembly and technical support services for the Wines of Portugal stand at Prowein Dusseldorf, Germany 2027
|
ViniPortugal - Associação Interprofissional do Vinho
|
€170,000
|
|
27 Aug
|
Provision of Technical Assistance, Preventive Maintenance, Corrective Maintenance and Repair Services for Heavy and Light Vehicles Equipped for Unblocking and Cleaning of Networks and Septic Tank Emptying
|
Tejo Ambiente - Empresa Intermunicipal de Ambiente do Médio Tejo, EIM, SA
|
€140,000
|
|
27 Aug
|
Provision of services for managing the Wines of Portugal brand at WINE PARIS, year 2027
|
ViniPortugal - Associação Interprofissional do Vinho
|
€114,500
|
|
27 Aug
|
Provision of services for management of the Wines of Portugal brand at PROWEIN DUSSELDORF, year 2027
|
ViniPortugal - Associação Interprofissional do Vinho
|
€84,500
|
|
27 Aug
|
Urban Rehabilitation in Aldeia Ruiva, S. Bartolomeu de Messines
|
Município de Silves
|
€137,790
|
|
27 Aug
|
Procurement of repair and maintenance services for municipal vehicles of the brands MAN, MERCEDES and VOLVO
|
Município de Tavira
|
€180,000
|
|
27 Aug
|
CM03EP Avenida da Liberdade - Contract for the 1st phase of rehabilitation of shrub planters in central medians
|
Lisboa SRU
|
€514,000
|
|
27 Aug
|
Procurement of the WAF Cybersecurity System (Web Application Firewall)
|
Águas do Douro e Paiva, SA
|
€7,000
|
|
27 Aug
|
Framework Agreement for the Acquisition of Network Maintenance Services and Acquisition of Materials
|
SIMDOURO - Saneamento do Grande Porto, SA
|
€95,000
|
|
27 Aug
|
Stabilisation of the retaining wall at Alvaro Guerra Primary School - Vila Franca de Xira
|
Município de Vila Franca de Xira
|
€201,000
|
|
27 Aug
|
Supply of sodium hypochlorite for municipal swimming pools under continuous supply
|
Município de Braga
|
€96,025
|
|
27 Aug
|
SFP optical modules and Access Points for the Cyberdefence School
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€39,452
|
|
27 Aug
|
Purchase of Various Stock Materials
|
Águas de Santo André, SA
|
€162,500
|
|
27 Aug
|
Demolition of a water tank 1.60 m in diameter and 3.00 m in height, built with concrete pipes, and reinstatement of pavement with granite setts
|
Município de Matosinhos
|
€8,370
|
|
27 Aug
|
Public Tender No. 03 - SC/ UNIPS/2026 Acquisition of collective personal accident insurance for students of the Polytechnic Institute of Setúbal
|
Instituto Politécnico de Setúbal
|
€100,300
|
|
27 Aug
|
Public tender for the installation of roof coping (rufos) and facade rehabilitation at the D. ARMINDO LOPES COELHO development
|
GAIURB - Urbanismo e Habitação, EEM
|
€30,000
|
|
27 Aug
|
Building Renovation Works for the Gymnasium Building - Repair of Flood Damage
|
GAIURB - Urbanismo e Habitação, EEM
|
€15,000
|
|
27 Aug
|
Leasing of IBM Maximo Application Suite software licences
|
Município de Oeiras
|
€153,142
|
|
27 Aug
|
2026/110-DEM/UCR - Redevelopment of the Terrugem Urban Park - Phase 3 - EFO Space
|
Município de Oeiras
|
€180,732
|
|
27 Aug
|
Procurement of student transport services for pupils with special health needs for the 2026/2027 school year
|
Município de Aveiro
|
€143,379
|
|
27 Aug
|
Moimenta de Maceira Dão WWTP - Design/build
|
Município de Mangualde
|
€650,000
|
|
27 Aug
|
Rehabilitation of citadel buildings and surroundings under the local housing strategy
|
Município de Bragança
|
€860,000
|
|
27 Aug
|
Replacement of the water supply network in Outeiro
|
Município de Bragança
|
€470,000
|
|
27 Aug
|
Works contract to restore habitability of municipal housing at Rua 5 de Outubro No. 6, 2nd floor, Poceirão
|
Município de Palmela
|
€36,500
|
|
27 Aug
|
Acquisition of school furniture
|
Município de Salvaterra de Magos
|
€39,500
|
|
27 Aug
|
Renovation of road CM1083 from EM15 to Vale de Lobo
|
Município de Mirandela
|
€160,000
|
|
27 Aug
|
Conservation and Construction of Pavements in the Municipality 2026/2027
|
Município da Moita
|
€595,435
|
|
27 Aug
|
CPN 101/2026/DICP - Rental of Lighting, Sound and Video Equipment for Events Organised and Co-organised by the Municipality of Leiria in 2026
|
Município de Leiria
|
€197,820
|
|
27 Aug
|
CPN_99/2026/DICP - Supply of piped natural gas for the facilities of the Municipality of Leiria, in continuous supply mode
|
Município de Leiria
|
€215,695
|
|
27 Aug
|
Purchase of Medical Equipment for a Modular Unit - External Consultation Emergency Unit
|
Unidade Local de Saúde do Tâmega e Sousa, EPE
|
€25,282
|
|
27 Aug
|
Acquisition of services for participatory dynamics and cultural practices to promote local cultural heritage
|
Município de Viana do Castelo
|
€79,890
|
|
27 Aug
|
Supply of fixed and mobile communications and internet services for the Municipality of Cantanhede - CP-CCP-ABS No. 18/2026
|
Município de Cantanhede
|
€186,660
|
|
27 Aug
|
RTP CP 16/2026-MC Purchase of LTO-9 data cartridges
|
Rádio e Televisão de Portugal, SA
|
€33,000
|
|
27 Aug
|
Provision of Supervision and Safety Coordination Services for the reinstatement of a Data Center at the Alcoitão Rehabilitation Medicine Centre
|
Santa Casa da Misericórdia de Lisboa
|
€21,000
|
|
27 Aug
|
Procurement of Valve Maintenance and Inspection Services
|
MUSAMI - Operações Municipais do Ambiente, EIM, SA
|
€143,000
|
|
27 Aug
|
Public tender for the supply of consumables for liver haemoperfusion with placement of equipment, for Unidade Local de Saude de Sao Jose, E.P.E., for the year 2026
|
Unidade Local de Saúde de São José, EPE
|
€132,000
|
|
27 Aug
|
Acquisition of the public urban passenger transport service by bus in the Municipality of Loulé
|
Loulé Concelho Global, EM, Unipessoal, SA
|
€162,257
|
|
27 Aug
|
Works contract No. 29/DMMC/DS/2026 - Repair of the collector on Av. India, near the junction with the Alcantara Mar viaduct (Process No. 0066/CP/DGES/ND/2026)
|
Município de Lisboa
|
€70,640
|
|
27 Aug
|
Works contract no. 21/DMMC/DS/2026 - execution of works to replace the sewer collector of rua josé do patrocínio - process no. 051/CP/DGES/ND/2026
|
Município de Lisboa
|
€260,701
|
|
27 Aug
|
Acquisition of multiparameter physiological monitors and a central monitoring station for Neonatology
|
Unidade Local de Saúde da Cova da Beira, EPE
|
€122,239
|
|
27 Aug
|
Construction of a stormwater retention basin at Casa Meada - Antanhol
|
AC - Águas de Coimbra, EM
|
€600,000
|
|
27 Aug
|
Supply of Coin Wallets
|
Imprensa Nacional-Casa da Moeda, SA
|
€59,963
|
|
27 Aug
|
CPUB/02/2026 - Acquisition of services for the organisation and delivery of a sociocultural trip
|
Município da Povoação
|
€100,000
|
|
27 Aug
|
Various specialised biochemistry reagents - PC.02709.2026
|
Unidade Local de Saúde de Viseu Dão-Lafões, EPE
|
€68,985
|
|
27 Aug
|
Acquisition of Specialised Technical Consulting Services for preparation of the procurement procedure for an ocean patrol vessel (NPO)
|
IdD - Portugal Defense, SA
|
€90,000
|
|
27 Aug
|
Procurement of Nokia SR Licences
|
Fundação para a Ciência e a Tecnologia, IP
|
€120,000
|
|
27 Aug
|
Provision of construction supervision services for the works contract for the new Municipal Police station
|
Município da Maia
|
€73,567
|
|
27 Aug
|
AQS 118/GEBALIS/2026 - Acquisition of maintenance services for fire protection systems in owned facilities and dispersed heritage buildings
|
Gebalis - Gestão do Arrendamento da Habitação Municipal de Lisboa, EM, SA
|
€20,000
|
|
27 Aug
|
Procurement of Green Area Maintenance Services
|
Município de Coruche
|
€122,566
|
|
27 Aug
|
Maintenance, operational support and HVAC services at the FCNAUP facilities
|
Universidade do Porto
|
€200,952
|
|
27 Aug
|
Rehabilitation of the Ponte da Vista Alegre (Vista Alegre Bridge)
|
Município de Ílhavo
|
€500,000
|
|
27 Aug
|
Services for the organisation and running of events, including equipment rental, for the St. Michael Fair and Festivities 2026
|
Município de Cabeceiras de Basto
|
€156,333
|
|
27 Aug
|
Supply of Debitometers, Vacuometers and Accessories 2026/2029
|
Unidade Local de Saúde do Alto Minho, EPE
|
€38,522
|
|
27 Aug
|
Provision of ongoing services for the preparation of architecture and engineering projects
|
Município de loures
|
€100,000
|
|
27 Aug
|
Works contract for the alteration of the electrical installations at the Central Archive of the Porto judicial district
|
Instituto de Gestão Financeira e Equipamentos da Justiça, IP
|
€125,000
|
|
27 Aug
|
Maintenance and repair of IT equipment - Maintenance and support services for the Exadata Database Machine platform and maintenance services for Oracle infrastructure, support for Oracle ZFS Storage equipment and after-sales assistance for Oracle software
|
Instituto do Turismo de Portugal, IP
|
€1.3M
|
|
27 Aug
|
Catering services for schools - Framework Agreement for the Supply of School Meals
|
CIMBAL - Comunidade Intermunicipal do Baixo Alentejo
|
€1.0M
|
|
27 Aug
|
Hospital use clothing - 264A000028 - Purchase of staff uniforms for 2026 and 2027
|
Unidade Local de Saúde de Santa Maria, EPE
|
€747,956
|
|
27 Aug
|
Motor vehicles - Framework Agreement for Direct Acquisition of Passenger Light Vehicles, Commercial Vehicles, Patient Transport Vehicles (VDTD) and 4x2 and 4x4 Vehicles
|
Municípia, Empresa de Cartografia e Sistemas de Informação, SA
|
€5.4M
|
|
27 Aug
|
Healthcare services - CP 15 0004/2027 - Provision of Radiology Services in person
|
Unidade Local de Saúde do Alto Ave, EPE
|
€409,000
|
|
27 Aug
|
Road repair works - Contract - EN115, KM59+200 to KM69+900. Road platform stabilisation - Phase 1 - IT2026
|
Infraestruturas de Portugal, SA
|
€7.5M
|
|
27 Aug
|
Machine repair and maintenance services - Acquisition of mechanical maintenance and metalwork services for the shutdown of an energy recovery plant
|
MUSAMI - Operações Municipais do Ambiente, EIM, SA
|
€228,000
|
|
27 Aug
|
Consumable medical materials - Supply of oximetry measurement sensors for ULS de Sao Jose in 2026
|
Unidade Local de Saúde de São José, EPE
|
€56,013
|
|
27 Aug
|
Museum services - Public support and reception services for the Money Museum
|
Banco de Portugal
|
€300,000
|
|
27 Aug
|
Field kitchens - Supply of a Field Kitchen for the Marine Corps
|
Ministério da Defesa Nacional - Marinha
|
€251,650
|
|
27 Aug
|
Repair and maintenance services - Conservation and repair services for buildings and exterior storage areas at CLE 2027-2029
|
Infraestruturas de Portugal, SA
|
€745,000
|
|
27 Aug
|
Railway material - Acquisition of switch point blades for 5th generation and later turnouts
|
Infraestruturas de Portugal, SA
|
€740,500
|
|
27 Aug
|
Energy-related services - Survey of thermal comfort conditions and energy needs for installing air conditioning units in schools and for improving energy efficiency
|
Município de Loulé
|
€300,000
|
|
27 Aug
|
Beef meat - Beef meat (fresh, frozen and prepared)
|
Fundação INATEL
|
€546,409
|
|
27 Aug
|
Reagents and contrast media - Supply of reagents for identification, ID system, TSA and blood cultures with placement of equipment for ULS Matosinhos
|
Unidade Local de Saúde de Matosinhos, EPE
|
€747,594
|
|
27 Aug
|
Recycling equipment - Acquisition, Supply, Installation and Commissioning of a New Packaging Sorting Line, including associated civil engineering works and infrastructure, under the application submitted to the Sustainable Programme 2030 with notice code PACS-2026-12
|
RSTJ - Gestão e Tratamento Resíduos, EIM, SA
|
€14.8M
|
|
27 Aug
|
Building construction - Renovation and Extension Works of the Hotel Sete Cidades
|
Gaivota - Empreendimentos Turísticos, Lda.
|
€8.6M
|
|
27 Aug
|
Pharmaceutical products - Medicinal gases
|
Unidade Local de Saúde do Algarve, EPE
|
€360,472
|
|
27 Aug
|
Various food products - Continuous supply of food goods
|
Serviços de Ação Social da Universidade de Trás-os-Montes e Alto Douro
|
€751,287
|
|
28 Aug
|
Redevelopment of the Recreation and Leisure Area - Municipal Swimming Pool
|
Município de Cinfães
|
€1.0M
|
|
28 Aug
|
Procurement of Uniforms
|
Parques Tejo, EM
|
€99,024
|
|
28 Aug
|
Provision of Exterior and Interior Signage Acquisition Services, by lots, for ULSAALE EPE
|
Unidade Local de Saúde do Alto Alentejo, EPE
|
€192,000
|
|
28 Aug
|
PE_26135_CNB - National public tender for the purchase, installation and repair of kitchen equipment at the Camões Secondary School in Lisbon
|
Construção Pública, EPE
|
€47,212
|
|
28 Aug
|
PE_26134_CNE - Public National Tender for the replacement of the gutter sheets on the southern roof of Block F at Secondary School Júlio Dantas, in Lagos
|
Construção Pública, EPE
|
€30,000
|
|
28 Aug
|
P333/2026 - Site Supervision and Safety Coordination for the works contract 'P250A/2025 - Urban Redevelopment - Rua São João de Eudes, Fátima - Section 1 (29794/2026)
|
Município de Ourém
|
€75,000
|
|
28 Aug
|
052/2026 Acquisition of preventive and corrective maintenance services for mechanical lifting systems under management
|
Cascais Envolvente - Gestão Social da Habitação, EM, SA
|
€46,500
|
|
28 Aug
|
Upgrading of municipal road EM 644 between national road EN 105 and VIM - Sao Tome de Negrelos, Roriz and Vila Nova do Campo
|
Município de Santo Tirso
|
€872,214
|
|
28 Aug
|
Renovation of a shop in Largo Coronel Batista Coelho - Santo Tirso
|
Município de Santo Tirso
|
€10,220
|
|
28 Aug
|
Transport of vehicles for Exercise BETA26 - BRIGMEC/SPAIN
|
Estado-Maior do Exército
|
€51,000
|
|
28 Aug
|
Works No. 15/26 - Basic Sanitation Infrastructure in part of Rua da Lapa ao Botelho - Livramento
|
SMAS PDL
|
€226,759
|
|
28 Aug
|
Purchase of Vehicles to Reinforce the Municipal Fleet
|
Município de Pedrógão Grande
|
€215,000
|
|
28 Aug
|
CT-26/01101 - Purchase of gas network materials, in RFC, for 12 months
|
Município de Sintra
|
€40,000
|
|
28 Aug
|
Supply of meals and bar service
|
Centro de Formação Profissional para a Indústria de Cerâmica - Cencal
|
€196,049
|
|
28 Aug
|
Various clinical material for CIRMA for 36 months - years 2026, 2027, 2028 and 2029
|
Unidade Local de Saúde de Almada-Seixal, EPE
|
€34,186
|
|
28 Aug
|
Expansion of burial areas and crematorium - Santo Condestável Cemetery - Phase 1
|
Município de Bragança
|
€195,000
|
|
28 Aug
|
Provision of technical assistance services for steam production and distribution equipment for ULS de Santo Antonio, EPE
|
Unidade Local de Saúde de Santo António, EPE
|
€122,040
|
|
28 Aug
|
Microwave thyroid ablation antennas
|
Unidade Local de Saúde do Alto Ave, EPE
|
€40,500
|
|
28 Aug
|
Computer equipment and IT supplies
|
Unidade Local de Saúde do Alto Ave, EPE
|
€9,993
|
|
28 Aug
|
Procurement of ongoing seaweed collection services on beaches
|
Município de Lagos
|
€200,000
|
|
28 Aug
|
CP-26/0033 - Acquisition of IT equipment | laptop computers
|
Instituto Nacional de Emergência Médica, IP
|
€121,840
|
|
28 Aug
|
26.DEX.62 - Acquisition of preventive and corrective maintenance services for HVAC systems, including the purchase of new equipment
|
Tratolixo - Tratamento de Residuos Sólidos, EIM - Empresa Intermunicipal, SA
|
€157,322
|
|
28 Aug
|
Public Works Contract: Refurbishment of the Facilities of the Manoeuvre Park / Examination Centre of Vila Real
|
Instituto da Mobilidade e dos Transportes, IP
|
€143,073
|
|
28 Aug
|
Requalification and Modernisation of the Municipal Stadium of Tábua
|
Município de Tábua
|
€466,880
|
|
28 Aug
|
Fomento Basic School - Phase 2
|
Município de Mirandela
|
€180,473
|
|
28 Aug
|
Procurement of maintenance services for HVAC equipment at the Head Office Building
|
Serviços Sociais da Câmara Municipal de Lisboa
|
€150,000
|
|
28 Aug
|
Construction of a Building Intended for Multi-Family Housing
|
Município de Tábua
|
€1.7M
|
|
28 Aug
|
Procurement of hygiene waste placement, collection, transport and treatment services, in continuous supply mode
|
Município de Oeiras
|
€30,000
|
|
28 Aug
|
Design-Build Works for Facilities for the Integrated Diagnostic Centre at the Olivais Health Unit under the PRR - Technical Guideline no. 20/C01-i01/2025, Project 23349
|
Unidade Local de Saúde de São José, EPE
|
€129,981
|
|
28 Aug
|
Procurement of rental, assembly, maintenance and dismantling services for Christmas lighting 2026
|
Município de loures
|
€120,000
|
|
28 Aug
|
262A000196 - Purchase of capture devices, extenders, manifolds, valves and syringes for the years 2026, 2027 and 2028
|
Unidade Local de Saúde de Santa Maria, EPE
|
€208,118
|
|
28 Aug
|
DMSA 5026011986 - Acquisition of spare parts services for the C-130H Weapon System
|
Força Aérea Portuguesa
|
€136,895
|
|
28 Aug
|
Purchase of seasonal flowering plants
|
Município de Ovar
|
€11,402
|
|
28 Aug
|
Procurement of catering support services at the facilities of the Hydrographic Institute
|
Instituto Hidrográfico
|
€93,600
|
|
28 Aug
|
Construction of a domestic wastewater drainage system at the Cajados Basic Education School
|
Município de Palmela
|
€52,000
|
|
28 Aug
|
Works contract for the rehabilitation and painting of walls, boundary walls and low walls in the municipality area
|
Município de Lagos
|
€145,144
|
|
28 Aug
|
Works contract for masonry, plastering, kerb repair, and replacement of sewer and water covers in the municipality of Lagos
|
Município de Lagos
|
€318,413
|
|
28 Aug
|
Repair of damage at the Ciencia Viva Forest Centre
|
Município de Proença-a-Nova
|
€48,550
|
|
28 Aug
|
Requalification of the former pre-primary school of Sobreira Formosa as a permanent base for the Special Civil Protection Force
|
Município de Proença-a-Nova
|
€947,768
|
|
28 Aug
|
Restoration of a pedestrian path and construction of a viewpoint at Alminhas - Gondramaz
|
Município de Miranda do Corvo
|
€130,220
|
|
28 Aug
|
Construction of the Tanoeiro Museum Centre
|
Município de Carrazeda de Ansiães
|
€472,802
|
|
28 Aug
|
Supply of Low Voltage Special Electricity for Cercibeja
|
CERCIBEJA - Cooperativa para a Educação, Reabilitação, Capacitação e Inclusão de Beja, C. R. L.
|
€110,000
|
|
28 Aug
|
Acquisition of Services for the Rental of Light Vehicles under a Rent-a-car Scheme and Associated Services
|
A. D. A. M. - Águas do Alto Minho, SA
|
€169,152
|
|
28 Aug
|
Provision of architectural and specialist design services for the rehabilitation and functional adaptation of various hospital areas
|
Unidade Local de Saúde do Baixo Mondego, EPE
|
€150,000
|
|
28 Aug
|
Supply of furniture for bedrooms at the Maria Beatriz University Residence and the New IPL University Residence, Lisbon
|
Serviços de Acção Social do Instituto Politécnico de Lisboa
|
€215,000
|
|
30 Aug
|
Passenger cars - CI 2918/2026 Procurement of Vehicle Renting Services for ULSTMAD, EPE
|
Unidade Local de Saúde de Trás-os-Montes e Alto Douro, EPE
|
€495,221
|
|
30 Aug
|
Miscellaneous medical devices and products - Implantable cardioverter defibrillators
|
Serviços de Saúde da Região Autónoma da Madeira, EPERAM (SESARAM; EPERAM)
|
€2.0M
|
|
30 Aug
|
IT-related services - (DAG) Acquisition of development services for the new website of INFARMED, I.P. (PRR) (20260267)
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€400,930
|
|
30 Aug
|
Reagents and contrast media - Purchase of reagents for immunocytochemistry, multiplexing and in situ hybridisation techniques (14 months)
|
Unidade Local de Saúde de Almada-Seixal, EPE
|
€749,976
|
|
30 Aug
|
Software package for medicine - Acquisition of a software application for the operating theatres of Unidade Local de Saúde de Santa Maria, E.P.E.
|
Unidade Local de Saúde de Santa Maria, EPE
|
€290,000
|
|
30 Aug
|
Security services - CT-26/00917 - Surveillance and Security of Municipal Facilities for 2027 and 2028
|
Município de Sintra
|
€2.8M
|
|
30 Aug
|
IT services - Acquisition of development services for new features on the Licenciamento+ Portal of INFARMED, I.P. (RRF) (20260251)
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€508,220
|
|
30 Aug
|
Landscape architecture services - Preparation of landscape architecture design and specifications for the urbanisation works of Vale de Santo Antonio Urban Park, in the parishes of Penha de Franca and Sao Vicente
|
Lisboa Ocidental, SRU - Sociedade de Reabilitação Urbana EM, SA
|
€998,319
|
|
30 Aug
|
Laboratory reagents - CI/1822/2026 Purchase of Blood Gas Analysis Reagents, with Equipment Installation, for ULSTMAD, EPE
|
Unidade Local de Saúde de Trás-os-Montes e Alto Douro, EPE
|
€478,500
|
|
30 Aug
|
Surgical material - Procurement of balloons for vascular angiography
|
Unidade Local de Saúde de Gaia/Espinho, EPE
|
€526,500
|
|
30 Aug
|
Data processing machines (hardware) - PC-2026-000342 - HW renewal GS REN Gasodutos (Ed.D Sacavém)
|
REN - Gasodutos, SA
|
€855,000
|
|
30 Aug
|
Pharmaceutical products - Purchase of reagents for rapid syndromic diagnostic panels
|
Unidade Local de Saúde do Médio Tejo, EPE
|
€604,860
|
|
30 Aug
|
Accident and health insurance services - Acquisition of insurance services - Work accidents branch
|
Unidade Local de Saúde do Médio Tejo, EPE
|
€628,956
|
|
30 Aug
|
Sludge removal services - Collection, transport and disposal of WWTP sludge from the Beiras region, by lots
|
Águas do Vale do Tejo, SA
|
€3.8M
|
|
30 Aug
|
Waste containers and bins - Conversion and supply of public street containers with restricted access
|
Município de Matosinhos
|
€799,605
|
|
30 Aug
|
Database software package - Reinforcement of the Portuguese Army storage infrastructure
|
Estado-Maior do Exército
|
€531,734
|
|
30 Aug
|
Surgical material - Purchase of surgical material for neurosurgery
|
Unidade Local de Saúde de Gaia/Espinho, EPE
|
€1.3M
|
|
30 Aug
|
Surgical material - Procurement of intracranial pressure sensors and synthetic bone graft substitutes
|
Unidade Local de Saúde de Gaia/Espinho, EPE
|
€1.2M
|
|
30 Aug
|
Network equipment - Supply of an upgrade to the municipality's network infrastructure
|
Município de Lagos
|
€348,253
|
|
30 Aug
|
Printing and related services - Purchase of communication material and merchandising for the Culture Department and the Youth and Sport Department
|
Município do Funchal
|
€212,654
|
|
30 Aug
|
Motor vehicles - CT-26/00933 - Acquisition of Mobile Post/Command Vehicle DPMU
|
Município de Sintra
|
€150,000
|
|
30 Aug
|
Architecture, engineering and planning services - Procurement of site supervision and safety coordination services for the renovation works of the Town Hall building - Coruche
|
Município de Coruche
|
€287,425
|
|
30 Aug
|
Cleaning services - Acquisition of cleaning services for the buildings (workshops and administrative) of Metropolitano de Lisboa, E.P.E.
|
Metropolitano de Lisboa, EPE
|
€2.2M
|
|
30 Aug
|
Sludge removal services - Collection, transport and routing to a suitable final destination of sludge from AdVT water treatment plants (Beira Baixa and Beira Alta hubs), by lots
|
Águas do Vale do Tejo, SA
|
€3.0M
|
|
30 Aug
|
Sludge transport services - Acquisition of water clarification sludge transport services
|
Águas do Algarve, SA
|
€606,366
|
|
30 Aug
|
Road public transport services - Public tender for the procurement of the road passenger transport service in the Douro Region (PROGRAMA DO)
|
Comunidade Intermunicipal do Douro
|
|
|
30 Aug
|
Surgical material - Purchase of Medical Devices for Valvular Surgery and Coronary Revascularization
|
Unidade Local de Saúde de Gaia/Espinho, EPE
|
€1.5M
|
|
30 Aug
|
Consumable medical supplies - A2/2420/2026 - Purchase of materials for cataract surgery and vitrectomy
|
Unidade Local de Saúde da Região de Leiria, EPE
|
€739,727
|
|
30 Aug
|
Engineering studies - ACQUISITION OF SERVICES - IP8(EN260) - VILA NOVA DE SÃO BENTO (45+885) / BORDER (FICALHO) (KM 61+630) - REHABILITATION
|
Infraestruturas de Portugal, SA
|
€650,000
|
|
30 Aug
|
Motor vehicles - CT-26/00924 - Purchase of 2 Emergency Care Trailers
|
Município de Sintra
|
€232,500
|
|
30 Aug
|
Engineering studies - Acquisition of Services for Amendment of the Rectification and Improvement Project of the EN 233 (Guarda-Sabugal)
|
Município da Guarda
|
€478,168
|
|
30 Aug
|
Construction project management services - CT-26/00661 - Revision of the design and supervision of the works for the Circular Poente ao Cacém
|
Município de Sintra
|
€1.8M
|
|
30 Aug
|
Building construction works related to health services - CI 2595/2026 Renovation and extension works of the emergency service of the Vila Real hospital unit for ULSTMAD, EPE, under the project financed by NORTE2030-FEDER-03357900.
|
Unidade Local de Saúde de Trás-os-Montes e Alto Douro, EPE
|
€9.3M
|
|
30 Aug
|
Surgical material - Purchase of thoracic and abdominal stent grafts (medical devices)
|
Unidade Local de Saúde de Gaia/Espinho, EPE
|
€715,000
|
|
30 Aug
|
IT services - (DAG) Procurement of services to develop new features for the Inspeção+ Portal of INFARMED, I.P. (PRR) (20260268)
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€611,735
|
|
30 Aug
|
Urban and tourism coaches - Acquisition of Heavy Passenger Vehicle
|
Município de Ferreira do Zêzere
|
€380,000
|
|
30 Aug
|
Curves, tees and fittings for pipes - Acquisition of materials and accessories for infrastructure operated by ARM, S.A. - 2026
|
A. R. M. - Águas e Resíduos da Madeira, SA
|
€374,300
|
|
31 Aug
|
CP21/AEB/2026
|
Agrupamento de Escolas de Bemposta, Portimão
|
€152,695
|
|
31 Aug
|
Public Tender No. 676/2026 - Contracting of Services for a Medical Physics Specialist - Nuclear Medicine area
|
Unidade Local de Saúde de Santo António, EPE
|
€54,000
|
|
31 Aug
|
Rehabilitation of the road network damaged by the 2024 wildfires - Paving of the Sobral access road to Pindelo dos Milagres
|
Município de São Pedro do Sul
|
€470,798
|
|
31 Aug
|
Works contract for sealing and environmental rehabilitation of the northern cell of the sanitary landfill
|
Associação de Municípios da Região do Planalto Beirão
|
€3.2M
|
|
31 Aug
|
Provision of services for the execution of the annual marketing plan of the Wines of Portugal brand for the Belgian and Dutch markets, 2027
|
ViniPortugal - Associação Interprofissional do Vinho
|
€162,000
|
|
31 Aug
|
Provision of services for implementing the Annual Marketing Plan for the 'Wines of Portugal' brand, for the South Korean market, year 2027
|
ViniPortugal - Associação Interprofissional do Vinho
|
€125,500
|
|
31 Aug
|
Provision of services for implementing the annual marketing plan of the Wines of Portugal brand for the Japanese market, 2027
|
ViniPortugal - Associação Interprofissional do Vinho
|
€129,100
|
|
31 Aug
|
CT-26/00933 - Acquisition of a Mobile Unit/Command Vehicle for the DPMU
|
Município de Sintra
|
€150,000
|
|
31 Aug
|
Pedestrian and Cycling Link between Verdeal Park and Sara Moreira Urban Park
|
Município de Santo Tirso
|
€2.9M
|
|
31 Aug
|
Water supply and wastewater drainage in the parish of Reguenga
|
Município de Santo Tirso
|
€3.2M
|
|
31 Aug
|
Construction of wastewater drainage works for the Sanguinhedo - Azevedo urban cycle in the Municipality of Vieira do Minho
|
Município de Vieira do Minho
|
€1.6M
|
|
31 Aug
|
CT-26/00976 - Purchase of hand tools
|
Município de Sintra
|
€65,000
|
|
31 Aug
|
EM-26/00127 - Conservation and Improvement Works at the Mário Cunha Brito Basic Education School
|
Município de Sintra
|
€158,610
|
|
31 Aug
|
Public tender for the hire of a tanker truck, including driver, for the year 2027
|
Município da Ribeira Grande
|
€78,000
|
|
31 Aug
|
Renovation of the vale meão building - phase 1
|
Município de Almeida
|
€2.5M
|
|
31 Aug
|
Procurement of voice and data communications services (fixed and mobile), TV and telephone switchboard
|
Ordem dos Engenheiros
|
€193,600
|
|
31 Aug
|
Procurement of subscription licensing services for access to banking data of companies using ToConline
|
Ordem dos Contabilistas Certificados
|
€215,000
|
|
31 Aug
|
CP No. 20/2026 - Supply of Laboratory Gases for the University of Beira Interior
|
Universidade da Beira Interior
|
€209,800
|
|
31 Aug
|
Acquisition of multifunctional equipment rental services, consumables supply and technical assistance for the Junta de Freguesia de Campolide
|
Freguesia de Campolide
|
€60,000
|
|
31 Aug
|
Public tender for the rental of tents and other structures for the Senior Citizens Day, Aldeia Natal and New Year's Eve events, corresponding to lots 1, 2 and 3
|
Município da Sertã
|
€109,500
|
|
31 Aug
|
3026008268 - AMN - Renovation works of housing in Funchal
|
Ministério da Defesa Nacional - Marinha
|
€29,714
|
|
31 Aug
|
99-CP-2026 Continuous Maintenance Works in Buildings and Outdoor Spaces in Areas under APL Jurisdiction
|
APL - Administração do Porto de Lisboa, SA
|
€670,000
|
|
31 Aug
|
Pest control services in public spaces (including sewerage and stormwater network) for a period of 12 months
|
Município de Setúbal
|
€70,000
|
|
31 Aug
|
Procurement of decoration, entertainment and themed Christmas equipment rental services for the event 'Lagos, Christmas Bay'
|
Município de Lagos
|
€215,000
|
|
31 Aug
|
Acquisition of air duct cleaning services for the ISS, I.P. headquarters building for 2026/2027
|
Instituto da Segurança Social, IP
|
€140,000
|
|
31 Aug
|
Acquisition of supervision and safety coordination services for the rehabilitation works of a municipal building on Rua Quinta do Paraíso, Alfragide
|
Município da Amadora
|
€167,200
|
|
31 Aug
|
Rehabilitation of the space located at no. 43 av. eduardo jorge
|
Município da Amadora
|
€354,045
|
|
31 Aug
|
Contract for supervision and site safety coordination services for the works 'Execution of the Casal da Serra Urban Park - Póvoa de Santa Iria'
|
Município de Vila Franca de Xira
|
€103,740
|
|
31 Aug
|
Acquisition of maintenance services and supply of components for heavy Volvo vehicles
|
Tratolixo - Tratamento de Residuos Sólidos, EIM - Empresa Intermunicipal, SA
|
€187,460
|
|
31 Aug
|
26.DEX.69 - Acquisition, by lots, of specialised labour services for the maintenance of the Abrunheira Ecopark
|
Tratolixo - Tratamento de Residuos Sólidos, EIM - Empresa Intermunicipal, SA
|
€84,175
|
|
31 Aug
|
Purchase of uniforms for operational assistants for the Assembly of the Republic
|
Assembleia da República
|
€78,924
|
|
31 Aug
|
A5/1872/2026 - Self-adhesive labels
|
Unidade Local de Saúde da Região de Leiria, EPE
|
€68,585
|
|
31 Aug
|
A1/2525/2026 - Erythrocyte Sedimentation Rate
|
Unidade Local de Saúde da Região de Leiria, EPE
|
€12,400
|
|
31 Aug
|
2026/CP/018 - Acquisition of IT Equipment
|
Instituto Politécnico de Viana do Castelo
|
€40,815
|