|
1 Sep
|
Supply of reagents for IGRA testing for the SPC of ULSASI, E.P.E., for the year 2026
|
Unidade Local de Saúde de Amadora/Sintra, EPE
|
€87,500
|
|
1 Sep
|
Execution of the works contract for the 'Rehabilitation of Roofs of the Primary Teaching Building and the Library of ESMAE'
|
Utp - universidade técnica do porto
|
€193,379
|
|
1 Sep
|
Repair of pavements and paving in public spaces in the municipality area - priority situations
|
Município de Lagos
|
€426,243
|
|
1 Sep
|
Paving of the existing road at Monte Alto - Colinas Verdes
|
Município de Lagos
|
€211,420
|
|
1 Sep
|
Renovation works for the exterior of buildings 17, 19 and 21 on Rua da Alegria, Cucena
|
Município do Seixal
|
€550,000
|
|
1 Sep
|
SCGC_FFUP_CPN_00002_2026 - Procurement of HR Outsourcing Services
|
Universidade do Porto
|
€114,146
|
|
1 Sep
|
Rehabilitation of the Barca housing complex - Vila das Aves
|
Município de Santo Tirso
|
€814,256
|
|
1 Sep
|
Procurement of a modular mechanical carriage for the support, movement, positioning and integration of equipment
|
INEGI - Instituto de Engenharia Mecânica e Gestão Industrial
|
€164,000
|
|
1 Sep
|
PPC20/2026_BS/DEVLU - Purchase of a compact vacuum sweeper
|
Inframoura, E.M.
|
€215,000
|
|
1 Sep
|
Works contract - Repair and maintenance of traffic light equipment 2026 - Northern Region - 3 lots
|
Infraestruturas de Portugal, SA
|
€655,000
|
|
1 Sep
|
Supply and Installation of Furniture and Decorative Items
|
Santa Casa da Misericórdia de Lisboa
|
€150,459
|
|
1 Sep
|
Works contract - Corrective maintenance of road pavement 2026 Greater Lisbon - Lisbon - 4 lots
|
Infraestruturas de Portugal, SA
|
€3.8M
|
|
1 Sep
|
Supply of urine collection consumables
|
Instituto Português de Oncologia do Porto Francisco Gentil, EPE
|
€199,235
|
|
1 Sep
|
Supply of thermal blankets with equipment lending
|
Instituto Português de Oncologia do Porto Francisco Gentil, EPE
|
€141,375
|
|
1 Sep
|
CP 2298/26 Office 2024 Standard Edition licences
|
Instituto Português de Oncologia do Porto Francisco Gentil, EPE
|
€50,000
|
|
1 Sep
|
CPUB004DEU2026 - Procurement of stump removal, fallen tree clearing and grass cutting services
|
EMAC - Empresa de Ambiente de Cascais, EM, SA
|
€150,000
|
|
1 Sep
|
EM-26/00101 - Construction Works for the Rehabilitation of 28 Municipal Housing Units under the 1st Right Programme
|
Município de Sintra
|
€772,840
|
|
1 Sep
|
EM-26/00099 - Construction works for the redevelopment of the Montelavar centralities
|
Município de Sintra
|
€3.4M
|
|
1 Sep
|
Redevelopment of Avenida Manuel Joaquim Pereira in Ermidas Sado
|
Município de Santiago do Cacém
|
€750,000
|
|
1 Sep
|
Maintenance services for fire prevention and firefighting equipment
|
Autoridade para as Condições do Trabalho
|
€43,000
|
|
1 Sep
|
Hire of services for tent rental, transport, loading and unloading, assembly, maintenance, technical assistance and dismantling
|
Óbidos Criativa, E.M.
|
€91,900
|
|
1 Sep
|
Acquisition of special school transport circuit services for pupils travelling to Nossa Senhora de Fatima Basic School and Castro Matoso Basic School, Oliveirinha
|
Município de Aveiro
|
€179,810
|
|
1 Sep
|
Contract No. 4/DMMC/DIEM/DEMIEM/26 - Supply and installation of air conditioning equipment for the RSB da Graca building
|
Município de Lisboa
|
€16,976
|
|
1 Sep
|
Supply of food products - Fruits and vegetables - Muralhas do Minho School Group, by lots
|
Município de Valença
|
€42,055
|
|
1 Sep
|
Purchase of material for costal osteosynthesis
|
Unidade Local de Saúde de Gaia/Espinho, E. P. E.
|
€203,833
|
|
1 Sep
|
Procurement of large-calibre water meters
|
ADC - Águas da Covilhã, EM
|
€76,000
|
|
1 Sep
|
Purchase of supplies for blood collection
|
Instituto Português de Oncologia do Porto Francisco Gentil, EPE
|
€163,083
|
|
1 Sep
|
Acquisition of technical support and maintenance services for the unified communications platforms of the ARTE technological infrastructure
|
Agência para a Reforma Tecnológica do Estado, IP
|
€175,152
|
|
1 Sep
|
Public Tender 305 - AAC/REIT - 08/26 - Acquisition of ex-ante energy certification services for the building of the Department of Education and Psychology and the Department of Chemistry
|
Universidade de Aveiro
|
€28,000
|
|
1 Sep
|
Procurement of air quality monitoring and inspection services, radon levels and Legionella control in the buildings of the Institute of Mobility and Transport, IMT, I.P.
|
Instituto da Mobilidade e dos Transportes, IP
|
€36,228
|
|
1 Sep
|
Supply of intubation medical devices for ULS Arco Ribeirinho (2027-2029)
|
Unidade Local de Sáude do Arco Ribeirinho, EPE
|
€111,136
|
|
1 Sep
|
Supply of elastic socks and compression stockings for ULS do Arco Ribeirinho (2027-2029)
|
Unidade Local de Sáude do Arco Ribeirinho, EPE
|
€60,265
|
|
1 Sep
|
Supply of home composters, community composters and composting islands
|
Resíduos do Nordeste, EIM, SA
|
€73,431
|
|
1 Sep
|
558/DC/2026 - Acquisition of Pest Monitoring and Control Services in the Buildings of the Assembly of the Republic
|
Assembleia da República
|
€45,882
|
|
1 Sep
|
AA024 F1 - Procurement of supervision, quality management, site safety management and environmental management services for works AA024 E14 - Structural rehabilitation of roof slabs at Rua do Souto Redondo (Santa Maria da Feira)
|
Águas do Douro e Paiva, SA
|
€30,000
|
|
1 Sep
|
AA024 E14 Structural Rehabilitation of Roof Slabs, RR Souto Redondo (Santa Maria da Feira)
|
Águas do Douro e Paiva, SA
|
€330,000
|
|
1 Sep
|
Procurement of tyres, tyre repair services and related services for mobile equipment
|
MUSAMI - Operações Municipais do Ambiente, EIM, SA
|
€34,000
|
|
1 Sep
|
26.DEX.88 - Acquisition of anti-foam for the Abrunheira wastewater treatment plant
|
Tratolixo - Tratamento de Residuos Sólidos, EIM - Empresa Intermunicipal, SA
|
€71,850
|
|
1 Sep
|
Acquisition of specialised technical advisory services for the analytical control of water intended for human consumption - Lot II
|
Município de Montalegre
|
€8,217
|
|
1 Sep
|
Procurement of School Transport Services | School Year 2026/2027
|
Município de Vila Nova de Poiares
|
€125,100
|
|
1 Sep
|
OENorte CP nr. 2/2026 - Acquisition of maintenance services for the IT infrastructure and systems of the OERN
|
Ordem dos Engenheiros
|
€100,000
|
|
1 Sep
|
Renewal of Oracle product licensing
|
Município do Porto
|
€132,323
|
|
1 Sep
|
Public Tender No. 5/2026 - Procurement of services for the organisation and production of the 'Raízes Vivas' Festival
|
Turismo do Alentejo, ERT
|
€80,000
|
|
1 Sep
|
Continuous supply of fresh meats for the canteen of EB 1+JI and EB 2,3/S of Paredes de Coura and Cultural Activities
|
Município de Paredes de Coura
|
€96,009
|
|
1 Sep
|
Buildings: Conservation and repair - offices in the main building
|
Município de Castelo Branco
|
€27,264
|
|
1 Sep
|
Procurement of document management services: selection, recording, organisation and packing of vehicle end-of-life/cancellation case files
|
Instituto da Mobilidade e dos Transportes, IP
|
€44,500
|
|
1 Sep
|
Renovation works for 13 residential units at Praceta Habijovem, Lot 141
|
Município de Santarém
|
€581,535
|
|
1 Sep
|
Preventive and Corrective Maintenance of Traffic Lights in the Municipality of Marinha Grande
|
Município da Marinha Grande
|
€68,570
|
|
1 Sep
|
Procurement of a backhoe loader
|
Município de Palmela
|
€126,016
|
|
1 Sep
|
CP 3038/26 - Chiller for the Central Operating Block
|
Instituto Português de Oncologia do Porto Francisco Gentil, EPE
|
€250,000
|
|
1 Sep
|
FEUP_CPN_00009_2026 - Remodelling of the HVAC System of Amphitheatres B001, B002 and B003 at the Faculty of Engineering of the University of Porto
|
Universidade do Porto
|
€233,010
|
|
1 Sep
|
FEUP_CPN_00008_2026 - Works contract for the rehabilitation of the roofs of the corridors of buildings B, E, F, G, I and L
|
Universidade do Porto
|
€545,034
|
|
1 Sep
|
300.10.005/2026/327 - Public Procurement / Public Tender / Acquisition of Services / Acquisition of services for application of the selection method 'Medical Examination' - 575 examinations
|
Direção-Geral de Reinserção e Serviços Prisionais
|
€128,472
|
|
1 Sep
|
Procurement of IT equipment and furniture for the UTOPIZE project
|
Município de Penacova
|
€120,350
|
|
1 Sep
|
Public Tender No. 34PF/2026 - Collection and Transport of Sludge Containers from Wastewater Treatment Plants
|
Serviços Municipalizados de Água e Saneamento de Sintra
|
€158,271
|
|
1 Sep
|
Public Tender No. 35PF/2026 - Provision of Operational Leasing Services for Multifunction Equipment
|
Serviços Municipalizados de Água e Saneamento de Sintra
|
€214,128
|
|
1 Sep
|
Anaesthesia and resuscitation - Expander chambers and 100% silicone face masks
|
Unidade Local de Saúde da Região de Aveiro, EPE
|
€399,300
|
|
1 Sep
|
Long-distance pipelines, conduits, pipes, casing tubing, tubes and related articles - Purchase of pipework and accessories for the water and basic sanitation networks of the Municipality of Funchal
|
Município do Funchal
|
€743,533
|
|
1 Sep
|
Reagents and contrast media - Acquisition of materials for clinical analyses, chemiluminescence immunoassay - PC.02521.2026
|
Unidade Local de Saúde de Viseu Dão-Lafões, EPE
|
€300,906
|
|
1 Sep
|
Miscellaneous general or specific-purpose machinery - Public tender published in the OJEU for the acquisition of a high-performance shredder
|
Município de Albufeira
|
€395,000
|
|
1 Sep
|
Security services - SPA.PR.26.002 - Provision of private security services 2026-2029
|
APS - Administração dos Portos de Sines e do Algarve, SA
|
€2.9M
|
|
1 Sep
|
Waste collection services - Provision of services for the municipal solid waste management system of the Municipality of Montemor-o-Velho for the 2027 - 2028 biennium
|
Município de Montemor-o-Velho
|
€1.3M
|
|
1 Sep
|
Electric vehicles - AQ 07/2026 Framework Agreement for the acquisition of electric and hybrid vehicles
|
Comunidade Intermunicipal da Região de Coimbra
|
€23
|
|
1 Sep
|
Telecommunications equipment - Acquisition of Transmission Equipment for the EuroHPC project
|
Fundação para a Ciência e a Tecnologia, IP
|
€383,000
|
|
1 Sep
|
Road passenger transport services for specific purposes - Non-urgent patient transport services
|
Unidade Local de Saúde de Matosinhos, EPE
|
€1.7M
|
|
1 Sep
|
Bacteriological analysis services - Provision of chemical and microbiological analysis services
|
Serviço de Utilização Comum dos Hospitais
|
€513,135
|
|
1 Sep
|
Maintenance of information technology equipment - Acquisition of maintenance services for the HP server infrastructure
|
Instituto da Mobilidade e dos Transportes, IP
|
€175,000
|
|
1 Sep
|
Passenger cars - Leasing of one plug-in hybrid vehicle under an operational rental agreement with associated services
|
INEGI - Instituto de Engenharia Mecânica e Gestão Industrial
|
€36,000
|
|
1 Sep
|
Other services - Procurement of show and entertainment services for the Christmas 2026 event
|
Município de Oliveira de Azeméis
|
€222,500
|
|
1 Sep
|
Fuels - Public Tender No. 3/SRAA/2026 with international advertising for a fuel supply contract for the vehicle and machinery fleet of the Office of the Regional Secretary of Agriculture and Food and the Agricultural Development Services
|
Secretaria Regional da Agricultura e Alimentação
|
€160,000
|
|
1 Sep
|
Various repair and maintenance services - Preventive and corrective maintenance services for the ornamental fountains of the Municipality of Amadora (36 months)
|
Município da Amadora
|
€471,060
|
|
1 Sep
|
Construction works supervision - 03/APR/2026 - Procurement of services for supervision and safety and health coordination for the construction of the Roxo dam hydroelectric power plant
|
Associação de Beneficiários do Roxo
|
€450,000
|
|
1 Sep
|
Chemical products - DAT 5026011814 - Purchase of chemical products for the KC-390 aircraft of the Portuguese Air Force
|
Estado Maior da Força Aérea
|
€282,417
|
|
1 Sep
|
Vehicle hire for passenger transport with driver - Transport services for CP operational staff by light vehicles (TVDE/TAXI)
|
CP - Comboios de Portugal, EPE
|
€2.5M
|
|
1 Sep
|
Building cleaning services - Cleaning and sanitation of AdSA facilities
|
Águas de Santo André, SA
|
€480,000
|
|
1 Sep
|
Food products, beverages, tobacco and related products - Purchase of food supplies for the year 2026
|
Serviços de Ação Social da Universidade de Évora
|
|
|
1 Sep
|
Tank cleaning services - Cleaning of canals and reservoirs in the primary infrastructure of the Alqueva Multipurpose Project
|
Edia - Empresa de Desenvolvimento e Infra-Estruturas do Alqueva, SA
|
€325,000
|
|
1 Sep
|
Professional clothing, special workwear and accessories - Purchase of uniforms
|
Santa Casa da Misericórdia de Lisboa
|
€398,500
|
|
1 Sep
|
Road transport services - Acquisition of specific passenger transport services
|
Banco de Portugal
|
€350,000
|
|
1 Sep
|
Insurance services - Acquisition of Insurance Services
|
Companhia Carris de Ferro de Lisboa, EM, SA
|
€22.9M
|
|
1 Sep
|
Fuels - 4026021954/DA/E0002/2026 - Purchase of bulk diesel for mainland Portugal
|
Estado-Maior do Exército
|
€406,504
|
|
1 Sep
|
Travel services - Public Tender No. 20/DRL/DA/2026 - Acquisition of travel, transport and accommodation services for the Republican National Guard (GNR), 2027 to 2031
|
Guarda Nacional Republicana
|
€12.1M
|
|
1 Sep
|
Training services - Training consultancy under the Training-Action typology for SMEs/ACIAB, under the call COMPETE2030-2025-7-SIQRH-Formacao-Acao
|
ACIAB - Associação Comercial e Industrial de Arcos de Valdevez e Ponte da Barca
|
€1.5M
|
|
1 Sep
|
Natural and artificial lighting services - Supply, installation, maintenance and dismantling of the Christmas lighting of the Municipality of Maia 2026
|
Município da Maia
|
€360,668
|
|
1 Sep
|
Maintenance of information technology equipment - Maintenance service for storage and backup equipment supporting the GNR information systems, for the years 2026 to 2028
|
Guarda Nacional Republicana
|
€675,000
|
|
1 Sep
|
Consumable medical devices - 262A000195 - Acquisition of Medical Devices for Traumatology (encavilhamento), 2026 and 2027
|
Unidade Local de Saúde de Santa Maria, EPE
|
€498,755
|
|
1 Sep
|
Consumable medical material - Cardiology kit (tray) for 29 months - years 2026, 2027 and 2028
|
Unidade Local de Saúde de Almada-Seixal, EPE
|
€182,656
|
|
1 Sep
|
IT services: consulting, software development, Internet and support - 2026_P090_Acquisition of cloud subscription_Oracle Analytics Cloud
|
Entidade de Serviços Partilhados da Administração Pública, IP
|
€488,333
|
|
1 Sep
|
Security services - CPGAQ/1/2026/DMCT - Human surveillance and security services
|
Município do Porto
|
€17.7M
|
|
1 Sep
|
Railway construction - Works contract - Northern Line - Adaptation of the layout of Entroncamento station - Execution
|
Infraestruturas de Portugal, SA
|
€30.0M
|
|
2 Sep
|
Construction of Raised Pedestrian Crossings in the Municipality of Moita
|
Município da Moita
|
€330,936
|
|
2 Sep
|
Acquisition of Automatic Imaging System
|
Fundação D. Anna de Sommer Champalimaud e Dr. Carlos Montez Champalimaud
|
€215,999
|
|
2 Sep
|
Repaving and Redevelopment Works on Caminho da Ponta and Extension of the Water Distribution Network
|
Município de Angra do Heroísmo
|
€425,542
|
|
2 Sep
|
Expansion of the School Meal Park Senhora Do Campo in the Parish of Tebosa
|
Freguesia de Tebosa
|
€265,569
|
|
2 Sep
|
Fluorescence Microscopy System
|
Fundação D. Anna de Sommer Champalimaud e Dr. Carlos Montez Champalimaud
|
€215,999
|
|
2 Sep
|
Supply of packaged fresh eggs and egg products for the Restaurante de Sant'Ana and INATEL Foundation hotel units in mainland Portugal and the Autonomous Region of Madeira
|
Fundação INATEL
|
€9,076
|
|
2 Sep
|
Procurement of maintenance services for surrounding areas of schools of the Union of Parishes of Massamá and Monte Abraão
|
União das Freguesias de Massamá e Monte Abraão
|
€122,171
|
|
2 Sep
|
PO 619/2026 - Vertical extension of the existing heliport support infrastructure in Arcos de Valdevez - Building A
|
Município de Arcos de Valdevez
|
€400,000
|
|
2 Sep
|
Removal of waste from the digester of the organic valorisation plant
|
Ecobeirão - Sociedade de Tratamento de Resíduos Sólidos do Planalto Beirão, EIM, SA
|
€148,000
|
|
2 Sep
|
Acquisition of 1100-litre brown containers for biowaste collection in cemeteries
|
AGERE- Empresa de Águas Efluentes e Resíduos de Braga, EM
|
€110,600
|
|
2 Sep
|
Procurement of Services: Rental, Assembly and Dismantling of a Floating Platform on the Guadiana River for the Contraband Festival, 2027 edition
|
Município de Alcoutim
|
€80,000
|
|
2 Sep
|
CT-26/01108 - Purchase of acoustic suspended ceiling for the Housing Department, installation included
|
Município de Sintra
|
€17,100
|
|
2 Sep
|
EM-26/00135 - Road Improvement and Reorganisation Works on Av. Heliodoro Salgado
|
Município de Sintra
|
€60,000
|
|
2 Sep
|
Acquisition of radio communication systems, SIRESP and UHF, and respective accessories for the Lisbon Firefighters Regiment
|
Município de Lisboa
|
€120,000
|
|
2 Sep
|
Acquisition of services, on an hourly allowance basis, for replacing the informal caregiver at home and hospital admission in a private hospital unit, under the Municipal Programme to Support the Informal Caregiver
|
Município de Viana do Castelo
|
€134,960
|
|
2 Sep
|
Supply and Installation of Modular Structures for Two Classrooms at the EB 2/3 Poeta Bernardo de Passos School
|
Município de São Brás de Alportel
|
€51,200
|
|
2 Sep
|
Public tender procedure without publication in the Official Journal of the European Union
|
Área Metropolitana de Lisboa
|
€74,900
|
|
2 Sep
|
CPN 97/2026/DICP - Purchase and transport of trees for replanting in public green spaces of the Municipality
|
Município de Leiria
|
€79,166
|
|
2 Sep
|
Purchase of furniture and equipment for the Basic School of Alcácer do Sal (Telheiros School)
|
Município de Alcácer do Sal
|
€194,750
|
|
2 Sep
|
OENorte CP nr. 1/2026 - audiovisual equipment services
|
Ordem dos Engenheiros
|
€125,000
|
|
2 Sep
|
Requalification of the 3rd floor of the Vougapark
|
Município de sever do vouga
|
€450,000
|
|
2 Sep
|
Institutional advertising in local media
|
Município de Vila Nova de Famalicão
|
€210,000
|
|
2 Sep
|
249CP26 Acquisition of electronic payment services via the SIBS payment gateway (SIBS Payment Gateway 2.0)
|
CMPEAE - Empresa de Águas e Energia do Município do Porto, EM
|
€77,400
|
|
2 Sep
|
Provision of transport and recovery services for mixed plastics from undifferentiated waste collection
|
Resíduos do Nordeste, EIM, SA
|
€49,500
|
|
2 Sep
|
Public tender for consultancy and specialised technical advisory services for the programming, qualification, monitoring, follow-up and evaluation of the Cultural Agenda of the Historic Villages of Portugal Network, including revision of methodological instruments and capacity building
|
Aldeias Históricas de Portugal - Associação de Desenvolvimento Turístico
|
€100,000
|
|
2 Sep
|
Works contract for the replacement of water pipes with high losses in the municipality of Soure: Ribeira da Mata and Casais de S. Jorge
|
Abmg-águas do baixo mondego e gândara, E.I.M, S.A.
|
€241,674
|
|
2 Sep
|
Purchase of a pediatric transesophageal echocardiography probe for the Pediatric Cardiology Service of Hospital de Santa Marta
|
Unidade Local de Saúde de São José, EPE
|
€19,990
|
|
2 Sep
|
Open tender for the supply of bone substitutes, intended for Unidade Local de Saude de S. Jose, E.P.E.
|
Unidade Local de Saúde de São José, EPE
|
€83,050
|
|
2 Sep
|
Public tender procedure for the acquisition of insurance services - Health branch
|
Emas - Empresa Municipal de Água e Saneamento de Beja, EM
|
€202,895
|
|
2 Sep
|
Supply of propane gas
|
CMPEAE - Empresa de Águas e Energia do Município do Porto, EM
|
€49,950
|
|
2 Sep
|
NPD 5262010226 - Purchase of chromatography columns, reagents and laboratory consumables for the Forensic Chemistry and Toxicology Service of the Northern, Central and Southern Delegations of INMLCF, IP
|
Instituto Nacional de Medicina Legal e Ciências Forenses, IP
|
€97,518
|
|
2 Sep
|
Procurement of Office Furniture (Lots 1 to 3)
|
Autoridade da Mobilidade e dos Transportes
|
€14,531
|
|
2 Sep
|
Acquisition of an operations and logistics communications vehicle and equipment for the Municipal Civil Protection Service
|
Município de Vila Franca de Xira
|
€214,000
|
|
2 Sep
|
Integrated Unified Communications, Omnichannel Contact Center and Artificial Intelligence Solution
|
Município de Espinho
|
€205,000
|
|
2 Sep
|
Remodelling of HVAC systems and domestic hot water hydraulic system at the Carvalhido general workshops
|
Município do Porto
|
€164,728
|
|
2 Sep
|
Public Tender No. 5/SRLF/CTPORTO/2026
|
Guarda Nacional Republicana
|
€24,999
|
|
2 Sep
|
Works contract No. 35/DMMC/DS/2026 - Construction of a domestic collector on Estrada do Clube de Tenis and Estrada Estrangeira - Procedure No. 94/CP/DGES/ND/2026
|
Município de Lisboa
|
€376,510
|
|
2 Sep
|
Remodelling of pumping systems in the localities of Gavinhos, Bobadela and Gramaços - Oliveira do Hospital
|
Águas Públicas da Serra da Estrela, EIM, SA
|
€582,000
|
|
2 Sep
|
Upgrading of the First Cycle Basic Education School (CEB) of Vila Nova da Barquinha
|
Município de Vila Nova da Barquinha
|
€860,000
|
|
2 Sep
|
Procurement of services for the preparation of a management model study and business plan for the Renewable Energy Community (CER) of the Municipality of Beja
|
Município de Beja
|
€150,000
|
|
2 Sep
|
Installation, repair and maintenance of guardrails, handrails and other protective elements
|
Município do Porto
|
€100,000
|
|
2 Sep
|
Purchase of masks, children's nappies and disposable underwear
|
Unidade Local Saúde de Braga, E.P.E.
|
€110,138
|
|
2 Sep
|
Public Tender Ref. CP4/31/2026 - Purchase of two light vehicles for the special transport of persons with reduced mobility
|
Serviços Municipalizados de Transportes Urbanos de Coimbra
|
€126,212
|
|
2 Sep
|
Procurement of School Milk
|
Município de Salvaterra de Magos
|
€36,310
|
|
2 Sep
|
Supply of Copilot Licence Renewal / 3026008619
|
Ministério da Defesa Nacional - Marinha
|
€31,200
|
|
2 Sep
|
Continuous Supply of Road Fuels 2026/27
|
Águas Públicas da Serra da Estrela, EIM, SA
|
€150,000
|
|
2 Sep
|
Public tender for the renewal of KEMP software support - DCSI 5026012613
|
Força Aérea Portuguesa
|
€16,665
|
|
2 Sep
|
17/2026/DOUMA - Provision of maintenance services for HVAC systems in municipal buildings 26/27
|
Município de Vila Nova de Foz Côa
|
€35,771
|
|
2 Sep
|
Emergency vehicles - Acquisition of 1 urban firefighting vehicle for the Civil Protection of Lezíria do Tejo
|
Comunidade Intermunicipal da Lezíria do Tejo
|
€340,000
|
|
2 Sep
|
Land maintenance services - Land clearing and bush clearing services
|
IHM - Investimentos Habitacionais da Madeira, EPERAM
|
€150,000
|
|
2 Sep
|
Cleaning services - Procurement of cleaning services (Triennium 2027-2029)
|
Autoridade Tributária e Aduaneira
|
€14.0M
|
|
2 Sep
|
Presses - Purchase of Multimaterial Presses, by Lots
|
AMCAL - Associação de Municípios do Alentejo Central
|
€548,780
|
|
2 Sep
|
Construction works supervision - VR1 - Rapid road Ribeira Brava / Machico. Redesign of the Santo António junction and accesses. Supervision
|
Secretaria Regional de Equipamentos e Infraestruturas
|
€538,596
|
|
2 Sep
|
Pharmaceutical products - 2026/414 - Framework agreement for radiopharmaceuticals and radioactive medical devices
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€17.7M
|
|
2 Sep
|
Financial leasing services - Leasing to finance the acquisition of 4 light goods vehicles
|
AGERE- Empresa de Águas Efluentes e Resíduos de Braga, EM
|
€261,581
|
|
2 Sep
|
IT equipment and material - Acquisition for renewal of the IT fleet for the IUM
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€182,770
|
|
2 Sep
|
Vehicle repair and maintenance services and related services - CPUB007DGA2026 - Maintenance, technical assistance and supply of parts for urban cleaning equipment, by lots
|
EMAC - Empresa de Ambiente de Cascais, EM, SA
|
€670,000
|
|
2 Sep
|
Laboratory, optical and precision equipment (excluding spectacles) - Automated cell separation system
|
Fundação D. Anna de Sommer Champalimaud e Dr. Carlos Montez Champalimaud
|
€300,000
|
|
2 Sep
|
Workwear - CP002726 Supply of uniforms, safety footwear and personal protective equipment
|
Cascais Próxima - Gestão de Mobilidade, Espaços Urbanos e Energias, EM, SA
|
€377,000
|
|
2 Sep
|
Cemetery services - Procurement of services for complementary activities at the Santa Clara and parish cemeteries
|
Município de Beja
|
€363,000
|
|
2 Sep
|
Art-related services - ABS/2026/30 - Public tender for hire of stages, infrastructure, lighting, sound and video for outdoor orchestra concerts
|
Fundação Casa da Música
|
€299,000
|
|
2 Sep
|
Video surveillance system - Supply, installation and configuration of CCTV systems for EFMA infrastructure
|
Edia - Empresa de Desenvolvimento e Infra-Estruturas do Alqueva, SA
|
€450,000
|
|
2 Sep
|
Tree and shrub pruning - Services for pruning and cutting of trees
|
IHM - Investimentos Habitacionais da Madeira, EPERAM
|
€150,000
|
|
2 Sep
|
Various articles - Rental, installation, maintenance and dismantling of decorative lighting, electrical infrastructure and Christmas tree for Christmas 2026
|
Associação dos Comerciantes do Porto
|
€560,000
|
|
2 Sep
|
Road transport services - 2026/514 - Restricted procedure with prior qualification, establishing a dynamic purchasing system for transport of products, people and equipment
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€35.4M
|
|
2 Sep
|
IT equipment - Centralised purchase of IT equipment, accessories, technical assistance and other services
|
Secretaria-Geral do Ministério das Finanças; Inspeção-Geral de Finanças; Entidade do Tesouro e Finanças; Serviços Sociais da Administração Pública
|
€229,525
|
|
2 Sep
|
Engineering studies - ACQUISITION OF SERVICES - EN341 - ER1-7 TAVEIRO (KM 42+200) AND NÓ ALMEGUE (KM 49+065) - REHABILITATION
|
Infraestruturas de Portugal, SA
|
€700,000
|
|
2 Sep
|
Advertising supports, manuals and commercial catalogues - Continuous supply of communication materials in small and large formats, by lots
|
Município da Maia
|
€606,315
|
|
2 Sep
|
Software supply services - Acquisition of licensing for a technology platform for portfolio, programme and project management, in SaaS mode, and associated services
|
Instituto de Informática, IP
|
€265,875
|
|
2 Sep
|
Consumable medical materials - Purchase of sterilisation materials
|
Instituto Português de Oncologia do Porto Francisco Gentil, EPE
|
€349,851
|
|
2 Sep
|
Engineering studies - Preparation of the execution design - EN229 - Vilarouco (KM0+000) and Penedono (KM15+480) - Rehabilitation
|
Infraestruturas de Portugal, SA
|
€400,000
|
|
2 Sep
|
Repair and maintenance services for medical and surgical equipment - Maintenance and technical assistance for medical gas equipment and terminals at ULSLO (2027-2029)
|
Unidade Local de Saúde de Lisboa Ocidental, EPE
|
€280,800
|
|
2 Sep
|
Telephone and data transmission services - RTP CP 12/2026-MC Acquisition of mobile electronic communications services and equipment by RTP
|
Rádio e Televisão de Portugal, SA
|
€240,000
|
|
2 Sep
|
Disposable medical material - 1100036/2027 DM GLOVES
|
Unidade Local de Sáude do Arco Ribeirinho, EPE
|
€369,969
|
|
2 Sep
|
Memory units - Public tender for the acquisition of a main storage and DR storage solution
|
GAIURB - Urbanismo e Habitação, EEM
|
€350,000
|
|
2 Sep
|
Trailers, semi-trailers and mobile containers - Purchase of modular structures for the Portalegre Training Centre
|
Guarda Nacional Republicana
|
€185,777
|
|
2 Sep
|
Cleaning services - Acquisition of Cleaning and Hygiene Services at the UTAD University Campus Facilities
|
Universidade de Trás-os-Montes e Alto Douro
|
€2.1M
|
|
2 Sep
|
Various accessories - Purchase of accessories and consumables for semi-underground containers
|
Município do Montijo
|
€372,422
|
|
2 Sep
|
Bins and containers for waste - Purchase of magnetic fixing brackets for 1100-litre rear-loading containers
|
AGERE- Empresa de Águas Efluentes e Resíduos de Braga, EM
|
€285,000
|
|
2 Sep
|
Telecommunications equipment - Acquisition of DWDM equipment for the creation of a new node
|
Fundação para a Ciência e a Tecnologia, IP
|
€152,000
|
|
2 Sep
|
IT services - Acquisition of an AI orchestration tool - Pillar 1 - Reform and modernisation of the health data network (PRR) (20260322)
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€594,559
|
|
2 Sep
|
Renewal of carriageway pavement - Works contract for pavement improvement of Group II sub-sections of the Costa de Prata concession
|
Ascendi Costa de Prata - Auto Estradas da Costa de Prata, SA
|
€9.8M
|
|
2 Sep
|
Cargo handling services - Acquisition of removals and transport services for AIMA I.P. (2026-2028)
|
Agência para a Integração, Migrações e Asilo, IP
|
€700,000
|
|
2 Sep
|
Financial leasing services - Leasing to finance the acquisition of 2 heavy 19-tonne vehicles with compactor superstructure
|
AGERE- Empresa de Águas Efluentes e Resíduos de Braga, EM
|
€422,042
|
|
2 Sep
|
Hard disk drives - Procurement of storage for the communication offices of the Regional Public Administration - Procedure No. DRI-31/CP/2026
|
Secretaria Regional das Finanças
|
€250,422
|
|
2 Sep
|
IT equipment and materials - Supply of technology infrastructure under the 'Regiao de Coimbra 3.X' candidacy - Digitalisation of Local Public Administration (IT)
|
Município de Montemor-o-Velho
|
€369,085
|
|
2 Sep
|
Construction of a sports pavilion - Construction of the Campo de Ourique sports pavilion and redevelopment of public space on Rua Costa Pimenta, Campo de Ourique
|
Lisboa Ocidental, SRU - Sociedade de Reabilitação Urbana EM, SA
|
€5.5M
|
|
2 Sep
|
Structures and building materials; auxiliary construction products (except electrical equipment) - Purchase of various construction materials under a continuous supply arrangement
|
CMPH - DomusSocial - Empresa de Habitação e Manutenção do Município do Porto, EM
|
€286,565
|
|
3 Sep
|
Works contract - Douro Line - Fencing of the railway corridor - Phase 2
|
Infraestruturas de Portugal, SA
|
€949,960
|
|
3 Sep
|
Acquisition of hygiene and cleaning services
|
Polícia Judiciária Militar
|
€45,099
|
|
3 Sep
|
Public National Tender No. 15/2026 - Catering services for CMVM
|
Comissão do Mercado de Valores Mobiliários
|
€60,577
|
|
3 Sep
|
Acquisition of preventive and corrective maintenance services for medical equipment, stomatology and HVAC at ULS do Médio Tejo
|
Unidade Local de Saúde do Médio Tejo, EPE
|
€137,700
|
|
3 Sep
|
Contract for the supply and distribution of milk and dairy products
|
Município de Santo Tirso
|
€207,052
|
|
3 Sep
|
Remodelling of the Espírito Santo Neighbourhood Car Park - Phase 1
|
Município do Fundão
|
€119,541
|
|
3 Sep
|
Installation of Automatic Hot Beverage Vending Machines
|
A. D. A. M. - Águas do Alto Minho, SA
|
€76,573
|
|
3 Sep
|
Supply of a 240 kW DC fast charging station for trucks
|
AGERE- Empresa de Águas Efluentes e Resíduos de Braga, EM
|
€33,500
|
|
3 Sep
|
Leasing to finance the acquisition of a 100% electric light goods vehicle (van type)
|
AGERE- Empresa de Águas Efluentes e Resíduos de Braga, EM
|
€29,967
|
|
3 Sep
|
PRC_0157/2026_DEX - Procurement of crane truck cargo handling services with operator for the CEX Minho Litoral of Aguas do Norte, S.A.
|
Águas do Norte, SA
|
€38,625
|
|
3 Sep
|
Mixed Framework Agreement for the Acquisition of Goods and Services for Rehabilitation, Modernisation and Maintenance of Fibre Optic Networks of AdDP
|
Águas do Douro e Paiva, SA
|
€115,000
|
|
3 Sep
|
Works Contract No. 10/2026: Rehabilitation of Houses in the Historic Centre of Elvas - 10th Phase
|
Município de Elvas
|
€290,928
|
|
3 Sep
|
Housing Stock of Fonte da Estrada - 2026
|
Município de Sardoal
|
€3.1M
|
|
3 Sep
|
Procurement of services for the collection, transport, installation and repair of security doors and hidden locks of security doors, owned by IGFSS
|
Instituto de Gestão Financeira da Segurança Social, IP
|
€19,100
|
|
3 Sep
|
Public tender CP-09/2026 - Vila Flor Ecopark - Quinta da Fonte do Olmo Forest and Environmental Park, Phase 1 - Gatehouse/Reception building, roads and motorhome park
|
Município de Vila Flor
|
€983,775
|
|
3 Sep
|
E.CP/58/2026 - Public works contract for street improvement, connection from the left bank of the Eurovelo bridge to the parish of Alqueidão
|
Município da Figueira da Foz
|
€368,383
|
|
3 Sep
|
Construction and Maintenance of Streets and Complementary Works - Paving in the Parish of Foros de Arrao 2026
|
Município de Ponte de Sor
|
€139,985
|
|
3 Sep
|
Construction and maintenance of streets and complementary works - Construction of sidewalks and complementary works in the municipality of Ponte de Sor
|
Município de Ponte de Sor
|
€319,744
|
|
3 Sep
|
Construction and Maintenance of Streets and Complementary Works - Repair of Bituminous Pavements and Root Treatment in the Municipality of Ponte de Sor 2026
|
Município de Ponte de Sor
|
€144,237
|
|
3 Sep
|
Acquisition of Computer Equipment for the Instituto para a Qualificação, IP-RAM
|
Instituto para a Qualificação, IP-RAM
|
€115,880
|
|
3 Sep
|
Casa das Artes, Exterior Stairs - Café Concerto
|
Município de Vila Nova de Famalicão
|
€133,358
|
|
3 Sep
|
Acquisition of Content Production and Information and Promotional Materials and acquisition of a Promotion and Communication Campaign under the 'Rota dos Saberes e Sabores do Medronho' Project
|
Município de Almodôvar
|
€86,000
|