|
3 Sep
|
Purchase of hotel equipment for the kitchens of the Salgueiro Maia and Almeirim basic schools
|
Município de Almeirim
|
€43,423
|
|
3 Sep
|
Purchase of a 100% electric light goods vehicle, van type, to support the separate collection of biowaste
|
Município de Carrazeda de Ansiães
|
€29,599
|
|
3 Sep
|
Redevelopment of the water supply and sanitation network on Rua Batista Pereira and Rua Cal Brandao in Vialonga
|
Serviços Municipalizados de Água e Saneamento da...
|
€450,410
|
|
3 Sep
|
Extension of the Cemetery of Santiago da Ribeira de Alhariz
|
Município de Valpaços
|
€155,235
|
|
3 Sep
|
Conservation and Repair of the Roofs and Facades of the Municipal Theatre
|
Município de Bragança
|
€860,000
|
|
3 Sep
|
Acquisition of a centralised security solution and technical support service
|
Município de Castro Daire
|
€130,250
|
|
3 Sep
|
Services for the preparation of a study to identify entities and activities in the digital sector in Portugal
|
Autoridade Nacional de Comunicações
|
€140,000
|
|
3 Sep
|
Purchase of 6 sets of antennas for portable spectrum analysers and respective accessories
|
Autoridade Nacional de Comunicações
|
€128,000
|
|
3 Sep
|
PCP/17/2026/EOP/DO - Construction of a groundwater abstraction to replace borehole JK17 - Corroios
|
Serviços Municipalizados de Água e Saneamento de...
|
€410,000
|
|
3 Sep
|
Procurement of subcontracted clinical coding services for inpatient and outpatient episodes
|
Unidade Local de Saúde de São José, EPE
|
€214,780
|
|
3 Sep
|
Purchase of Various Books, by Lots
|
Universidade do Algarve
|
€26,368
|
|
3 Sep
|
Procurement of services in the areas of design, communication consultancy and creative direction - 2026-2029
|
Município de Monção
|
€156,000
|
|
3 Sep
|
Acquisition of Printing and Finishing Services for the Tejo Atlantico Magazine
|
Águas do Tejo Atlântico, SA
|
€31,000
|
|
3 Sep
|
FEUP_CPN_00006_2026 - Acquisition of Project Review Services - Buildings N, α and β
|
Universidade do Porto
|
€120,000
|
|
3 Sep
|
Acquisition of Pagination and Final Art Services for the Tejo Atlantico Magazine
|
Águas do Tejo Atlântico, SA
|
€29,602
|
|
3 Sep
|
Public Tender No. 18/DRL/DA/2026 - Acquisition of thermal monoculars for lookout post operators under the Environmental Fund
|
Guarda Nacional Republicana
|
€127,701
|
|
3 Sep
|
Public Tender No. 02/SRLF/CTMADEIRA/2026
|
Guarda Nacional Republicana
|
€900
|
|
3 Sep
|
Provision of information systems administration services through the external hiring of a pool of 3,312 hours
|
Autoridade de Supervisão de Seguros e Fundos de...
|
€182,160
|
|
3 Sep
|
Procurement of Urban Furniture
|
Município de Faro
|
€68,520
|
|
3 Sep
|
Hiring of bus rental services with driver, under occasional transport regime
|
Município de Faro
|
€74,960
|
|
3 Sep
|
Municipal Civil Protection Centre and Fire Station
|
Município de São Pedro do Sul
|
€3.3M
|
|
3 Sep
|
MCC - Paper for small equipment and labels 2026/2029
|
Unidade Local de Saúde do Alto Minho, EPE
|
€12,413
|
|
3 Sep
|
Subscription and Implementation of an Automatic Dosing Control System for Ferric Chloride to Optimise Primary Treatment at the Alcântara WWTP
|
Águas do Tejo Atlântico, SA
|
€66,000
|
|
3 Sep
|
Acquisition of a mini loader for the Alcântara water plant and associated services
|
Águas do Tejo Atlântico, SA
|
€32,000
|
|
3 Sep
|
1280/CP/2026 - Acquisition of IP Telephony (VoIP) and Unified Communications (UC) Services for a period of 36 months
|
Supremo Tribunal de Justiça
|
€82,195
|
|
3 Sep
|
Recycling equipment: supply, installation and commissioning of a new packaging sorting line, including civil engineering works and associated infrastructure, under application to the Sustainable Programme 2030, notice code PACS-2026-12
|
RSTJ - Gestão e Tratamento Resíduos, EIM, SA
|
€14.8M
|
|
3 Sep
|
Insurance services - Provision of insurance services, by lots - 2026/2028
|
Município de Pinhel
|
€292,893
|
|
3 Sep
|
Primary education services - Development of Educational Activities - AEC (Curricular Enrichment Activities) and English Teaching in Preschool - School year 2026/2027
|
Município de Amarante
|
€321,729
|
|
3 Sep
|
Repair and maintenance services of security equipment: Technical assistance and maintenance for fire detection systems in school, municipal and health buildings of the Municipality of Vila Nova de Gaia (2027-2029)
|
Município de Vila Nova de Gaia
|
€337,320
|
|
3 Sep
|
Laboratory reagents - Supply of reagents for ACES of ULS do Algarve 2027-2028
|
Unidade Local de Saúde do Algarve, EPE
|
€413,350
|
|
3 Sep
|
Motor vehicles for goods transport - Acquisition of refrigerated vehicles for the islands of São Miguel, Pico and São Jorge
|
Lotaçor - Serviço de Lotas dos Açores, SA
|
€485,000
|
|
3 Sep
|
Laboratory reagents - Purchase of reagents for light chain neurofilament dosing by chemistry with col. equipment SPC
|
Unidade Local de Saúde de Coimbra, EPE
|
€331,050
|
|
3 Sep
|
Professional and special workwear and accessories - Supply of various uniform items
|
Ministério da Defesa Nacional - Marinha
|
€429,408
|
|
3 Sep
|
Transmission electron microscope - Purchase of a transmission electron microscope under the OHVENET project
|
Instituto Nacional de Investigação Agrária e Vet...
|
€349,000
|
|
3 Sep
|
Software packages and information systems - RENEWAL OF MICROSOFT SOFTWARE LICENSING CAMPUS AGREEMENT
|
ISCTE - Instituto Universitário de Lisboa
|
€707,984
|
|
3 Sep
|
Occupational medicine services - Acquisition of external occupational health services for the University of Minho
|
Universidade do Minho
|
€484,180
|
|
3 Sep
|
Various medicines - Purchase of products for volume correction
|
Unidade Local de Saúde do Algarve, EPE
|
€492,538
|
|
3 Sep
|
Planting and maintenance services for green areas - Provision of conservation and maintenance services for green spaces in the municipality of Lamego
|
Município de Lamego
|
€2.0M
|
|
3 Sep
|
Handheld radios - 3026008182 / Acquisition of intra-team tactical radios for the Fuzileiros Corps
|
Ministério da Defesa Nacional - Marinha
|
€640,000
|
|
3 Sep
|
Playground equipment - Procedure No. 717_718/2026 - Purchase of goods for maintaining the municipal network of play areas, recreation spaces and outdoor gyms under a continuous supply arrangement
|
Município da Maia
|
€360,000
|
|
3 Sep
|
Computer screens and consoles - SUPPLY OF PERIPHERALS AND SPARES FOR PCS - PORTUGUESE NAVY 2026 - 3026006245
|
Ministério da Defesa Nacional - Marinha
|
€299,632
|
|
3 Sep
|
Vehicle fleet management services - Management, maintenance and repair of the IEFP, IP fleet of 169 vehicles for a period of 12 months
|
Instituto do Emprego e da Formação Profissional,...
|
€230,083
|
|
3 Sep
|
Propane and butane - International public tender No. 10/2026 for the conclusion of a framework agreement for the supply of gas
|
CI-AMAL - Comunidade Intermunicipal do Algarve
|
€1.0M
|
|
4 Sep
|
Reconstruction Works of the Western Access to Porto Pim Beach
|
Junta Freguesia de Angústias
|
€121,978
|
|
4 Sep
|
Installation of protection on the stairwell boxes of the Santa Luzia district blocks (blocks 1 to 5 and 10 to 75) and the Choupos district blocks (A, B and C) (EM.001.2026.065)
|
CMPH Empresa de Habitação e Manutenção do Municí...
|
€350,000
|
|
4 Sep
|
04/DRU/2023 - Redevelopment of Marquês de Pombal Street and Cândido dos Reis Street in Oeiras
|
Município de Oeiras
|
€1.7M
|
|
4 Sep
|
Purchase of furniture to equip the Residence of the Practical Cavalry School
|
Instituto Politécnico de Santarém
|
€138,600
|
|
4 Sep
|
Provision of services for printing and distribution of a supplement in the media of the Autonomous Region of Madeira
|
Secretaria Regional de Educação, Ciência e Tecno...
|
€140,000
|
|
4 Sep
|
Acquisition of uniforms and civil protection equipment for workers and staff of the Parish Council of Campolide
|
Freguesia de Campolide
|
€23,715
|
|
4 Sep
|
PRC_0216/2026_TII - Acquisition of smartphones for Aguas do Norte, S.A.
|
Águas do Norte, SA
|
€50,000
|
|
4 Sep
|
Procurement of antiseptic and disinfectant medicines and other products
|
Unidade Local de Sáude do Arco Ribeirinho, EPE
|
€47,986
|
|
4 Sep
|
Works contract to replace window frames, electricity, telecommunications and HVAC, and plastering of pillars at the main entrance of the Ponta do Sol Justice Palace
|
Instituto de Gestão Financeira e Equipamentos da...
|
€185,000
|
|
4 Sep
|
Supply of therapeutic-effect dressing materials for 2027 to ULS do Arco Ribeirinho, EPE
|
Unidade Local de Sáude do Arco Ribeirinho, EPE
|
€199,966
|
|
4 Sep
|
EM-26/00128 - Slope Stabilisation Works - EB Portela de Sintra
|
Município de Sintra
|
€85,000
|
|
4 Sep
|
Provision of neuromonitoring services to support orthopaedic and neurosurgery operations at ULSLO
|
Unidade Local de Saúde de Lisboa Ocidental, EPE
|
€215,250
|
|
4 Sep
|
Public Tender No. 876/2026 - Purchase of reagents and consumables for optical genome mapping for 2026
|
Unidade Local de Saúde de Santo António, EPE
|
€17,930
|
|
4 Sep
|
Voice, data and internet communications services
|
Município de Montemor-o-Novo
|
€131,000
|
|
4 Sep
|
Public Tender No. 772/2026 - Acquisition of endoscopic capsules for the Gastroenterology service for a period of 24 months for ULS Santo Antonio, EPE
|
Unidade Local de Saúde de Santo António, EPE
|
€142,000
|
|
4 Sep
|
Public Tender No. 810/2026 - Purchase of CO2 Absorber Filters for Ventilators for a Period of 24 Months, for ULS Santo Antonio, EPE
|
Unidade Local de Saúde de Santo António, EPE
|
€28,750
|
|
4 Sep
|
Purchase of infant milks for the Unidade Local de Saude do Algarve, EPE
|
Unidade Local de Saúde do Algarve, EPE
|
€12,838
|
|
4 Sep
|
Ref 2026/0517 - Acquisition of backup services for 36 months for INFARMED - National Authority of Medicines and Health Products, I.P.
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€128,214
|
|
4 Sep
|
Purchase of various hotel and laundry equipment for the establishments and services of the Madeira Social Security Institute, IP-RAM
|
Instituto de Segurança Social da Madeira, IP-RAM
|
€148,252
|
|
4 Sep
|
Acquisition of a Compact 2 m3 Pedestrian Sweeper, Scrubber and Vacuum Machine, Including Preventive Maintenance, for the Environment Department
|
Município do Funchal
|
€211,344
|
|
4 Sep
|
Procurement of sterilisation equipment
|
Unidade Local de Saúde do Baixo Mondego, EPE
|
€177,784
|
|
4 Sep
|
Procurement of fibroscopes and a fibroscope washing machine for Otorhinolaryngology
|
Unidade Local de Saúde do Tâmega e Sousa, EPE
|
€48,145
|
|
4 Sep
|
Ref 2026/0502 - Purchase of 2 Electric Vehicles for Unidade Local de Saude do Arco Ribeirinho, EPE - Reopening
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€95,000
|
|
4 Sep
|
Procurement of services for the operational leasing (renting) of four light vehicles for 48 months
|
Município de Monchique
|
€130,000
|
|
4 Sep
|
Procurement and supply of an electro-pump unit
|
Serviços Municipalizados de Setúbal
|
€8,500
|
|
4 Sep
|
Acquisition of operating block time and inpatient days for ULSSA, E.P.E. patients
|
Unidade Local de Saúde de Santo António, EPE
|
€212,274
|
|
4 Sep
|
Procurement of uniforms for workers of the Hospital Divino Espirito Santo de Ponta Delgada, EPER
|
Hospital do Divino Espírito Santo de Ponta Delga...
|
€213,988
|
|
4 Sep
|
Construction of Public Water Supply and Drainage Networks in the Municipality of Câmara de Lobos
|
A. R. M. - Águas e Resíduos da Madeira, SA
|
€1.2M
|
|
4 Sep
|
Biogenic Amines Reagents
|
Unidade Local de Saúde de São José, EPE
|
€122,430
|
|
4 Sep
|
Rehabilitation works for the building located at Rua Andrade, 2 to 2D, in Lisbon
|
Santa Casa da Misericórdia de Lisboa
|
€3.4M
|
|
4 Sep
|
Provision of service / rental of two multifunction printers with technical assistance
|
Associação para a Formação Tecnológica no Litora...
|
€29,563
|
|
4 Sep
|
Purchase of surgical kits - forceps plus gel membrane with equipment placement under a consumption-based model
|
Unidade Local de Saúde de São João, EPE
|
€131,045
|
|
4 Sep
|
253SEC26 Procurement of Cleaning Services for the Digesters of the Freixo Wastewater Treatment Plant
|
CMPEAE - Empresa de Águas e Energia do Município...
|
€160,000
|
|
4 Sep
|
Supply of consumables for fluid and smoke evacuator, including equipment installation
|
Unidade Local de Saúde da Cova da Beira, EPE
|
€61,903
|
|
4 Sep
|
Purchase of limb compression sleeves, with equipment placement under a loan (comodato) arrangement
|
Unidade Local de Saúde da Cova da Beira, EPE
|
€25,200
|
|
4 Sep
|
A2/2556/2026 - Left bundle branch defibrillation electrocatheter
|
Unidade Local de Saúde da Região de Leiria, EPE
|
€22,500
|
|
4 Sep
|
Procurement of Hyaluronic Acid medicines for ULS do Algarve, EPE
|
Unidade Local de Saúde do Algarve, EPE
|
€119,880
|
|
4 Sep
|
National Public Tender No. SCGC_SASUP_CPN_00010_2026 - Purchase of hotel equipment
|
Universidade do Porto
|
€48,569
|
|
4 Sep
|
Provision of cleaning services for drinking water reservoirs for APIN
|
APIN - Empresa Intermunicipal de Ambiente do Pin...
|
€90,000
|
|
4 Sep
|
Procurement of Four Invasive Mechanical Ventilators
|
Unidade Local de Saúde do Baixo Alentejo, EPE
|
€112,000
|
|
4 Sep
|
Purchase of equipment and various materials for the teaching laboratories of the Physics Department of Instituto Superior Técnico
|
Instituto Superior Técnico
|
€206,722
|
|
4 Sep
|
Lighting of the gardens surrounding the Matosinhos Municipal Council
|
Município de Matosinhos
|
€188,500
|
|
4 Sep
|
Acquisition of 2 agricultural tractors with implements
|
Estado-Maior do Exército
|
€104,065
|
|
4 Sep
|
Faro District Centre - Aljezur Local Service - Renovation of floor 0 and replacement of window frames
|
Instituto da Segurança Social, IP
|
€300,000
|
|
4 Sep
|
Continuous and phased acquisition of various chemical products, by lots
|
Universidade do Algarve
|
€10,336
|
|
4 Sep
|
Hardware Infrastructure Maintenance (Servers, Appliances) for the Security and SAN Solution
|
INSTITUTO DE PROTEÇAO E ASSISTENCIA NA DOENÇA IP...
|
€28,925
|
|
4 Sep
|
CP15 0011/2027 - Clinical Pathology Analyses
|
Unidade Local de Saúde do Alto Ave, EPE
|
€169,710
|
|
4 Sep
|
11/DRU/2026 - Alterations to the Laje / O Chorao Cultural Centre
|
Município de Oeiras
|
€200,000
|
|
4 Sep
|
19/DRU/2026 - Leião Multi-Sport Facility (Polidesportivo de Leião)
|
Município de Oeiras
|
€300,000
|
|
6 Sep
|
Software package for document creation, design, images, task management and productivity - Acquisition of Microsoft Suite licensing
|
Agência para a Reforma Tecnológica do Estado, IP
|
€3.1M
|
|
6 Sep
|
IT services: consulting, software development, Internet and support - Acquisition of services for the development and implementation of new functionalities of the Border Control System (SCF)
|
Secretaria-Geral do Governo
|
€2.9M
|
|
6 Sep
|
Road transport services - Provision of transport and distribution services for healthcare products between the various Local Health Units (ULS)
|
Serviço de Utilização Comum dos Hospitais
|
€2.9M
|
|
6 Sep
|
Workwear - Purchase of professional clothing and work equipment
|
Município do Montijo
|
€161,000
|
|
6 Sep
|
IT services - (DAG) Acquisition of services for developing new features on the Inspeção+ Portal of INFARMED, I.P. (PRR) (20260268)
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€611,735
|
|
6 Sep
|
Health and safety services - Acquisition of external occupational health and safety services
|
Município de Espinho
|
€270,000
|
|
6 Sep
|
Road transport auxiliary services - Acquisition of transport services: pool of kilometres for implementing projects and municipal support
|
Município de Viana do Castelo
|
€240,080
|
|
6 Sep
|
Sludge transport services - 252CPI26 Collection, transport, treatment and final disposal of sludge from the Freixo and Sobreiras WWTPs
|
CMPEAE - Empresa de Águas e Energia do Município...
|
€4.4M
|
|
6 Sep
|
Legal services - Acquisition of legal support and litigation services for the 2027-2029 triennium
|
Polícia de Segurança Pública
|
€492,660
|
|
6 Sep
|
Lift maintenance services - Framework Agreement for Maintenance and Inspection of Lifting Equipment
|
Comunidade Intermunicipal da Região de Aveiro
|
€5
|
|
6 Sep
|
IT management services - PAQ 239/2026 - Centralised Print Management 2026-2029 - Procedure by Lots - EDOC/2026/74069
|
Município de Viseu; Serviços Municipalizados de...
|
€300,000
|
|
6 Sep
|
Miscellaneous equipment - Supply of Hotel and Laundry Equipment_CF - 3026008151
|
Ministério da Defesa Nacional - Marinha
|
€278,543
|
|
6 Sep
|
Construction works supervision - procurement of safety coordination services on municipal works for 2027 and 2028, continuous supply regime
|
Município de Sintra
|
€307,000
|
|
6 Sep
|
Telecommunications infrastructure maintenance services - Purchase of goods and services for network and security infrastructure modernisation
|
Serviço de Utilização Comum dos Hospitais
|
€1.5M
|
|
6 Sep
|
Exhibition equipment - Trade fair stand construction for the participation of Lower Silesian entrepreneurs in a business mission to the WebSummit fair in Lisbon under the project 'Going Global 5.0 - Internationalisation of Lower Silesian Enterprises'
|
Województwo Dolnośląskie - Urząd Marszałkowski W...
|
|
|
6 Sep
|
IT-related services - (DAG) Acquisition of services for the development of the new INFARMED, I.P. website (PRR) (20260267)
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€400,930
|
|
6 Sep
|
Event services - Animation of the project 'Portimão, a Christmas Dream 2026'
|
Município de Portimão
|
€490,000
|
|
6 Sep
|
Meal preparation services - Acquisition of services for the supply of prepared meals and food supplements (2027/2028)
|
Unidade de Saúde da Ilha de São Miguel
|
€2.0M
|
|
6 Sep
|
Planting and maintenance services for green areas - Acquisition of maintenance services for green spaces in the parish of Queluz
|
Freguesia de Queluz
|
€1.1M
|
|
6 Sep
|
IT services - (DAG) 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
|
|
6 Sep
|
Control and monitoring services - Implementation of the External Monitoring Programme (PMExt) linked to the operation of the Energy Recovery Plant
|
Associação de Municípios para a Gestão Sustentáv...
|
€300,000
|
|
6 Sep
|
Medical equipment - Purchase of systems, catheters, reservoirs and accessories for hydrocephalus
|
Unidade Local de Saúde de São José, EPE
|
€450,174
|
|
6 Sep
|
Technical analysis or consultancy services - Acquisition of services for creating three RAPs for children and young victims of domestic violence, within RNAVVD care or foster structures
|
Comissão para a Cidadania e a Igualdade de Géner...
|
€648,000
|
|
6 Sep
|
Construction of a market - Construction works for the Olivais Market - Cell B
|
Lisboa Ocidental, SRU - Sociedade de Reabilitaçã...
|
€4.5M
|
|
6 Sep
|
Medical imaging services - International Public Tender No. 870/2026 - Contracting of services for performing MRI scans abroad
|
Unidade Local de Saúde de Santo António, EPE
|
€290,184
|
|
6 Sep
|
Cleaning services - Procurement of cleaning services for the buildings (workshops and administrative) of Metropolitano de Lisboa, E.P.E.
|
Metropolitano de Lisboa, EPE
|
€2.2M
|
|
6 Sep
|
Consulting services on control and protection against potential risks - AQ 05/2026 - Framework Agreement for SCIE services, Self-Protection Measures and Specialist Consulting
|
Comunidade Intermunicipal da Região de Coimbra
|
|
|
6 Sep
|
Investigation and security services - Security and surveillance services for the Municipality of Santa Maria da Feira and Feira Viva E.M.
|
Município de Santa Maria da Feira; Feira Viva -...
|
€4.8M
|
|
6 Sep
|
Network infrastructure - 2325000308 - TD-AP-C17-i03, 'Digital Transition in Social Security' - Acquisition of Cisco ACI equipment for the Lisbon data centre
|
Instituto de Informática, IP
|
€493,551
|
|
6 Sep
|
Medical practice services - Acquisition of Non-Specialised Medical Services for the Sao Miguel Island Health Unit
|
Unidade de Saúde da Ilha de São Miguel
|
€2.1M
|
|
6 Sep
|
IT services: consulting, software development, Internet and support - Subscription licensing for the OutSystems development framework
|
Santa Casa da Misericórdia de Lisboa
|
€2.9M
|
|
6 Sep
|
Professional clothing, special work clothing and accessories - Supply of initial uniform kits for new GNR recruits, commercial renewal management and a uniform management information system for 2027-2030
|
Guarda Nacional Republicana
|
€7.2M
|
|
6 Sep
|
Software packages and information systems - 42/CP-AT/2026 - Licensing of the 'Cribl-Suite On-Prem Enterprise' software from CRIBL, or equivalent
|
Autoridade Tributária e Aduaneira
|
€200,000
|
|
6 Sep
|
Graders and levelers - 4026009270/DA/B0004A/2026 - Acquisition of a Wheeled Motor Grader
|
Estado-Maior do Exército
|
€385,000
|
|
6 Sep
|
Ship sails - 3026008861/1582 - Supply of sail rigging for the NRP Sagres
|
Ministério da Defesa Nacional - Marinha
|
€305,697
|
|
6 Sep
|
Road transport services - Acquisition of Passenger Transport Services
|
Unidade Local de Saúde do Médio Tejo, EPE
|
€367,336
|
|
7 Sep
|
Supply of steel 6-hole joint bars for 54E1 rail
|
Infraestruturas de Portugal, SA
|
€150,000
|
|
7 Sep
|
CPE - 01/2026 Refurbishment of the Gymnasium and Sports Hall of the Chamusca Secondary School
|
Município da Chamusca
|
€494,335
|
|
7 Sep
|
Continuous supply of consumables for R&D - Chemistry Laboratory
|
BIKINNOV - Bike Value Innovation Center - Associ...
|
€15,000
|
|
7 Sep
|
Product Development Axis - Triaxial accelerometers
|
BIKINNOV - Bike Value Innovation Center - Associ...
|
€20,000
|
|
7 Sep
|
Materials Axis - Energy protection system
|
BIKINNOV - Bike Value Innovation Center - Associ...
|
€10,000
|
|
7 Sep
|
Implementation services for an open source document management system for the Polytechnic University of Lisbon
|
Instituto Politécnico de Lisboa
|
€179,000
|
|
7 Sep
|
Supply of professional clothing and work equipment
|
Município do Montijo
|
€161,000
|
|
7 Sep
|
42/CP-AT/2026 - Licensing of the software 'Cribl-Suite On-Prem Enterprise' from the company CRIBL, or equivalent
|
Autoridade Tributária e Aduaneira
|
€200,000
|
|
7 Sep
|
Procurement of HVAC equipment for building 21A - NPD no. 5493009487
|
INFARMED - Autoridade Nacional do Medicamento e...
|
€141,225
|
|
7 Sep
|
Acquisition of storage equipment for deduplication/compression backups (Data Domain/PowerProtect DD or equivalent)
|
Município de Lisboa
|
€194,928
|
|
7 Sep
|
EM-26/00107 - Construction Works for the Hibiscos Park in Rio de Mouro
|
Município de Sintra
|
€727,374
|
|
7 Sep
|
EM-26/00108 - Construction works for a cycle link between Largo da República and Jardim da Anta in Agualva
|
Município de Sintra
|
€732,650
|
|
7 Sep
|
EM-26/00138 - Conservation and Improvement Works at Pendão Basic School No. 3 - Queluz
|
Município de Sintra
|
€708,493
|
|
7 Sep
|
Proc. No. 27/DPCH/2026 - Contract for Maintenance of Municipal Equipment - Oeiras
|
Município de Oeiras
|
€350,000
|
|
7 Sep
|
Acquisition of soil and waste analysis services for the 2026/2028 triennium
|
Inspeção-Geral da Agricultura, do Mar, do Ambien...
|
€80,000
|
|
7 Sep
|
Integrated Management Centre 3.0 - Project
|
Gestão e Obras do Porto, EM
|
€215,000
|
|
7 Sep
|
Procurement of maintenance and assistance services for electrical installations in the Lisbon area
|
Museus e Monumentos de Portugal, EPE
|
€73,200
|
|
7 Sep
|
Acquisition of security systems for MMP, with 3 lots
|
Museus e Monumentos de Portugal, EPE
|
€101,151
|
|
7 Sep
|
Works contract for the enlargement of the car park next to the entrance of the AdSA head office
|
Águas de Santo André, SA
|
€150,000
|
|
7 Sep
|
Procurement of a diesel mini bus
|
AMORAMA - Associação de Pais e Amigos de Deficie...
|
€155,000
|
|
7 Sep
|
26A00041 - Acquisition of data interconnection services between the UC-Biotech building of the Centre for Neuroscience and Cell Biology and the Data Centre of Pole I of the University of Coimbra
|
Universidade de Coimbra
|
€7,200
|
|
7 Sep
|
Internet access at the EP and Carregado (1 Gb)
|
Banco de Portugal
|
€46,368
|
|
7 Sep
|
AMN - Supply of paints and other painting materials
|
Marinha
|
€62,014
|
|
7 Sep
|
118-CP-2026 Rehabilitation of the Maritime Operations Building
|
APL - Administração do Porto de Lisboa, SA
|
€498,099
|
|
7 Sep
|
Rental, assembly and dismantling services for Christmas lighting equipment / 2026
|
Município de Santiago do Cacém
|
€98,780
|
|
7 Sep
|
Purchase of pneumatic shutters and accessories for the water factories of Tejo Atlantico
|
Águas do Tejo Atlântico, SA
|
€103,500
|
|
7 Sep
|
Ecotrack of the Tua Line: Slope Stabilisation and Infrastructure Rehabilitation
|
Município de Macedo de Cavaleiros
|
€61,321
|
|
7 Sep
|
Procurement of equipment hours with driver services for the Douro and Corgo Management Unit (Mesão Frio, Peso da Régua and Santa Marta de Penaguião) 2026/2027
|
Águas do Interior - Norte, EIM, SA
|
€128,250
|
|
7 Sep
|
Water transport services for reservoirs of the Douro and Corgo Management Unit (Mesão Frio, Peso da Régua and Santa Marta de Penaguião) (2026/2027)
|
Águas do Interior - Norte, EIM, SA
|
€75,850
|
|
7 Sep
|
Supply and installation of HVAC and air conditioning equipment in municipal facilities
|
Município de loures
|
€134,850
|
|
7 Sep
|
Purchase of various medical devices, excluding CP 12013826, 12014326, 12021126, 12022026, 12022826
|
Unidade Local de Saúde de São José, EPE
|
€126,715
|
|
7 Sep
|
Construction of a Building - Multisensory Space - Vila Cova Basic and Secondary School
|
Município de Barcelos
|
€1.2M
|
|
7 Sep
|
PRC/2026/140/DGA/CP - EMP383 - Works contract for the rehabilitation of the S. Jacinto cargo chamber building
|
Águas do Centro Litoral, SA
|
€100,000
|
|
7 Sep
|
Concession of a kiosk with terrace for supplying drinks, food and coffee shop products at Praça Marechal Humberto Delgado
|
Freguesia de São Domingos de Benfica
|
€800
|
|
7 Sep
|
Public tender by lots No. 5/2026-DREAE
|
Direção Regional da Educação e Administração Edu...
|
€93,197
|
|
7 Sep
|
Provision of maintenance and technical assistance services for the Philips SPECT/CT system
|
Serviço de Saúde da Região Autónoma da Madeira,...
|
€143,865
|
|
7 Sep
|
Provision of taxi transport services for students with special educational needs by the Domingos Sequeira School Group
|
Agrupamento de Escolas Domingos Sequeira, Leiria
|
€76,401
|
|
7 Sep
|
Purchase of an operating table and surgical lighting for the Operating Theatre of the Armed Forces Hospital - Porto site
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€112,000
|
|
7 Sep
|
Procurement of occasional bus transport services with driver for the 2026/2027 school year
|
Município da Amadora
|
€75,000
|
|
7 Sep
|
CP_22/2026: Acquisition, by lots, of specialised classroom assistant services
|
Município de Coimbra
|
€137,845
|
|
7 Sep
|
CP_23/2026_Christmas and New Year Lighting
|
Município de Coimbra
|
€100,000
|
|
7 Sep
|
Urban Regeneration of the Mira Crasto Neighbourhood
|
Município de Anadia
|
€383,188
|
|
7 Sep
|
Hire, set-up, operation and dismantling of sound, lighting and video systems for events organised or supported by the Municipality of Arouca
|
Município de Arouca
|
€69,900
|
|
7 Sep
|
Construction of a commercial establishment in Vacariça and redevelopment of the surrounding area
|
Município da Mealhada
|
€1.0M
|
|
7 Sep
|
Acquisition of Upper Limb Prosthesis Components
|
Santa Casa da Misericórdia de Lisboa
|
€12,250
|
|
7 Sep
|
CP 037/2026 - Works contract for the installation of an automatic fire detection system at the Azurém residences
|
Serviços de Ação Social da Universidade do Minho
|
€108,848
|
|
7 Sep
|
CP 030/2026 - Acquisition of canned fish-based products, by lots
|
Serviços de Ação Social da Universidade do Minho
|
€32,850
|
|
7 Sep
|
CP 031/2026 - Purchase of canned meat and meat-based preparations, by lots
|
Serviços de Ação Social da Universidade do Minho
|
€84,450
|
|
7 Sep
|
Supply of Reagents - Analytical Media for Urinalysis, with Placement of Equipment (2026-2029)
|
Unidade Local de Saúde do Alto Minho, EPE
|
€109,062
|
|
7 Sep
|
Purchase of an ultrasound scanner for Cardiology and Intensive Care of ULS Cova da Beira
|
Unidade Local de Saúde da Cova da Beira, EPE
|
€203,500
|
|
7 Sep
|
Anaesthesia Ventilators with Vital Signs Monitor
|
Unidade Local de Saúde do Alto Ave, EPE
|
€67,400
|
|
7 Sep
|
Procurement of an intraoperative nerve monitoring system and consumables
|
Unidade Local de Saúde da Cova da Beira, EPE
|
€53,300
|
|
7 Sep
|
Monitoring Equipment for Operating Theatres
|
Unidade Local de Saúde do Alto Ave, EPE
|
€42,740
|
|
7 Sep
|
CP10/2026 - Advertising Material and Graphic Production
|
Comunidade Intermunicipal da Região de Coimbra
|
€63,091
|
|
7 Sep
|
Railway track maintenance services - COMS - Heavy Mechanical Attack - Southern Line
|
Infraestruturas de Portugal, SA
|
€620,000
|
|
7 Sep
|
Maintenance services for ornamental and recreational gardens - Maintenance and Conservation of Gardens and Green Spaces in the Urban Zone of Guarda
|
Município da Guarda
|
€1.4M
|
|
7 Sep
|
IT consulting and assistance services - CLPQ623/OA/2026 - Consulting services for defining the procedural, functional architecture and user experience of the Information System of the Portuguese Bar Association
|
Ordem dos Advogados
|
€330,000
|
|
7 Sep
|
Specific-purpose road passenger transport services - Non-urgent patient transport services
|
Unidade Local de Saúde do Alto Ave, EPE
|
€4.6M
|
|
7 Sep
|
Guarding services - Surveillance and Security Services
|
Unidade Local de Saúde do Alto Ave, EPE
|
€647,148
|
|
7 Sep
|
Dry washing and cleaning services - Supply, treatment and management of hospital linen and uniforms with textile park rental service for the Armed Forces Hospital - Porto site
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€487,007
|
|
7 Sep
|
Sewer construction works - WASTEWATER SANITATION IN VARIOUS PARISHES OF THE MUNICIPALITY OF VILA VERDE - SYSTEM CLOSURE VI
|
Município de Vila Verde
|
€3.3M
|
|
7 Sep
|
Signage - Acquisition, Production and Installation of Acrylic Supports and Signage for the New Image Standards of the ISS, I.P. Customer Service Centres
|
Instituto da Segurança Social, IP
|
€229,852
|
|
7 Sep
|
Air filters - Filters for HVAC system, multi-annual: 2026-2027-2028
|
Unidade Local de Saúde do Oeste, EPE
|
€248,648
|
|
7 Sep
|
Software-related services - 2326000087 - Acquisition of maintenance and evolution services for the IAM (Identity and Access Management) technology solution
|
Instituto de Informática, IP
|
€195,062
|
|
7 Sep
|
Desserts - Purchase of fresh and frozen cakes and desserts for the INATEL Foundation hotel units in mainland Portugal and the Autonomous Region of Madeira
|
Fundação INATEL
|
€448,214
|
|
7 Sep
|
Hospital clothing - 2026/400 - Framework agreement for the supply of hospital uniforms, professional footwear and related services in the healthcare sector
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€16.4M
|
|
7 Sep
|
Travel agency, tour operator and tourist assistance services - 01_2026_CPI_BS - Acquisition of Transport Services
|
Fundação de Ensino e Desenvolvimento de Paços de...
|
€1.4M
|
|
7 Sep
|
Civil liability insurance services - Purchase of a professional civil liability insurance policy to cover risks arising from the duties performed by AT staff
|
Fundo de Estabilização Tributário
|
€178,000
|
|
8 Sep
|
Provision of maintenance services for hotel equipment in the restaurant areas of PSML
|
Parques de Sintra - Monte da Lua, SA
|
€95,700
|
|
8 Sep
|
Works contract - EN205 - Bridge over the Petimão stream (KM 106+650) - Rehabilitation
|
Infraestruturas de Portugal, SA
|
€3.5M
|
|
8 Sep
|
Provision of consultancy services in the field of electrical installations
|
Município de Arruda dos Vinhos
|
€48,240
|
|
8 Sep
|
Procurement of services for the preparation of the execution design for the Urban Video Surveillance System of the Municipality of Matosinhos
|
Município de Matosinhos
|
€18,490
|