|
8 Sep
|
PF 1250/2026 - Acquisition of Specialised Services for the Design, Monitoring and Integrated Evaluation of Scientific Culture Promotion Activities
|
Município de Arcos de Valdevez
|
€145,000
|
|
8 Sep
|
PROCUREMENT OF MOBILE TELECOMMUNICATIONS SERVICES
|
Município de Penafiel
|
€132,271
|
|
8 Sep
|
Wastewater sanitation in several parishes of the municipality of Vila Verde - Systems Closure Phase VI
|
Município de Vila Verde
|
€3.3M
|
|
8 Sep
|
Procurement of professional civil liability insurance to cover risks arising from the duties performed by AT employees
|
Fundo de Estabilização Tributário
|
€178,000
|
|
8 Sep
|
Procurement of insurance services (workplace accidents and motor vehicle fleet)
|
AGERE- Empresa de Águas Efluentes e Resíduos de...
|
€155,000
|
|
8 Sep
|
E.CP/57/2026 - Rehabilitation works of Rua Anibal Correia de Matos and Rua Mortagua, Sao Juliao (Block 4)
|
Município da Figueira da Foz
|
€263,993
|
|
8 Sep
|
Purchase of a used heavy goods vehicle with built-in crane
|
Serviços Municipalizados de Água e Saneamento da...
|
€65,000
|
|
8 Sep
|
Refurbishment of a communications technical room
|
Estado-Maior do Exército
|
€28,500
|
|
8 Sep
|
Works contract 11/UCT/UITOR/2026 - Maintenance and conservation works including repaving of roads in the UITOR area of intervention
|
Município de Lisboa
|
€200,000
|
|
8 Sep
|
Works no. 511/DMMC/DIOA/DGI/26 - Rehabilitation of the road pavement at Afonso de Albuquerque Square, Rua Nova do Calhariz and Alameda dos Pinheiros
|
Município de Lisboa
|
€385,870
|
|
8 Sep
|
Acquisition of Capsule Enteroscopy Systems with equipment placement for 2026, 2027, 2028 and 2029 (36 months)
|
Unidade Local de Saúde da Lezíria, EPE
|
€100,800
|
|
8 Sep
|
Construction of drainage networks on Mendes dos Remedios and Carlos Alberto Pinto de Abreu streets - Santa Clara
|
AC - Águas de Coimbra, EM
|
€1.6M
|
|
8 Sep
|
Procurement of school meals for the EBI de Ginetes during the 2026/2027 school year
|
Escola Básica Integrada de Ginetes
|
€93,195
|
|
8 Sep
|
E.CP/48/2026 - Works contract for the 'Maiorca Health Unit - Construction Works'
|
Município da Figueira da Foz
|
€195,965
|
|
8 Sep
|
Procurement of Valvular Bioprostheses and Vascular Prostheses for Cardiac Surgery
|
Unidade Local Saúde de Braga, E.P.E.
|
€114,600
|
|
8 Sep
|
Internet Access at EP and Carregado (1 Gb)
|
Banco de Portugal
|
€46,368
|
|
8 Sep
|
Energy efficiency works contract to convert the former bus station building into a music conservatory for the Municipality of Vieira do Minho
|
Município de Vieira do Minho
|
€1.4M
|
|
8 Sep
|
2026005383/HFAR - Technical Assistance for Hospital Equipment
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€55,870
|
|
8 Sep
|
2026005389/HFAR - Microsoft Support
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€47,924
|
|
8 Sep
|
Acquisition of maintenance services for the Social Broadband Internet Tariff system (TSI) and Azure subscription
|
Autoridade Nacional de Comunicações
|
€190,586
|
|
8 Sep
|
Rehabilitation of the south facade of the Viveiros Building
|
Município do Funchal
|
€331,656
|
|
8 Sep
|
2026/CP/019 - Occupational Medicine Services
|
Instituto Politécnico de Viana do Castelo
|
€150,000
|
|
8 Sep
|
Procurement of tactical material as listed in the Quantities Map (Annex A) and Technical Specifications (ET)
|
LM - Laboratório Nacional do Medicamento
|
€39,470
|
|
8 Sep
|
Procurement of Protective Suits
|
Unidade Local de Saúde de São João, EPE
|
€93,412
|
|
8 Sep
|
Acquisition of services for the installation and management of a selective collection network for textiles, footwear and toys in the Municipality of Amarante
|
Município de Amarante
|
€53,352
|
|
8 Sep
|
Conservation and rehabilitation of the hydraulic passage between the Brejo basin and Peace Park
|
Município de Almada
|
€190,710
|
|
8 Sep
|
Provision of Christmas Circus Show Services 2026
|
Santa Casa da Misericórdia de Lisboa
|
€15,750
|
|
8 Sep
|
Site supervision, safety coordination on site and environmental management coordination and archaeological monitoring for the design-build works of the Santiago do Escoural WWTP
|
AgdA - Águas Públicas do Alentejo, SA
|
€155,400
|
|
8 Sep
|
Implementation of verticals in the Municipality of Moura for integration into the Urban Data Management Platform (PGU) of CIMBAL
|
Município de Moura
|
€149,850
|
|
8 Sep
|
Acquisition of Technical Support, Maintenance and Evolutionary Development Services for the Domus Social Website (PC.001.2026.2375)
|
CMPH Empresa de Habitação e Manutenção do Municí...
|
€82,240
|
|
8 Sep
|
Works to reconfigure the rainwater drainage network of the mixed-ownership buildings B1, B3, B6, B7 and B8 of the Agrupamento do Falcao (EM.001.2026.066)
|
CMPH Empresa de Habitação e Manutenção do Municí...
|
€485,000
|
|
8 Sep
|
Procurement of collective passenger transport services for field trips and study visits within the teaching activities of the Hotel and Tourism Schools of Turismo de Portugal, I.P.
|
Instituto do Turismo de Portugal, IP
|
€162,000
|
|
8 Sep
|
Provision of construction and demolition waste treatment and forwarding services
|
Vitrus Ambiente, EM, SA
|
€62,000
|
|
8 Sep
|
Supply of gifts for pupils in the first cycle of basic schools in the municipality at the start of the 2026/2027 school year
|
Município do Seixal
|
€24,659
|
|
8 Sep
|
Public Tender No. 167/2026/DCP/EPD/ Acquisition of Occupational Health and Safety Services
|
Agência para a Reforma Tecnológica do Estado, IP
|
€72,612
|
|
8 Sep
|
Supply of self-copying paper in reels
|
Imprensa Nacional-Casa da Moeda, SA
|
€189,100
|
|
8 Sep
|
A2/2563/2026 - Viscoelastic products for Ophthalmology
|
Unidade Local de Saúde da Região de Leiria, EPE
|
€215,018
|
|
8 Sep
|
A2/2570/2026 - Suture Threads
|
Unidade Local de Saúde da Região de Leiria, EPE
|
€100,817
|
|
8 Sep
|
A4/2555/2026 - Bags for Transporting Corpses
|
Unidade Local de Saúde da Região de Leiria, EPE
|
€20,412
|
|
8 Sep
|
Continuous supply of road fuels
|
Município de Boticas
|
€145,306
|
|
8 Sep
|
A2/2414/2026 - Surgical Meshes (Vacant Positions A2/1013/26)
|
Unidade Local de Saúde da Região de Leiria, EPE
|
€42,010
|
|
8 Sep
|
3026008673 - Supply of Stainless Steel Tanks
|
Marinha
|
€42,268
|
|
8 Sep
|
Procurement of sodium hypochlorite for disinfection of water for human consumption - 2 years
|
Município de Angra do Heroísmo
|
€84,240
|
|
8 Sep
|
Hire of industrial vehicles with operator - Rental of machines with operator for works at the Raposa Sanitary Landfill
|
Ecolezíria - Empresa Intermunicipal para o Trata...
|
€577,500
|
|
8 Sep
|
Medical equipment - 1100040/2027 - UROLOGY MEDICAL DEVICES (BLOCK) 2027 TO 2029
|
Unidade Local de Sáude do Arco Ribeirinho, EPE
|
€460,312
|
|
8 Sep
|
Waste vehicles - Purchase of two tractors and two semi-trailers for waste transport
|
Ecolezíria - Empresa Intermunicipal para o Trata...
|
€433,970
|
|
8 Sep
|
Covers and related accessories - Purchase of personalised office supplies for the Municipality of Funchal
|
Município do Funchal
|
€30,605
|
|
8 Sep
|
Gifts and giveaways - Purchase of medals and flags for the Municipality of Funchal
|
Município do Funchal
|
€63,067
|
|
8 Sep
|
Construction of houses - Construction contract for 24 houses in the Candeias development, Fenais da Luz, Ponta Delgada, Sao Miguel island
|
Secretaria Regional da Juventude, Habitação e Em...
|
€5.1M
|
|
8 Sep
|
Intraocular lenses - Ophthalmology lenses and consumables with equipment installation
|
Unidade Local de Saúde do Baixo Mondego, EPE
|
€631,371
|
|
8 Sep
|
Healthcare services with accommodation - Contracting of services for the inpatient care of users in an Integrated Continuing Care Unit
|
Unidade Local de Saúde de Santo António, EPE
|
€738,687
|
|
8 Sep
|
Design services for collective housing buildings - CPI_4/2026
|
Município de Coimbra
|
€233,000
|
|
8 Sep
|
Data services - PI/2017/2026 Renewal and Expansion of the Data Storage Cluster (DataCenter)
|
Instituto Português de Oncologia de Lisboa Franc...
|
€340,496
|
|
8 Sep
|
Travel services - Procurement of air transport service, charter flight, Lisbon/Bangui/Lisbon
|
Estado-Maior do Exército
|
€320,000
|
|
8 Sep
|
Works of renovation and recovery - Redevelopment and Modernisation of the Gaia Nascente Secondary School Facilities
|
Município de Vila Nova de Gaia
|
€9.7M
|
|
8 Sep
|
Construction-related services - Labour services in civil construction and HVAC
|
Universidade do Porto
|
€467,310
|
|
8 Sep
|
Telephone support services - Acquisition of call centre services for first-line support of the Health Regulatory Entity (ERS)
|
Entidade Reguladora da Saúde
|
€712,410
|
|
8 Sep
|
Various food products and dry goods - Purchase of food supplies for the canteens of the Turismo de Portugal I.P. school network
|
Instituto do Turismo de Portugal, IP
|
€1.6M
|
|
8 Sep
|
IT equipment and materials - Acquisition of a Computing Solution for ULSLA EPE
|
Unidade Local de Saúde do Litoral Alentejano, EP...
|
€815,000
|
|
8 Sep
|
Gifts and promotional items - Purchase of merchandising material for the Municipality of Funchal
|
Município do Funchal
|
€185,046
|
|
8 Sep
|
IT-related services - (DAG) Acquisition of platform engineering services (20260313)
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€681,660
|
|
8 Sep
|
Railway material - Purchase of Nabla clip and insulating plate
|
Infraestruturas de Portugal, SA
|
€996,000
|
|
8 Sep
|
Operation of electrical installations - Management, installation and maintenance of electric vehicle battery charging equipment
|
Município de Bragança
|
|
|
8 Sep
|
Shredders - Rental and operation services for mobile shredders at Ambisousa landfills
|
Ambisousa - Empresa Intermunicipal de Tratamento...
|
€1.8M
|
|
8 Sep
|
Waste containers - Supply and installation of three underground containers for undifferentiated waste, including replacement material and maintenance, for the Municipality of Funchal
|
Município do Funchal
|
€153,324
|
|
8 Sep
|
Construction of multi-dwelling buildings and independent houses - Design and Build of Infrastructure Works and Six Municipal Housing Buildings on Rua São José - Comboios in Alvide under the ELH
|
Município de Cascais
|
€11.2M
|
|
8 Sep
|
Architecture, construction, engineering and inspection services - Procurement of services for the preparation of execution projects by lots for the main roads VL1, VL3, VL11, the link between the Jorge Sampaio Stadium and Carvalhos, the redevelopment of VL7 and VL10 for the Municipality of Vila Nova de Gaia
|
Município de Vila Nova de Gaia
|
€2.3M
|
|
8 Sep
|
Cleaning services for accommodations, buildings and windows - CPI 007/2026 - Acquisition of cleaning services
|
Serviços de Ação Social da Universidade do Minho
|
€1.3M
|
|
8 Sep
|
Transport auxiliary and travel agency services - Open Public Tender No. 4/2026, SRPC, IP-RAM - Acquisition of air travel agency services, travel insurance, transfers or public transport, accommodation and vehicle rental, for 1 year, renewable for equal periods up to a maximum of 3 years
|
Serviço Regional de Proteção Civil, IP-RAM
|
€600,000
|
|
8 Sep
|
IT services - Acquisition of DevOps Governance and Normalization Services (20260314)
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€401,723
|
|
9 Sep
|
Provision of services for the environmental impact study of the Alto da Eira subdivision development and support through the procedural process for issuing the environmental impact declaration
|
Lisboa Ocidental, SRU - Sociedade de Reabilitaçã...
|
€85,000
|
|
9 Sep
|
Renovation of the Vagueira - Areão connecting road
|
Município de Vagos
|
€650,000
|
|
9 Sep
|
Asphalt and Non-Asphalt Repairs on Municipal Roads - Redevelopment of Municipal Roads
|
Município de Cinfães
|
€550,585
|
|
9 Sep
|
Supply of anchor bolts
|
Infraestruturas de Portugal, SA
|
€33,670
|
|
9 Sep
|
Supply of shim compensation plates
|
Infraestruturas de Portugal, SA
|
€135,540
|
|
9 Sep
|
Procurement of counterweights
|
Infraestruturas de Portugal, SA
|
€42,850
|
|
9 Sep
|
WORKS CONTRACT - EAST LINE - ELVAS - ADAPTATION OF THE STATION FOR PASSENGER SERVICE - PHASE 2 - LARGO DA ESTACAO AND CAR PARK
|
Infraestruturas de Portugal, SA
|
€595,000
|
|
9 Sep
|
Continuous Supply of School Milk for School Centres - School Year 2026/2027
|
Município de Oliveira do Bairro
|
€41,980
|
|
9 Sep
|
Insurance services 2026/2027
|
Tejo Ambiente - Empresa Intermunicipal de Ambien...
|
€204,500
|
|
9 Sep
|
Works contract for the supply, installation and maintenance of blowers at the Frossos wastewater treatment plant
|
AGERE- Empresa de Águas Efluentes e Resíduos de...
|
€249,984
|
|
9 Sep
|
Technical Services for Information Systems
|
Unidade Local de Saúde do Baixo Mondego, EPE
|
€88,760
|
|
9 Sep
|
Site supervision, safety coordination on site and environmental management coordination and archaeological monitoring for the works to reinforce the reliability of the water supply to Beja - Phase 2
|
AgdA - Águas Públicas do Alentejo, SA
|
€109,900
|
|
9 Sep
|
Procurement of meal supply services (catering) under the Programme for Receiving the Educational Community
|
Município do Seixal
|
€56,500
|
|
9 Sep
|
Supply of hygiene and cleaning products for the Municipality of Guarda and schools in the municipality
|
Município da Guarda
|
€106,000
|
|
9 Sep
|
Public tender for renewal of licensing and support of the IT park
|
Município de Vila do Bispo
|
€156,000
|
|
9 Sep
|
Supervision, Safety Coordination on Site, Quality Management Coordination, Environmental Management and Archaeological Monitoring for the design-build contract for photovoltaic power plants
|
AgdA - Águas Públicas do Alentejo, SA
|
€141,300
|
|
9 Sep
|
Works contract for the rehabilitation of pavements in sewer collectors 2026
|
Serviços Municipalizados da Câmara Municipal de...
|
€215,000
|
|
9 Sep
|
Works Contract for the Rehabilitation of the Sewerage Network of Aguas do Ribatejo
|
AR - Águas do Ribatejo, EIM, SA
|
€300,000
|
|
9 Sep
|
Services for the provision of training premises and related services for an EFA NS vocational training course for Healthcare Assistant Technician in the municipality of Fafe
|
Instituto do Emprego e da Formação Profissional,...
|
€6,908
|
|
9 Sep
|
CP 045/2026 - Acquisition of executive production services for 3 and 4 October, under the seasonality combat programme
|
Município da Figueira da Foz
|
€31,500
|
|
9 Sep
|
0102-0027-2025 - Disposable biliopancreatic videoendoscopes (Consumables)
|
Unidade Local de Saúde de Coimbra, EPE
|
€115,200
|
|
9 Sep
|
Acquisition of services for the restoration of the textile component of the Green Room of the National Palace of Ajuda (ARI)
|
Museus e Monumentos de Portugal, EPE
|
€109,530
|
|
9 Sep
|
CPN No. 100/2026/DICP - Contracting of technical services for the organisation, coordination and licensing of motorised sporting events 2026
|
Município de Leiria
|
€37,000
|
|
9 Sep
|
Supply of Stomatology Materials for the Local Health Unit of Matosinhos
|
Unidade Local de Saúde de Matosinhos, EPE
|
€13,800
|
|
9 Sep
|
Supply of catering services (meals) for the canteen of the Dr. Horácio Bento de Gouveia Basic School (2nd and 3rd Cycles)
|
Escola Básica dos 2.º e 3.º Ciclos Dr. Horácio B...
|
€135,607
|
|
9 Sep
|
National Public Tender No. SCGC_SASUP_CPN_00008_2026 Corrective maintenance services for the Operational Units
|
Universidade do Porto
|
€120,000
|
|
9 Sep
|
Preparation of digital cartography, strategic noise maps and action plans - major road transport infrastructure
|
Secretaria Regional de Equipamentos e Infraestru...
|
€114,520
|
|
9 Sep
|
Acquisition of Equipment for the Specialised Waste Service (SER), in Lots
|
Associação de Municípios para a Gestão Sustentáv...
|
€143,000
|
|
9 Sep
|
Provision of Technological Infrastructure Services to Support the SAP ERP Information System of LIPOR
|
Associação de Municípios para a Gestão Sustentáv...
|
€205,000
|
|
9 Sep
|
Subscription of a digital ESG assessment and monitoring platform
|
Entidade Reguladora dos Serviços Energéticos
|
€75,000
|
|
9 Sep
|
Provision of sludge removal services from lagoons using Geotube
|
AR - Águas do Ribatejo, EIM, SA
|
€200,000
|
|
9 Sep
|
Public Tender No. 12/2026 - Purchase of electricity for Escola Profitecla
|
Ensiprof - Ensino e Formação Profissional, Lda
|
€69,160
|
|
9 Sep
|
Procurement of Fire Safety Electronic Systems Equipment, Installation, Configuration and Integration and Preventive and Corrective Maintenance Services
|
Companhia Carris de Ferro de Lisboa, EM, SA
|
€180,000
|
|
9 Sep
|
Security services for the representation of the Ordem dos Contabilistas Certificados (OCC) in Braga
|
Ordem dos Contabilistas Certificados
|
€213,517
|
|
9 Sep
|
PRINTING SERVICES FOR OCC DIARIES 2027 AND 2028
|
Ordem dos Contabilistas Certificados
|
€132,825
|
|
9 Sep
|
Hire of pre-fabricated monobloc units - classrooms - Ferragudo Basic School, Mexilhoeira da Carregação Basic School, Basic School Professora Conceição dos Santos and Padre A... Secondary School
|
Município de Lagoa
|
€63,200
|
|
9 Sep
|
PROVISION OF MUSIC TEACHING SERVICES FOR CÔARTES - ACADEMIA DE MÚSICA DE VILA NOVA DE FOZ CÔA AND FOR CURRICULAR ENRICHMENT ACTIVITY (AEC) FOR THE 2026/2027 SCHOOL YEAR
|
Município de Vila Nova de Foz Côa
|
€134,952
|
|
9 Sep
|
CP 35/26 - Supply of warning barrier tape for EMEL
|
EMEL - Empresa Municipal de Mobilidade e Estacio...
|
€77,600
|
|
9 Sep
|
9/Public Contract/2026 | Acquisition of language teaching services and provision of a digital learning platform for staff, faculty and students of NOVA SBE
|
Universidade Nova de Lisboa
|
€176,000
|
|
9 Sep
|
Procurement of consultancy and internal audit services for the Oeiras Municipality Integrated Management System, continuous supply
|
Município de Oeiras
|
€120,000
|
|
9 Sep
|
Inspection and assessment of the condition of trees of the Santa Maria Maior Parish Council
|
Freguesia de Santa Maria Maior (Lisboa)
|
€40,000
|
|
9 Sep
|
Procurement of tree pruning services for the greenery of the Santa Maria Maior Parish Council
|
Freguesia de Santa Maria Maior (Lisboa)
|
€40,000
|
|
9 Sep
|
General Civil Construction Works Contract for Water Supply, including Burst Repairs and Control Valves, for the Evora Alentejo Hub
|
Águas do Vale do Tejo, SA
|
€1.4M
|
|
9 Sep
|
Renovation of a retaining wall in Marcos Mendes - Boliqueime
|
Município de Loulé
|
€69,094
|
|
9 Sep
|
Works contract for the rehabilitation of the roof of the GNR building in Peniche
|
Município de Peniche
|
€146,250
|
|
9 Sep
|
Public tender for urgent works on wastewater and stormwater drainage networks in the municipality of Oeiras
|
Serviços Intermunicipalizados de Água e Saneamen...
|
€132,071
|
|
9 Sep
|
Procurement of refractory material and supervision services - Shutdown of Lines 10, 11 and 12 - 2026/2027
|
A. R. M. - Águas e Resíduos da Madeira, SA
|
€120,000
|
|
9 Sep
|
Provision of water meter reading services
|
Município de Angra do Heroísmo
|
€48,500
|
|
9 Sep
|
Public Parking
|
Município de Paredes de Coura
|
€147,850
|
|
9 Sep
|
Procurement of forensic processing, storage and network infrastructure - FSI
|
Guarda Nacional Republicana
|
€32,800
|
|
9 Sep
|
Redevelopment of the Area Surrounding the Santiago Neighbourhood
|
Município de Estremoz
|
€435,478
|
|
9 Sep
|
Proc. 749/2026 - Purchase of wheel clamps for the Municipal Police for use in inspecting vehicles parked abusively or improperly under the Road Code
|
Município da Maia
|
€13,188
|
|
9 Sep
|
Continuous supply of consumables for printers and computer peripherals
|
Serviços Municipalizados de Castelo Branco
|
€7,000
|
|
9 Sep
|
A4/2062/2026 - Nitrile gloves for cytostatic drug administration
|
Unidade Local de Saúde da Região de Leiria, EPE
|
€46,440
|
|
9 Sep
|
Works contract for the construction of service connections and definitive pavements - Covilhã
|
ADC - Águas da Covilhã, EM
|
€248,800
|
|
9 Sep
|
Implementation of Verticals in the Municipality of Alvito for integration into the Urban Data Management Platform (PGU) of CIMBAL
|
Município de Alvito
|
€110,600
|
|
9 Sep
|
Maintenance of the Centralised Technical Management System
|
Unidade Local de Saúde do Alto Ave, EPE
|
€13,137
|
|
9 Sep
|
Freixo de Espada a Cinta Mother Church - Conservation and restoration of the church's integrated interior furnishings
|
Património Cultural, IP
|
€492,500
|
|
9 Sep
|
MCC - Breast Biopsy Items (2026-2029)
|
Unidade Local de Saúde do Alto Minho, EPE
|
€213,222
|
|
9 Sep
|
Landscaping and External Works for the ULisboa Student Residence on Av. das Forças Armadas - 2nd Procedure
|
Universidade de Lisboa
|
€625,000
|
|
9 Sep
|
Procurement of individual composters under application NORTE2030-FEDER-03360300
|
Município de Cabeceiras de Basto
|
€55,875
|
|
9 Sep
|
Supply of air conditioning equipment for the pre-school rooms of the Prof.ª Filomena Mesquita School Centre
|
Município de Cabeceiras de Basto
|
€1,580
|
|
9 Sep
|
CP1_AEPLC_2026/2027
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Agrupamento de Escolas Professor Lindley Cintra...
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€22,000
|
|
9 Sep
|
Procurement of Travel and Accommodation Services
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Município de Espinho
|
€60,000
|
|
9 Sep
|
Supply of Hardware Support for Access Control - 3026008604
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Marinha
|
€24,384
|
|
9 Sep
|
Technical inspection and testing services - Vouga Line - Infrastructure inspections in the field of geotechnics
|
Infraestruturas de Portugal, SA
|
€521,100
|
|
9 Sep
|
Construction - Works contract for the redevelopment of Rua de S. José (southern section), Largo da Anunciada, Rua dos Condes and Rua das Portas de Santo Antão
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Lisboa Ocidental, SRU - Sociedade de Reabilitaçã...
|
€1.4M
|
|
9 Sep
|
Application software programming services - Acquisition of services for the design, development, implementation and online availability of a virtual assistant for PC 360º
|
Património Cultural, IP
|
€402,920
|
|
9 Sep
|
Medical equipment - Supply of endoscopy devices for the Local Health Unit of Matosinhos
|
Unidade Local de Saúde de Matosinhos, EPE
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€477,875
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|
9 Sep
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Workstations - 3026008529 - AMN - Supply of computer equipment
|
Ministério da Defesa Nacional - Marinha
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€170,732
|
|
9 Sep
|
Security services - Procurement of private surveillance and security services for the facilities of the Regional Government of the Azores
|
Secretaria Regional das Finanças, Planeamento e...
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€1.8M
|
|
9 Sep
|
Electricity - TER.PR.26.062 - Supply of high and medium voltage electricity for the Ports of Sines and Portimao (Jan-Dec 2027)
|
APS - Administração dos Portos de Sines e do Alg...
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€3.9M
|
|
9 Sep
|
Heating, ventilation and air conditioning systems - Purchase of AC units - Room LIS2
|
Fundação para a Ciência e a Tecnologia, IP
|
€140,000
|
|
9 Sep
|
Electrical machinery, equipment and consumables; lighting - Composite Poles and Crossarms
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E-REDES - Distribuição de Eletricidade, SA
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|
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9 Sep
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Rescue and safety equipment - Public tender No. 1/2026, SRPC, IP-RAM, for the acquisition of rescue and extrication equipment for the training activity of the Training Centre
|
Serviço Regional de Proteção Civil, IP-RAM
|
€358,221
|
|
9 Sep
|
Hire of buses and coaches with driver - Passenger transport with driver
|
Secretaria Regional de Educação, Ciência e Tecno...
|
€238,065
|
|
9 Sep
|
Laboratory reagents - Reagents for viscoelastic coagulation testing and for platelet function testing by aggregometry and thromboelastography
|
Unidade Local de Saúde de Lisboa Ocidental, EPE
|
€749,948
|
|
9 Sep
|
Wastewater treatment machines - PRC_0159/2026_DEX - Purchase of goods to replace the current aeration system at the Penices WWTP of Aguas do Norte, S.A.
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Águas do Norte, SA
|
€320,000
|
|
9 Sep
|
Road public transport services - public tender no. 8/2026 - Acquisition of the provision of the passenger public transport service
|
CI-AMAL - Comunidade Intermunicipal do Algarve
|
€105.6M
|
|
9 Sep
|
Platform lift trucks - Purchase of two vehicles for the separate collection of municipal solid waste
|
Município de Portel
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€247,600
|
|
9 Sep
|
IT equipment - Acquisition of Data Center Infrastructure Renewal (physical and technological) - Phase 1
|
Unidade Local de Saúde de Almada-Seixal, EPE
|
€748,000
|
|
9 Sep
|
Special-purpose machine tools - Acquisition of a milling system for fine slag fractions, including supply and installation
|
Associação de Municípios para a Gestão Sustentáv...
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€356,000
|
|
9 Sep
|
Building construction - Design-build contract for the Montachique housing complex
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Município de loures
|
€15.0M
|
|
9 Sep
|
Consumable medical materials - 142011626 Clinical Consumption Spine - Osteosynthesis and Cage
|
Unidade Local de Saúde de Lisboa Ocidental, EPE
|
€445,784
|
|
9 Sep
|
Pharmaceutical products - Supply of medicinal gases and maintenance of outlets and second-stage reduction assemblies for ULSM
|
Unidade Local de Saúde de Matosinhos, EPE
|
€704,946
|
|
9 Sep
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Building construction - Design and build contract for the Terraços da Ponte Phase II housing complex
|
Município de loures
|
€14.3M
|
|
9 Sep
|
Specialised agricultural or forestry machinery - Public tender published in the OJEU for the acquisition of a wheeled rotating machine with forestry mulcher for the Municipal Civil Protection Service
|
Município de Condeixa-a-Nova
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€205,736
|
|
9 Sep
|
IT equipment - Centralised procurement of IT equipment
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Entidade de Serviços Partilhados da Administraçã...
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€1.6M
|
|
9 Sep
|
Vocational training services - Acquisition of consultancy, vocational training and coordination services for approved projects under Notice COMPETE2030-2025-7
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Nerba - Associação Empresarial do Distrito de Br...
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€1.2M
|
|
9 Sep
|
Repair and maintenance services for security equipment - Purchase and installation of equipment and maintenance services for the CCTV system at 5 casinos and the Turismo de Portugal headquarters
|
Instituto do Turismo de Portugal, IP
|
€383,000
|
|
9 Sep
|
Various assessment or testing instruments - Purchase of laboratory equipment and related IT equipment (PRR)
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€1.7M
|
|
9 Sep
|
Technical planning services - Contracting of the ENED 2025-2030 Secretariat
|
Camões - Instituto da Cooperação e da Língua, IP
|
€250,000
|
|
10 Sep
|
Purchase of cards for the provision of essential goods of first necessity - Solidarity Sharing Project
|
GAIURB - Urbanismo e Habitação, EEM
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€28,455
|
|
10 Sep
|
3026008436_1465_DI - Execution Design Service for the Emergency Exit Building of the North Wing of the Support Unit for Central Navy Installations (UAICM)
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Marinha
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€30,000
|
|
10 Sep
|
Repair of a retaining wall at the car park of the Bitetos river beach
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Município de Marco de Canaveses
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€21,300
|
|
10 Sep
|
P206/2026 - Extension of the Beato Nuno School Centre (44554/2026)
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Município de Ourém
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€395,411
|
|
10 Sep
|
P209/2026 - Rehabilitation of the Fatima Athletics Track - Parish of Fatima (51278/2026)
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Município de Ourém
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€547,504
|
|
10 Sep
|
Customer Relations Services
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Transportes Metropolitanos do Porto, E.M.T., S.A
|
€210,000
|
|
10 Sep
|
Supply of various groups of electro-pumps
|
Serviços Municipalizados de Água e Saneamento de...
|
€102,155
|
|
10 Sep
|
Specialty Design Services for the Rehabilitation of the Building of the Maritime Zone Command of Madeira (CZMM), 3 Lots
|
Marinha
|
€34,426
|
|
10 Sep
|
Execution Design Service for the Automatic Fire Detection System (SADI) of the Supply Directorate (DA)
|
Marinha
|
€25,000
|
|
10 Sep
|
CP 006/2026 - Acquisition of labour services in civil construction and metalwork for the maintenance and conservation of the facilities of the Social Action Services of the University of Minho, by lots
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Serviços de Ação Social da Universidade do Minho
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€89,692
|
|
10 Sep
|
CP 029/2026 - Acquisition of services for the preparation and updating of self-protection measures (MAP) and carrying out drills, by lots
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Serviços de Ação Social da Universidade do Minho
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€30,500
|
|
10 Sep
|
CP 007/2026 - Works for the installation of an automatic gas detection system at the Gualtar canteen, the Azurém canteen and the Santa Tecla university residence, for the Social Services of the University of Minho
|
Serviços de Ação Social da Universidade do Minho
|
€39,788
|
|
10 Sep
|
PRC_0200/2026_TII - Provision of support and maintenance services for the queue management and appointment solution of Águas do Norte, S.A. stores (FlexiQueue)
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Águas do Norte, SA
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€79,987
|
|
10 Sep
|
PRC_0220/2026_TII - Framework agreement for the acquisition of goods for maintenance of the telecommunications infrastructure of the mobile network of Aguas do Norte, S.A.
|
Águas do Norte, SA
|
€80,000
|
|
10 Sep
|
Public tender published in the OJEU for the acquisition of a tyre rotating machine with a forestry mulcher for the Municipal Civil Protection Service
|
Município de Condeixa-a-Nova
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€205,736
|
|
10 Sep
|
3026008529 - AMN - Supply of computer equipment
|
Marinha
|
€170,732
|
|
10 Sep
|
HVB Works Contract: Redevelopment of Rua de S. José (Southern Section), Largo da Anunciada, Rua dos Condes and Rua das Portas de Santo Antão
|
Lisboa Ocidental, SRU - Sociedade de Reabilitaçã...
|
€1.4M
|
|
10 Sep
|
Supply of Valves for the Valve Chamber of the Sludge Recirculation Pumping Station at the Gaia Litoral WWTP
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SIMDOURO - Saneamento do Grande Porto, SA
|
€60,000
|
|
10 Sep
|
Supply and Installation of Boilers at the Swimming Pool Complex
|
Varzim Lazer - Empresa Municipal de Gestão de Eq...
|
€59,851
|
|
10 Sep
|
Provision of Services for Debt Collection Management Related to the Water, Sanitation and Waste Commercial Management System
|
Município da Moita
|
€74,800
|
|
10 Sep
|
CT-26/00966 - Acquisition of general practice consultations and nursing procedures for 2027, under a continuous supply regime
|
Município de Sintra
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€88,000
|
|
10 Sep
|
Supply of paper for photocopying and printing
|
Direção-Geral da Administração da Justiça
|
€105,691
|
|
10 Sep
|
Detergents and Auxiliary Products for the Reprocessing of Medical Devices, Endoscopes and Mop Washing
|
Unidade Local de Saúde do Baixo Mondego, EPE
|
€145,638
|
|
10 Sep
|
CACI de Lebucao - Activity and Capacity Building Centre for Inclusion
|
Associação Portuguesa de Pais e Amigos do Cidadã...
|
€1.2M
|
|
10 Sep
|
Supply of filters, infusion devices and gowns for cytostatics 2027-2029
|
Unidade Local de Sáude do Arco Ribeirinho, EPE
|
€134,750
|
|
10 Sep
|
Acquisition of a Cybersecurity Training Platform
|
Município de Castelo Branco
|
€28,000
|
|
10 Sep
|
Agramonte Cemetery - Administrative Building - Renovation - Works Contract 2
|
Gestão e Obras do Porto, EM
|
€695,681
|
|
10 Sep
|
Rehabilitation works for the Cinemar Theatre in Rabo de Peixe
|
Município da Ribeira Grande
|
€144,000
|
|
10 Sep
|
Annual technical assistance services for preventive maintenance of the electromechanical systems guaranteeing water and air quality at the Ovar Municipal Swimming Pool
|
Município de Ovar
|
€70,000
|
|
10 Sep
|
Purchase of Parts and Maintenance Services for Manitou Line Mobile Machines
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Associação de Municípios para a Gestão Sustentáv...
|
€150,000
|
|
10 Sep
|
050/2026 Works contract divided into lots for the rehabilitation of 6 municipal housing units in the municipality of Cascais
|
Cascais Envolvente - Gestão Social da Habitação,...
|
€263,000
|
|
10 Sep
|
Support services contract on the HPE SimpliVity platform, Veeam software and VMware 2026-2029
|
Município do Montijo
|
€61,000
|
|
10 Sep
|
NORTE2030-FEDER-02258900 - Rehabilitation of the municipal building at the corner of Praca 5 de Outubro and the E.N. 14
|
Município da Maia
|
€2.7M
|
|
10 Sep
|
Procurement of Services for the Collection of Municipal Solid Waste, Selective Collection of Biowaste, Washing, Supply and Maintenance of All Containers and Litter Bins in the Municipality and Urban Cleaning
|
Município de Tabuaço
|
€199,872
|
|
10 Sep
|
Replacement of the waterproofing system on part of the roof of the ABM headquarters building
|
Associação de Beneficiários do Mira
|
€150,000
|
|
10 Sep
|
CPN 107/2026/DICP - T - 133/2026 - Redevelopment of various playgrounds in the municipality of Leiria
|
Município de Leiria
|
€181,502
|
|
10 Sep
|
Provision of insurance for work accidents, motor vehicle fleet, multi-risk property and civil liability for 3 months
|
Serviços Municipalizados de Setúbal
|
€95,000
|
|
10 Sep
|
Public tender for the award of a proposal and conclusion of a contract for the supply of M2M communications services and enterprise communications solutions
|
MOBI.E, SA
|
€190,000
|