|
10 Sep
|
Acquisition of Various Furniture for a Modular Unit and Restructuring of Floor 3 - External Consultation UPA
|
Unidade Local de Saúde do Tâmega e Sousa, EPE
|
€54,794
|
|
10 Sep
|
269A000059 - Acquisition of Support Products for the Physical Medicine and Rehabilitation Service (MFR), for the provision of Technical Aids to patients in 2026
|
Unidade Local de Saúde de Santa Maria, EPE
|
€74,155
|
|
10 Sep
|
Provision of Level 1 maintenance services for the equipment of the Dialysis Unit
|
Serviço de Saúde da Região Autónoma da Madeira,...
|
€134,782
|
|
10 Sep
|
Design and delivery of craft activity workshops and Family Reading Sessions
|
Município do Porto
|
€84,000
|
|
10 Sep
|
Design and evaluation of the implementation of the Municipal Health Strategy
|
Município do Porto
|
€135,070
|
|
10 Sep
|
Provision of services for supervision, safety coordination, environmental management and energy certification of the works for the 'Construction of the new PSP police station in Ovar'
|
Município de Ovar
|
€100,000
|
|
10 Sep
|
Rehabilitation and Upgrading of the Alves Coelho Theatre
|
Município de Arganil
|
€5.3M
|
|
10 Sep
|
Public tender for structural repair works on Rua de Sta. Martinha
|
Município de Viana do Castelo
|
€39,740
|
|
10 Sep
|
Rehabilitation works contract for buildings located at Rua Maria 11-15 and Rua Bartolomeu Dias 77-79 in Lisbon
|
Santa Casa da Misericórdia de Lisboa
|
€3.3M
|
|
10 Sep
|
Supply of Consumable Materials for a Dental Prosthesis Laboratory
|
Santa Casa da Misericórdia de Lisboa
|
€23,150
|
|
10 Sep
|
Advanced laparoscopy kit
|
Unidade Local de Saúde do Alto Ave, EPE
|
€17,283
|
|
10 Sep
|
Acquisition of services for renewal and completion of the Autodesk software subscription, for a period of 1 (one) year
|
Município da Maia
|
€61,186
|
|
10 Sep
|
Sanitation Oliveira de Frades - (Travassós and ZIOF - Vilarinho - Cajadães - Olheirão - Wastewater treatment plant pumping station OFR - Varzielas - Souto roundabout and Torneiros housing development)
|
Município de Oliveira de Frades
|
€1.5M
|
|
10 Sep
|
Procurement of machine with operator hourly services, by Lots
|
Município de Espinho
|
€74,950
|
|
10 Sep
|
Rehabilitation of the Sameiro Leisure and Recreation Park
|
Município de Manteigas
|
€230,604
|
|
10 Sep
|
2026005587/HFAR - Electric Stacker
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€19,900
|
|
10 Sep
|
Medical equipment - Purchase of ultrasound scanners for various departments of Hospital de São José, São José Local Health Unit, E.P.E
|
Unidade Local de Saúde de São José, EPE
|
€159,953
|
|
10 Sep
|
Medical equipment - Framework agreement for catheters and accessories for infusion systems
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€5.0M
|
|
10 Sep
|
Repair and maintenance services for firefighting equipment - Permanent technical assistance (24/7), preventive and corrective maintenance of building fire safety systems (SCIE), including supply and installation of firefighting equipment
|
Companhia Carris de Ferro de Lisboa, EM, SA
|
€648,000
|
|
10 Sep
|
Elevator maintenance services - Contracting of services for preventive and corrective maintenance of elevators
|
Município de Vila Franca de Xira
|
€304,178
|
|
10 Sep
|
Television and radio receivers, and sound or video recording or reproducing apparatus - Meeting room equipment, maintenance and support
|
European Maritime Safety Agency
|
€800,000
|
|
10 Sep
|
Research and development services and related consultancy - Coordination and Preparation Services for the Projects to Refurbish and Extend the Arrifana Primary and Secondary School
|
Município de Santa Maria da Feira
|
€350,000
|
|
10 Sep
|
Security services - Guarding and security services
|
Agência para a Reforma Tecnológica do Estado, IP
|
€3.4M
|
|
10 Sep
|
Construction of school buildings - New Homem Cristo School
|
Município de Aveiro
|
€11.6M
|
|
10 Sep
|
Data processing machines (hardware) - Acquisition of a data storage solution and associated processing for the digital archive of the National Digital Library of the National Library of Portugal
|
Biblioteca Nacional de Portugal
|
€2.5M
|
|
10 Sep
|
Speed camera supply and maintenance - CPi 07/ANSR/2026 - Expansion and maintenance of SINCRO 2.5
|
Autoridade Nacional de Segurança Rodoviária
|
€3.6M
|
|
10 Sep
|
Health insurance services - Municipal Health Card
|
Município de Figueira de Castelo Rodrigo
|
€548,880
|
|
10 Sep
|
Bicycle parts and accessories - CPI 40/26 - Phased supply of parts and components for bicycles in Lisbon's public shared bicycle system (SBPP)
|
EMEL - Empresa Municipal de Mobilidade e Estacio...
|
€494,314
|
|
10 Sep
|
Software development services for specific sectors - Implementation and maintenance of an AI-based Education Indicators Solution (SIE-IA), to be integrated as a specialised module in the Urban Management Platform of the Intermunicipal Community
|
CIMRL - Comunidade Intermunicipal da Região de L...
|
€390,000
|
|
10 Sep
|
Various repair and maintenance services - Maintenance and technical assistance services for HVAC equipment in school establishments
|
Município de Santa Maria da Feira
|
€220,000
|
|
10 Sep
|
Printing services - Acquisition of printing and digitisation services
|
Companhia Carris de Ferro de Lisboa, EM, SA
|
€553,600
|
|
10 Sep
|
Data processing machines (hardware) - PC-2026-000342 - HW renewal GS REN Gasodutos (Sacavém building)
|
REN - Gasodutos, SA
|
€855,000
|
|
10 Sep
|
Medium voltage installations - Open tender for the construction of the medium voltage network at the Port of Aveiro - I
|
APA - Administração do Porto de Aveiro, SA
|
€3.1M
|
|
10 Sep
|
Special-use mobile containers - 26W00013 - Purchase and installation of modular equipment in maritime containers for the University of Coimbra campus in Figueira da Foz
|
Universidade de Coimbra
|
€250,000
|
|
10 Sep
|
Architecture, engineering and planning services - Revision and improvement of the existing preliminary study, preparation of a new preliminary study, execution design and technical assistance for the cycle-pedestrian overpass over the IC2
|
Município de loures
|
€360,000
|
|
10 Sep
|
Software packages and information systems - Supply, installation and implementation services for an integrated waste management system, including management of separate collection, fleet and equipment - SINGERE
|
A. R. M. - Águas e Resíduos da Madeira, SA
|
€1.0M
|
|
10 Sep
|
Special purpose vehicles - Supply, transport, delivery and unloading of a road-rail vehicle for maintenance
|
Metro do Porto, SA
|
€600,000
|
|
10 Sep
|
Software supply services - Procedure No. 759/2026 - Acquisition of Microsoft licensing services by renewal of the Enterprise Agreement
|
Município da Maia
|
€911,519
|
|
11 Sep
|
CP-17-2026 - Acquisition of remote-controlled tracked land clearing equipment
|
AC - Águas de Coimbra, EM
|
€56,000
|
|
11 Sep
|
Procurement of a meal supply service
|
ASMAN - Associação de Solidariedade Social Mouta...
|
€199,168
|
|
11 Sep
|
Creative Materials 2026-2029
|
Instituto do Cinema e do Audiovisual, IP
|
€90,000
|
|
11 Sep
|
Supply of new tyres - Municipal fleet, divided into lots
|
Município da Lourinhã
|
€60,616
|
|
11 Sep
|
Reconstruction of the Support Building of the Fort of Nossa Senhora dos Anjos in Paimogo
|
Município da Lourinhã
|
€398,521
|
|
11 Sep
|
Public Tender No. 32PF/2026 - Provision of Services for Active Leak Detection in the Public Water Supply System of the Municipality of Sintra
|
Serviços Municipalizados de Água e Saneamento de...
|
€150,000
|
|
11 Sep
|
Redevelopment of Travessa do Antuã and construction of stormwater and wastewater networks
|
Município de Oliveira de Azeméis
|
€303,857
|
|
11 Sep
|
Escola EB Conde Ferreira - Remodelling of Sanitary Facilities and Replacement of the Roof
|
Município de Oliveira de Azeméis
|
€122,651
|
|
11 Sep
|
Microsoft licensing renewal - OVS
|
CONFAGRI - Confederação Nacional das Cooperativa...
|
€179,700
|
|
11 Sep
|
PE_26146_CNS - National public tender for the acquisition of unified voice and data communications services, fixed and mobile
|
Construção Pública, EPE
|
€147,000
|
|
11 Sep
|
PRC_0229/2026_TII - Acquisition of application development and programming services for Águas do Norte, S.A.
|
Águas do Norte, SA
|
€60,000
|
|
11 Sep
|
2026_P392_Acquisition of application support services and corrective maintenance of the ITSM tool
|
Entidade de Serviços Partilhados da Administraçã...
|
€170,000
|
|
11 Sep
|
Supply of volume replacement fluids for the Unidade Local de Saúde do Algarve, EPE
|
Unidade Local de Saúde do Algarve, EPE
|
€173,877
|
|
11 Sep
|
Supply of HVAC filters for the Portimão and Terras do Infante units
|
Unidade Local de Saúde do Algarve, EPE
|
€60,000
|
|
11 Sep
|
Supply of road diesel at public refuelling stations via fuel cards
|
Associação Humanitária de Bombeiros Voluntários...
|
€215,000
|
|
11 Sep
|
Supply of a Cardiorespiratory Monitoring Unit for the Neonatology Service of ULSM
|
Unidade Local de Saúde de Matosinhos, EPE
|
€126,952
|
|
11 Sep
|
Provision of Ceiling Lacquering Services for Old Ceilings at the ULS of Matosinhos
|
Unidade Local de Saúde de Matosinhos, EPE
|
€37,094
|
|
11 Sep
|
Emergency improvement works on the municipal road EM519 (Cabrela-Landeira)
|
Município de Montemor-o-Novo
|
€159,202
|
|
11 Sep
|
2026_P376-Project 14-Subscription licences for Adobe Acrobat Pro and Creative Cloud Pro or equivalent-PRR
|
Entidade de Serviços Partilhados da Administraçã...
|
€136,745
|
|
11 Sep
|
Purchase of two light electric passenger vehicles
|
Município de Armamar
|
€41,000
|
|
11 Sep
|
Marmelal Viewpoint Construction Works
|
Município de Armamar
|
€306,833
|
|
11 Sep
|
Transport service for trainees (adults)
|
Urbe - Consultores Associados, Lda
|
€48,620
|
|
11 Sep
|
EM-26/00139 - Works Contract for the Rehabilitation of the Exterior Space of the Casa da Marioneta
|
Município de Sintra
|
€138,720
|
|
11 Sep
|
Maintenance of traffic light systems
|
Município de Vila Nova de Famalicão
|
€60,000
|
|
11 Sep
|
Public Tender 7/26 - Provision of transport services for students with special educational needs and transport for PIT of students with SEN - School Year 2026/2027
|
Município da Lousã
|
€33,150
|
|
11 Sep
|
Rehabilitation of water supply and wastewater networks
|
AGERE- Empresa de Águas Efluentes e Resíduos de...
|
€1.7M
|
|
11 Sep
|
2026_P388 - UiPath technology software licences, or equivalent, for an RPA solution - Subscription
|
Entidade de Serviços Partilhados da Administraçã...
|
€124,800
|
|
11 Sep
|
Road insurance for EMGFA vehicles 2026-2027
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€22,000
|
|
11 Sep
|
Electrodes for Gynaecology
|
Unidade Local de Saúde de Almada-Seixal, EPE
|
€61,305
|
|
11 Sep
|
Procedure No. 143/26 - Approval - Acquisition of the transport service for students with special educational needs
|
Município de Peniche
|
€111,933
|
|
11 Sep
|
Renovation and modernisation of the São Caetano Basic School, by works contract - CP-CCP-EMP No. 10/2026
|
Município de Cantanhede
|
€266,032
|
|
11 Sep
|
Procurement of services for Activity 01 The Making Platform - Action 03 Behind The Scenes - International Digital Content Series, under project No. 27729 - Portugal Fashion: Brands & Markets Platform
|
ANJE - Associação Nacional de Jovens Empresários
|
€65,120
|
|
11 Sep
|
Provision of intraoperative neurophysiological monitoring services for ULSSA, EPE
|
Unidade Local de Saúde de Santo António, EPE
|
€168,178
|
|
11 Sep
|
261A000115 - Reagents
|
Unidade Local de Saúde de Santa Maria, EPE
|
€5,338
|
|
11 Sep
|
Rental, installation and removal of decorative lighting in the city's public spaces during the Christmas season
|
Município de Vila do Conde
|
€198,000
|
|
11 Sep
|
Acquisition of four 'ENCASE FORENSICS' licences, valid for one year
|
Autoridade Tributária e Aduaneira
|
€17,120
|
|
11 Sep
|
Purchase of food cards under the Regulation on the Award of Social Support and the Social Emergency Fund - Household dimension
|
Freguesia do Beato
|
€11,525
|
|
11 Sep
|
Supply of Sheep and Goat Meat (fresh and deep-frozen) for the Sant'Ana Restaurant and the INATEL Foundation Hotel Units in Mainland Portugal and the Autonomous Region of Madeira
|
Fundação INATEL
|
€174,876
|
|
11 Sep
|
Public Tender No. 302 - AAC/SCIRP-08/26 - Acquisition of media agency services for negotiation, purchase, management and monitoring of advertising campaigns of the University of Aveiro, in offline and digital media
|
Universidade de Aveiro
|
€74,500
|
|
11 Sep
|
Provision of services for the rental of copying and printing equipment
|
Município do Funchal
|
€37,355
|
|
11 Sep
|
3026008581 - AMN - Supply of life jackets with hydrostatic release units
|
Marinha
|
€25,000
|
|
11 Sep
|
Works contract no. 21/2026: Rehabilitation of the Athletics Track
|
Município de Elvas
|
€413,486
|
|
11 Sep
|
AMN - Acquisition of the corrective maintenance service of equipment for Ukraine
|
Marinha
|
€52,820
|
|
11 Sep
|
Public tender Ref. CP4/51/2026 - Provision of human surveillance and security services at the gate of the Urban Transport Municipalised Services of Coimbra and patrols of its premises
|
Serviços Municipalizados de Transportes Urbanos...
|
€84,750
|
|
11 Sep
|
Acquisition and Evolution of the Data Center of the Municipality of Freixo de Espada à Cinta
|
Município de Freixo de Espada à Cinta
|
€177,550
|
|
11 Sep
|
CPBL2609 - CANTEEN AND BAR SERVICES
|
Centro Formação Profissional Indústria de Cortiç...
|
€152,995
|
|
11 Sep
|
Construction of the sewerage network in various streets of Alqueidao da Serra - Rua de Porto de Mos and Rua do Caminho Velho
|
Município de Porto de Mós
|
€310,000
|
|
13 Sep
|
Postal and express courier services - Postal Services for Dispatch of Commercial Documentation
|
Serviços Municipalizados de Água e Saneamento da...
|
€357,890
|
|
13 Sep
|
Miscellaneous equipment - Rental of Audiovisual Equipment for Conferences - Bizfeira 2026
|
Município de Santa Maria da Feira
|
€14,500
|
|
13 Sep
|
Various services - Provision of services: Rental and management of amusement equipment for the 'Guimarães Cidade Natal 2026' project
|
Município de Guimarães
|
€275,000
|
|
13 Sep
|
Software development services - Acquisition of consultancy services in C++, Python and DevOps on an hours-package basis
|
Imprensa Nacional-Casa da Moeda, SA
|
€563,925
|
|
13 Sep
|
IT services - (DAG) Acquisition of development services for the new INFARMED, I.P. website (PRR) (20260267)
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€400,930
|
|
13 Sep
|
Security services - Provision of security and surveillance services for the Algarve region
|
Instituto do Emprego e da Formação Profissional,...
|
€280,700
|
|
13 Sep
|
Medical equipment - Surgical material for urology
|
Unidade Local de Saúde do Alto Ave, EPE
|
€278,345
|
|
13 Sep
|
Police equipment - 3026008413 Police equipment for PEM / UPN
|
Ministério da Defesa Nacional - Marinha
|
€182,000
|
|
13 Sep
|
Repair, maintenance and associated services related to aircraft and other equipment - DMSA 5026006938 Overhaul of 54H60 Propellers for the C-130H Weapon System
|
Estado Maior da Força Aérea
|
€325,000
|
|
13 Sep
|
IT equipment and material - Supply, installation and configuration of IT equipment for the Polytechnic University of Tomar
|
Universidade Politécnica de Tomar
|
€350,450
|
|
13 Sep
|
Vehicle maintenance services - Acquisition of technical assistance services for the vehicles and heavy machinery of the Municipality of Santa Cruz
|
Município de Santa Cruz
|
€520,000
|
|
13 Sep
|
Software implementation services - Acquisition of an integrated inventory and cultural heritage management system
|
Museus e Monumentos de Portugal, EPE
|
€499,050
|
|
13 Sep
|
Advertising services - Acquisition of integrated media plan services and advertising campaign management for PDL26 - Portuguese Capital of Culture 2026
|
Coliseu Micaelense - Sociedade de Promoção e Din...
|
€222,500
|
|
13 Sep
|
Technical assistance services - Maintenance and technical assistance services for 'Siemens' brand equipment and 'Daikin' brand air conditioning equipment
|
Serviço de Saúde da Região Autónoma da Madeira,...
|
€252,564
|
|
13 Sep
|
Truck repair and maintenance services - Continuous Service Provision for Maintenance and Repair of Volvo Brand Chassis
|
Serviços Intermunicipalizados de Águas e Resíduo...
|
€400,000
|
|
13 Sep
|
Railway public transport services - International public tender for the sub-concession of the Porto Metropolitan Area Light Metro System
|
Metro do Porto, SA
|
€465.1M
|
|
13 Sep
|
Insurance services - PE_26145_CIS - International public tender for the acquisition of multi-risk insurance services (all risks scope) covering the property of Construção Pública, E.P.E. - School buildings and non-school buildings, 2026-2027
|
Construção Pública, EPE
|
€906,125
|
|
13 Sep
|
Restructuring works - Retorta Business Area and refurbishment of the industrial pavilions
|
Município de Castanheira de Pera
|
€8.3M
|
|
13 Sep
|
Field kitchens - Supply of a Field Kitchen for the Marine Corps
|
Ministério da Defesa Nacional - Marinha
|
€251,650
|
|
13 Sep
|
Lightning protection equipment - PI/2159/2026 - Acquisition and implementation of an atmospheric discharge protection system (SPDA)
|
Instituto Português de Oncologia de Lisboa Franc...
|
€300,000
|
|
13 Sep
|
Software package for specific sectors - (DAG) Acquisition of renewal/upgrade of the Atlassian licensing subscription (20260359)
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€350,000
|
|
13 Sep
|
Insurance services - Open tender with international publicity for the acquisition of insurance services by lots for 2027-2029
|
Município de Vila Nova da Barquinha
|
€224,032
|
|
13 Sep
|
Audiovisual and television equipment - Supply, installation and configuration of audiovisual and multimedia equipment for the Polytechnic University of Tomar
|
Universidade Politécnica de Tomar
|
€390,000
|
|
13 Sep
|
Paving works - Public tender for a single framework agreement in 4 lots for maintenance of municipal streets
|
Município de Gondomar
|
€10.0M
|
|
13 Sep
|
IT services - (DAG) Acquisition of services for developing new features for the Licenciamento+ Portal of INFARMED, I.P. (PRR) (20260251)
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€508,220
|
|
13 Sep
|
Road tunnel construction - Stabilisation of the slope and protection of VE2 between the Ladeira da Vinha and Joao Delgado tunnels, section between km 3+600 and 3+800. Works contract.
|
Secretaria Regional de Equipamentos e Infraestru...
|
€6.7M
|
|
13 Sep
|
Health and safety services - Acquisition of Central Service and Care Service for Telecare
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€900,000
|
|
13 Sep
|
Financial leasing services - Leasing to finance 2 heavy vehicles with fixed superstructure for bilateral waste collection, including maintenance
|
AGERE- Empresa de Águas Efluentes e Resíduos de...
|
€791,614
|
|
13 Sep
|
Motor vehicles for the transport of goods - Operational rental of a heavy goods vehicle with an insulated box body for SESARAM, EPERAM
|
Serviço de Saúde da Região Autónoma da Madeira,...
|
€77,326
|
|
13 Sep
|
Non-regular passenger transport - Individual Paid Transport of Passengers in Deregistered Vehicles via Electronic Platform (TVDE)
|
Santa Casa da Misericórdia de Lisboa
|
€240,000
|
|
13 Sep
|
Gastroenterology services - International Public Tender No. 858/2026 - Procurement of services for diagnostic digestive endoscopy examinations abroad, for ULS Santo Antonio, EPE
|
Unidade Local de Saúde de Santo António, EPE
|
€575,786
|
|
13 Sep
|
Motor vehicles for special uses - Purchase of operational vehicles, 6 VAOP and 1 TP08, for the Lisbon Firefighters Sappers Regiment
|
Município de Lisboa
|
€305,250
|
|
13 Sep
|
IT-related services - (DAG) Acquisition of services for developing new features on the INFARMED, I.P. Inspection+ Portal (PRR) (20260268)
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€611,735
|
|
13 Sep
|
Installation of mechanical engineering equipment - Sotavento Organic Recovery Plant: Improvement of pre-treatment on the biowaste line
|
Algar - Valorização e Tratamentos de Resíduos Só...
|
€1.2M
|
|
13 Sep
|
Insurance services - SR3303404222 - Open tender - Acquisition of insurance policies and provision of insurance services
|
CTT - Correios de Portugal, SA
|
€3.8M
|
|
13 Sep
|
Motor vehicles - Acquisition of operational leasing services for 17 vehicles for the Instituto de Segurança Social da Madeira, IP-RAM
|
Instituto de Segurança Social da Madeira, IP-RAM
|
€539,839
|
|
13 Sep
|
Consumable medical materials - Purchase of single-use medical devices: obesity surgery
|
Unidade Local de Saúde do Alentejo Central, EPE
|
€24,150
|
|
13 Sep
|
Medical equipment - 12000427 - MONOFOCAL, MULTIFOCAL AND EXTENDED FOCUS LENSES for 24 months
|
Unidade Local de Saúde de São José, EPE
|
€540,210
|
|
13 Sep
|
Maintenance and repair of IT equipment - International Public Tender No. SCGC_AC_CPI_00003_2026 Acquisition and maintenance services for printing equipment
|
Universidade do Porto
|
€394,567
|
|
14 Sep
|
Security services - Acquisition of surveillance and security services for the UPB premises in Bragança and Mirandela
|
Universidade Politécnica de Bragança
|
€1.2M
|
|
14 Sep
|
Security services: manned guarding and alarm monitoring services for the Madeira Social Security Institute
|
Instituto de Segurança Social da Madeira, IP-RAM
|
€831,358
|
|
14 Sep
|
Telecommunications services - Framework agreement for the acquisition of telecommunications services
|
Município de Cascais; Associação São Francisco d...
|
€9.0M
|
|
14 Sep
|
Occupational medicine services - CP001826_Procurement of occupational medicine services and clinical analyses
|
Cascais Próxima - Gestão de Mobilidade, Espaços...
|
€316,084
|
|
14 Sep
|
Motor vehicles - CPI/12/26/DCP - Rental of vehicles under operating lease
|
Município de Braga
|
€530,000
|
|
14 Sep
|
Bridge renewal works - Design and Construction contract - Algarve Line - Swinging bridges of Faro, Tavira and Almargem - Replacement
|
Infraestruturas de Portugal, SA
|
€15.0M
|
|
14 Sep
|
Civil engineering consultancy services - Trás-os-Montes Road Plan
|
Comunidade Intermunicipal das Terras de Trás-os-...
|
€325,203
|
|
14 Sep
|
Construction of multi-storey residential buildings and individual houses - 'Construction of three municipal public housing developments (3 lots)'
|
Município de Câmara de Lobos
|
€12.2M
|
|
14 Sep
|
Personal protective equipment - Continuous supply of forest firefighting personal protective equipment for the Municipal Firefighters Corps of Loulé
|
Município de Loulé
|
€401,650
|
|
14 Sep
|
Laboratory reagents - Purchase of reagents for diagnosis of mild traumatic brain injuries (TBI)
|
Unidade Local de Saúde de Lisboa Ocidental, EPE
|
€270,000
|
|
14 Sep
|
Integrated telecommunications services - CPI 44/2026 - Contracting of fixed and mobile voice and fixed and mobile data telecommunications services for 12 months, renewable up to 36 months
|
Município da Figueira da Foz
|
€497,558
|
|
14 Sep
|
Water supply pipeline works - Contract for Reinforcement of Water Supply to the Algarve, Intake Solution at Pomarao, Phase A
|
Águas do Algarve, SA
|
€122.2M
|
|
14 Sep
|
Project management consultancy services - Acquisition of services for preparing execution designs for water supply and domestic wastewater drainage infrastructure in the municipalities of Ferreira do Zêzere, Mação, Ourém, Sardoal, Tomar and Vila Nova da Barquinha
|
Tejo Ambiente - Empresa Intermunicipal de Ambien...
|
€730,000
|
|
14 Sep
|
Lighting equipment and electric lamps - Rental of various Christmas illuminations for the municipality of Gondomar
|
Município de Gondomar
|
€249,178
|
|
14 Sep
|
Health and safety services - Public Tender No. 02/2026/CCE for the acquisition of external occupational health and safety services
|
Comunidade Intermunicipal da Lezíria do Tejo
|
€1,219
|
|
14 Sep
|
Air traffic control equipment - No. 678/26 - SUPPLY OF LENOVO EQUIPMENT FOR THE TEST PLATFORM
|
Navegação Aérea de Portugal - Nav Portugal, EPE
|
€490,000
|
|
14 Sep
|
Security services - DAP 2026.0072 - Acquisition of surveillance and security services from 1 January 2027 to 31 December 2028
|
Instituto Português do Desporto e Juventude, IP
|
€3.7M
|
|
14 Sep
|
Maintenance and repair of HVAC systems in municipal buildings, schools and health centres, divided into lots
|
Município de Almada
|
€410,307
|
|
14 Sep
|
Mammography equipment - Mammograph with tomosynthesis
|
Unidade Local de Saúde de Loures-Odivelas, EPE
|
€255,000
|
|
15 Sep
|
Planting and maintenance services for green areas - Maintenance of green spaces in Aquapolis Sul, Parque Tejo and other locations
|
Município de Abrantes
|
€702,000
|
|
15 Sep
|
Buildings of special historical or architectural interest - Remodelling of the Teatro Cine do Barreiro
|
Município do Barreiro
|
€5.5M
|
|
15 Sep
|
Natural and artificial lighting services - Christmas lighting and decorative installation for the 2026 festive season
|
Município de Ovar
|
|
|
15 Sep
|
Software supply services - Acquisition of Microsoft licensing services
|
Município de Abrantes
|
€215,990
|
|
15 Sep
|
Health insurance services - Health Insurance - Year 2027
|
DOCAPESCA - Portos e Lotas, SA
|
€523,416
|
|
15 Sep
|
Customer service services - Public Service Desk Support Services for ADSE, I.P. - Years 2027-2028-2029
|
Instituto de Proteção e Assistência na Doença, I...
|
€642,408
|
|
15 Sep
|
Construction of school buildings - Refurbishment and Extension of the EB1/JI Telha Nova No. 1 School
|
Município do Barreiro
|
€8.8M
|
|
15 Sep
|
Reagents and contrast media - Acquisition of coagulation reagents with provision of equipment for 36 months
|
Unidade Local de Saúde do Alto Alentejo, EPE
|
€240,171
|
|
15 Sep
|
Technical inspection and testing services - IPSP1: Inspection of road sign gantries including tests, structural assessments and design
|
Infraestruturas de Portugal, SA
|
€485,000
|
|
15 Sep
|
Portable prefabricated modules - Temporary facilities for the Domingos Capela Primary and Secondary School during the works
|
Município de Espinho
|
€267,820
|
|
15 Sep
|
Sludge treatment services - Collection, transport and disposal of sludge from the WWTPs of the Barreiro/Moita, Afonsoeiro, Seixalinho and Pegoes Operational Centres
|
SIMARSUL - Saneamento da Península de Setúbal, S...
|
€2.2M
|
|
15 Sep
|
Assorted medical devices and products - Supply of medical devices - bandages and compresses for ULS Arco Ribeirinho (2027-2029)
|
Unidade Local de Sáude do Arco Ribeirinho, EPE
|
€247,743
|
|
15 Sep
|
IT consulting and support services - Acquisition of support services on an outsourcing basis for the Systems team
|
Assembleia da República
|
€675,000
|
|
15 Sep
|
Catering and meal supply services - Supply of meals for the São Vicente and Porto Santo Health Centres
|
Serviço de Saúde da Região Autónoma da Madeira,...
|
€255,322
|
|
15 Sep
|
Mobile containers for special uses - Supply of equipment for military missions, sea tractor
|
Ministério da Defesa Nacional - Marinha
|
€325,904
|
|
15 Sep
|
Health and safety services - Acquisition of Central and Response Service for Telecare
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€900,000
|
|
15 Sep
|
Fuels - Continuous supply of fuels
|
Município de Chaves
|
€416,235
|
|
15 Sep
|
Cleaning and polishing products - Purchase of non-food hotel supplies for the various units of the INATEL Foundation in mainland Portugal and the autonomous regions of Madeira and the Azores
|
Fundação INATEL
|
€429,312
|
|
15 Sep
|
Urban and rural sanitation and cleaning services and related services - Acquisition of Urban Hygiene and Cleaning Services in the Municipality of Montemor-o-Velho for the two-year period 2027 - 2028
|
Município de Montemor-o-Velho
|
€424,528
|
|
15 Sep
|
Bedroom furniture - Supply and installation of bedroom furniture for the Messes
|
Estado-Maior do Exército
|
€322,825
|
|
15 Sep
|
Ambulance services - Provision of non-urgent patient transport services by ambulance
|
Serviço de Saúde da Região Autónoma da Madeira,...
|
€696,960
|
|
15 Sep
|
Pollution monitoring and rehabilitation - Public tender No. 18/SRAAC/2026 for monitoring and bioremediation services for contaminated soils on Terceira Island
|
Direção Regional do Ambiente e Ação Climática
|
€357,133
|
|
15 Sep
|
Repair and maintenance services of vehicles and related equipment - REHABILITATION OF THE VCC FLEET
|
Infraestruturas de Portugal, SA
|
€6.3M
|
|
15 Sep
|
Security services - Surveillance and security for the fishing ports of Peniche and Nazare
|
DOCAPESCA - Portos e Lotas, SA
|
€562,920
|
|
15 Sep
|
Individual and support equipment - 3026008504 / Supply of 22 short and long shields
|
Ministério da Defesa Nacional - Marinha
|
€180,000
|
|
15 Sep
|
Orthopaedic assistance material - Acquisition of Material for Ligamentoplasty
|
Unidade Local de Saúde de Entre Douro e Vouga, E...
|
€493,625
|
|
16 Sep
|
Calibration services - Calibration and verification (QAL2 and AST) of continuous emission monitoring systems, gaseous effluent characterisation, heavy metals, dioxins, furans and biogenic carbon at the Meia Serra WtE plant, 2026
|
A. R. M. - Águas e Resíduos da Madeira, SA
|
€244,030
|
|
16 Sep
|
Food products, beverages, tobacco and related products - CPI07/2026/SASUC
|
Serviços de Ação Social da Universidade de Coimb...
|
€476,853
|
|
16 Sep
|
Engineering studies - Acquisition of services for the amendment of the realignment and improvement project of EN 233 (Guarda-Sabugal)
|
Município da Guarda
|
€478,168
|
|
16 Sep
|
Sports field maintenance services - Acquisition of maintenance services for the natural grass football pitch at the Madeira Sports Centre, Ribeira Brava - Ponta Oeste
|
Ponta do Oeste - Sociedade de Promoção e Desenvo...
|
€453,942
|
|
16 Sep
|
Insurance services - Acquisition of Insurance Services
|
Companhia Carris de Ferro de Lisboa, EM, SA
|
€22.9M
|
|
16 Sep
|
Air traffic control equipment - No. 500/26 - SUPPLY OF CISCO NETWORK EQUIPMENT FOR THE PORTO, FARO, FUNCHAL AND PORTO SANTO TOWERS
|
Navegação Aérea de Portugal - Nav Portugal, EPE
|
€959,300
|
|
16 Sep
|
Health insurance services - Acquisition of health insurance
|
Fundação INATEL
|
€664,859
|
|
16 Sep
|
Water supply pipeline works - Extension of the water supply network in various parishes of the municipality of Vila Verde - Phase IV
|
Município de Vila Verde
|
€1.1M
|
|
16 Sep
|
Various pipe accessories - Supply of steel joints DN400 1000 for provisioning
|
EPAL - Empresa Portuguesa das Águas Livres, SA
|
€350,000
|
|
16 Sep
|
Insurance services - Acquisition of insurance for the year 2027
|
Município de Alcácer do Sal
|
€326,000
|
|
16 Sep
|
Containers for waste - Supply of containers and domestic composters for the expansion of PAP collection - Notice NORTE2030-2024-27 / FEDER 02716700
|
Município da Póvoa de Varzim
|
€324,317
|
|
16 Sep
|
Wastewater pumps - PRC/2026/138/MAN/CP - Supply and installation of submersible pumps in dry well for EEAR B7, EEAR B3 and Ponte das Mestras - 2026
|
Águas do Centro Litoral, SA
|
€637,146
|
|
16 Sep
|
Functional support - Purchase of assistive products for the Physical Medicine and Rehabilitation Service of ULS Coimbra, EPE
|
Unidade Local de Saúde de Coimbra, EPE
|
€79,997
|
|
16 Sep
|
Miscellaneous equipment - Supply of Hotel and Laundry Equipment_CF - 3026008151
|
Ministério da Defesa Nacional - Marinha
|
€278,543
|
|
16 Sep
|
Armoured military vehicles - 3026008982 / Supply of Ultralight Tactical Vehicles (VTUL)
|
Ministério da Defesa Nacional - Marinha
|
€4.4M
|
|
16 Sep
|
Oxygen - PRC_0184/2026_DEX - Purchase of oxygen (O2) for the Pereiro wastewater treatment plant of Aguas do Norte, S.A.
|
Águas do Norte, SA
|
€40,354
|
|
16 Sep
|
Catering services - Supply of meals in the canteen and coffee breaks at the ATEC facilities in Palmela
|
ATEC - Associação de Formação para a Indústria
|
€1.6M
|
|
16 Sep
|
Waste collection vehicles - Purchase of electric vehicles for container collection and washing
|
Ambisousa - Empresa Intermunicipal de Tratamento...
|
€925,000
|
|
16 Sep
|
Consulting and software programming services - Acquisition of development, maintenance and support services for the Single Digital Entry Point (SDEP) platform
|
Instituto do Turismo de Portugal, IP
|
€380,000
|
|
16 Sep
|
Waste and refuse services - Transport and unloading services at 'TRATOLIXO' of containers using the 'Ampliroll' system and the 'Multibenne' system
|
Serviços Municipalizados de Água e Saneamento de...
|
€3.1M
|
|
16 Sep
|
IT consulting and support services - Acquisition of Technical Support for the Data Network Infrastructure of the Assembly of the Republic
|
Assembleia da República
|
€160,000
|
|
16 Sep
|
Electricity supply installations - Works to build infrastructure for electric vehicle charging stations (ECVE) for EPAL and AdVT, in lots
|
EPAL - Empresa Portuguesa das Águas Livres, SA;...
|
€2.0M
|
|
16 Sep
|
IT services: consulting, software development, Internet and support - Provision of Maintenance, Support and Evolution Services for the BPM-RPA Solution
|
Agência para a Gestão do Sistema Educativo, IP
|
€250,000
|
|
16 Sep
|
Gas distribution and related services - Supply of natural gas to municipal equipment
|
Município de Fafe
|
€410,677
|
|
16 Sep
|
Pathology services - Provision of Services for Complementary Diagnostic Means - Anatomical Pathology for 36 Months
|
Unidade Local de Saúde do Oeste, EPE
|
€472,827
|
|
16 Sep
|
Accident insurance services - Occupational Accident Insurance - Year 2027
|
DOCAPESCA - Portos e Lotas, SA
|
€268,000
|
|
16 Sep
|
Ship repair services - Acquisition of repair and docking services for the 'Buraca' and 'Telhal' pontoons
|
TTSL - Transtejo Soflusa, SA
|
€600,000
|
|
16 Sep
|
Cleaning services - 2026_064CLPQ - Provision of hygiene and cleaning services with supply of bathroom consumables for the Águas de Portugal head office building
|
AdP Valor - Serviços Ambientais, SA
|
€397,298
|
|
16 Sep
|
Maintenance and repair of IT equipment - 26AS00008014-Acquisition of support services for storage equipment
|
Instituto de Gestão Financeira e Equipamentos da...
|
€370,000
|
|
17 Sep
|
Software implementation services - Acquisition of Neptune DXP SAP Edition and Open Edition development services for the dematerialisation of the Integrated Public Procurement Process System (SIPA) - Phase 1
|
Secretaria-Geral do Ministério da Defesa Naciona...
|
€270,000
|
|
17 Sep
|
Recycling equipment - Remodelling and improvement of the sorting station
|
BRAVAL - Valorização e Tratamento de Resíduos Só...
|
€7.4M
|