|
1 Oct
|
Purchase of hygiene and cleaning consumables for sanitary facilities and kitchenettes at Tejo Atlântico
|
Águas do Tejo Atlântico, SA
|
€65,000
|
|
1 Oct
|
Purchase of fertilisers, fertiliser products and organic soil conditioners
|
Município do Porto
|
€119,403
|
|
1 Oct
|
Construction works for the Marinhais Health Unit - External works
|
Município de Salvaterra de Magos
|
€159,935
|
|
1 Oct
|
Acquisition of digitisation equipment under the project 'Process Reengineering, Digital Dematerialisation' - North2030-ERDF-02082400
|
Município de Vale de Cambra
|
€125,000
|
|
1 Oct
|
CPN29/26 | Purchase of bed linen, towelling, textiles and smocks for the Accommodation Unit | LEEC
|
Serviços de Ação Social da Universidade de Coimbra
|
€35,055
|
|
1 Oct
|
Purchase of a light 4x4 vehicle with 5 seats and a wooden cargo bed
|
Município de Nisa
|
€50,000
|
|
1 Oct
|
Purchase of two light goods vehicles
|
Município de Nisa
|
€105,000
|
|
1 Oct
|
Construction of a Leisure Park in Bolfeta - Palmaz
|
Município de Oliveira de Azeméis
|
€23,438
|
|
1 Oct
|
Public tender for the purchase of food products, supplied continuously, by lots/2026
|
ASDOURO - Associação de Desenvolvimento do Ensino e Formação Profissional do Alto Douro
|
€134,500
|
|
1 Oct
|
Acquisition of Goods and Services for 'Supply and Maintenance of a Multifunction Telescopic Forklift'
|
Águas de Santo André, SA
|
€83,000
|
|
1 Oct
|
Procurement of Videolaryngoscopy and Bronchoscopy Equipment
|
Unidade Local de Saúde do Estuário do Tejo, EPE
|
€53,000
|
|
1 Oct
|
Purchase of equipment for the Beauty and Hairdressing sections of the Viseu Employment and Vocational Training Centre, IEFP, I.P.
|
Centro de Formação e Reabilitação Profissional de Alcoitão
|
€140,313
|
|
1 Oct
|
Purchase of Support Products for the Physical Medicine and Rehabilitation Service of the Coimbra Local Health Unit, E.P.E.
|
Unidade Local de Saúde de Coimbra, EPE
|
€94,231
|
|
1 Oct
|
Regional Government Building at Campo da Barca - Purchase of food consumables for the cafeteria - 2026
|
Secretaria Regional de Equipamentos e Infraestruturas
|
€122,597
|
|
1 Oct
|
HVB contract - Redevelopment of Rua André de Gouveia (area surrounding the André de Gouveia nursery school)
|
Lisboa Ocidental, SRU - Sociedade de Reabilitação Urbana EM, SA
|
€427,000
|
|
1 Oct
|
Works contract for the refurbishment of floors 7 and 8 of the CMVM building
|
Comissão do Mercado de Valores Mobiliários
|
€1.6M
|
|
1 Oct
|
Supply of a flow meter and related installation and technical verification services for the Lodares measurement point
|
SIMDOURO - Saneamento do Grande Porto, SA
|
€13,000
|
|
1 Oct
|
Supply of packing rings for the absorption tanks of the Lever drinking water treatment plant
|
Águas do Douro e Paiva, SA
|
€50,000
|
|
1 Oct
|
Conservation, restoration and treatment services for movable and built heritage of the Hermitage of Our Lady of the Conception
|
Município de Alcoutim
|
€85,110
|
|
1 Oct
|
Procurement of physical activity services at the Victor Santos Municipal Complex - 2026/2027 season
|
Município de Alenquer
|
€116,272
|
|
1 Oct
|
Acquisition of a Permanent Specialised Technical Team for Theatres and Auditoriums for 5 Months
|
Município de Santarém
|
€69,000
|
|
1 Oct
|
2026/119 - DEM/UCR - Quinta Real de Caxias - Safeguarding and conservation of the Casa da Nora
|
Município de Oeiras
|
€370,000
|
|
1 Oct
|
Roof rehabilitation of the Augusto Moreno School
|
Município de Bragança
|
€350,000
|
|
1 Oct
|
CPN 133/2026/DICP - Construction and maintenance of pavements and sidewalks in cobblestone and paving slabs, municipality of Leiria 2026/2027 (DECGO)
|
Município de Leiria
|
€321,959
|
|
1 Oct
|
CPN 132/2026/DICP - T - 194/2026 - Creation of a stormwater retention basin and improvement of the rainwater drainage network on Rua Belo Horizonte - Union of parishes of Leiria, Pousos, Barreira and Cortes
|
Município de Leiria
|
€44,800
|
|
1 Oct
|
Purchase and installation of biometric terminals for the decentralised units of IGFFS
|
Instituto de Gestão Financeira da Segurança Social, IP
|
€35,000
|
|
1 Oct
|
Acquisition of an Endpoint Security Solution (Antivirus)
|
Município de Castelo Branco
|
€76,000
|
|
1 Oct
|
Supply of furniture and equipment for the Family Health Unit 'Receber e Cuidar' - Lots
|
Município de Castelo Branco
|
€69,714
|
|
1 Oct
|
Provision of maintenance and technical support services for the SIGAP and SIGAP 2 application systems of AIMA - Pool of Hours
|
Agência para a Integração, Migrações e Asilo, IP
|
€206,360
|
|
1 Oct
|
50.1.51/2026 - 2024 Fires: Sections on the Angios to Felgares road
|
MUNICÍPIO DE SEVER DO VOUGA
|
€89,286
|
|
1 Oct
|
50.1.29_2/2026 - Wildfires 2024: Greenway: Tunnels
|
MUNICÍPIO DE SEVER DO VOUGA
|
€52,220
|
|
1 Oct
|
2026_066CP Acquisition of Electricity for Charging Electric Vehicles of the AdP Group Fleet at Public Charging Stations in Mainland Portugal
|
AdP - Águas de Portugal, SGPS, SA
|
€142,398
|
|
1 Oct
|
Maintenance, conservation and technical assistance for HVAC installations in SICCAP units and critical units of the Air Force - 2026
|
Estado Maior da Força Aérea
|
€139,990
|
|
1 Oct
|
Upgrading of the aviation fuel reservoirs at Air Base No. 11 - Beja
|
Estado Maior da Força Aérea
|
€155,000
|
|
1 Oct
|
Public Tender No. 03EP/2026 Works Contract for the Rehabilitation of the Terrugem Reservoir
|
Serviços Municipalizados de Água e Saneamento de Sintra
|
€370,000
|
|
1 Oct
|
Collection, transport and treatment of construction and demolition waste (CDW)
|
Município de Vila Nova de Famalicão
|
€15,000
|
|
1 Oct
|
Corrective Maintenance of the Municipal Housing Stock
|
Município da Amadora
|
€441,113
|
|
1 Oct
|
Rehabilitation of municipal buildings on Rua de Alfornelos, Encosta do Sol parish
|
Município da Amadora
|
€1.3M
|
|
1 Oct
|
Rehabilitation of Vacant Residential Properties 2027
|
Município da Amadora
|
€698,113
|
|
1 Oct
|
Execution of demolition works of illegal or unused buildings - 2027
|
Município da Amadora
|
€740,000
|
|
1 Oct
|
Renewal of the licensing subscription for the ArcGIS geographic information platform
|
Águas do Tejo Atlântico, SA
|
€71,750
|
|
1 Oct
|
CP 50/2026 - Provision of Ongoing Support and Maintenance Services for the Critical Technology Infrastructure of the SIMAR
|
Serviços Intermunicipalizados de Águas e Resíduos dos Municípios de Loures e Odivelas
|
€35,000
|
|
1 Oct
|
Provision of Services for Verification of Radiological Protection and Safety Conditions of Facilities and Equipment
|
Santa Casa da Misericórdia de Lisboa
|
€21,150
|
|
1 Oct
|
Purchase of 2 light vehicles with tipper body
|
Município de Almada
|
€110,000
|
|
1 Oct
|
Procurement of Lower Limb Prosthesis Components - Prosthetic Feet
|
Santa Casa da Misericórdia de Lisboa
|
€88,205
|
|
1 Oct
|
PRC/2026/150/DGA/CP - Emp288 - Construction of the Mata do Urso Delivery Points
|
Águas do Centro Litoral, SA
|
€200,000
|
|
1 Oct
|
Public works contract for the rehabilitation, restoration and conservation of the Mother Church of Penafiel
|
Fabrica da Igreja Paroquial da Freguesia de S. Martinho de Penafiel
|
€1.6M
|
|
1 Oct
|
Rehabilitation of the pavement of EM 242-1 (former EN 242-1)
|
Município da Marinha Grande
|
€1.1M
|
|
1 Oct
|
Storm Kristin - Restoration of the Municipal Archive coverage
|
Município da Marinha Grande
|
€5,878
|
|
1 Oct
|
Storm Kristin - Repair of damage at the Glass Museum
|
Município da Marinha Grande
|
€118,179
|
|
1 Oct
|
PRC/2026/179/CEA/CP - Supply of Fresh Fruit
|
Águas do Centro Litoral, SA
|
€104,216
|
|
1 Oct
|
PRC/2026/145/MAN/CP - Rental of goods and acquisition of transport, lifting and cargo handling services at Polo Ria infrastructures
|
Águas do Centro Litoral, SA
|
€94,000
|
|
1 Oct
|
Works Contract for the Replacement of Window Frames and Improvement of the Solar Characteristics of the Glazing in the NOVA FCT Departmental Building
|
Universidade Nova de Lisboa
|
€2.2M
|
|
1 Oct
|
CP12/2026 - Acquisition of 1 Machine Carrier Truck
|
Comunidade Intermunicipal da Região de Coimbra
|
€112,500
|
|
1 Oct
|
Purchase of electrical material
|
Município de Vila Nova de Famalicão
|
€50,000
|
|
1 Oct
|
Renovation of the former primary schools of Passô and Peva for coworking use
|
Município de Moimenta da Beira
|
€357,352
|
|
1 Oct
|
AR DIG003 E3 Works contract for the modernisation and evolution of the SIMDOURO Command Room
|
SIMDOURO - Saneamento do Grande Porto, SA
|
€368,000
|
|
1 Oct
|
AA021 E1 Execution works contract - Castelo de Paiva booster pumping station
|
Águas do Douro e Paiva, SA
|
€550,000
|
|
1 Oct
|
Works contract No. 25/DMMC/DEM/DPCE/25 - Improvement of the playground of the Teixeira de Pascoais nursery and primary school, Alvalade - 0048/CP/DGES/ND/2025
|
Município de Lisboa
|
€6,911
|
|
1 Oct
|
Works Contract 24/DMMC/DEM/DPCE/25 - Upgrade of the Recreation Area of EB/JI Manuel Teixeira Gomes Primary and Kindergarten School, Marvila - Procedure 047/CP/DGES/ND/2025
|
Município de Lisboa
|
€26,865
|
|
1 Oct
|
Acquisition of 2 electro-compressors and 2 motor-compressors
|
Superintendência do Material - Direção de Infraestruturas
|
€90,000
|
|
1 Oct
|
Acquisition of Evolutionary Maintenance and Technical Assistance Services for the Navia Application
|
Águas do Tejo Atlântico, SA
|
€147,870
|
|
1 Oct
|
Works contract for the installation and automation of a remote valve control system in AGERE reservoirs
|
AGERE- Empresa de Águas Efluentes e Resíduos de Braga, EM
|
€1.4M
|
|
1 Oct
|
Creation of a Datacenter for Disaster Recovery
|
Município da Marinha Grande
|
€129,207
|
|
1 Oct
|
Procurement of design, production and execution services for a Stand for institutional participation in fairs and competitions (24 months) - Event bag model and institutional giveaway kit
|
Comissão de Coordenação e Desenvolvimento Regional do Alentejo, IP
|
€74,950
|
|
1 Oct
|
Supply of wax for the lubrication, protection and optimisation of calenders and industrial ironers for the treatment and finishing of hospital laundry
|
Serviço de Utilização Comum dos Hospitais
|
€74,956
|
|
1 Oct
|
Rental of water purification machines connected to the building water supply network of the University of Lisbon buildings and its Schools and/or Services
|
Universidade de Lisboa
|
€74,976
|
|
1 Oct
|
Public Tender No. 2/2026/2027 - Complete and light school meals from 22 October to 27 November 2026
|
Escola Básica Integrada de Ribeira Grande
|
€51,866
|
|
1 Oct
|
Maintenance service for the vehicle fleet of the University of Évora (Procedure No. 195/DCP-GCE/UE/2026)
|
Universidade de Évora
|
€215,500
|
|
1 Oct
|
Refurbishment of the Facades of the Casa das Artes
|
Município de Miranda do Corvo
|
€305,000
|
|
1 Oct
|
Extension of the Sorting Hall at the CTRO and Replacement of the Roof of the Existing Hall
|
Valorsul
|
€2.4M
|
|
1 Oct
|
Public tender for the works of the Lage (structural slab) and specialist installations of the StopWaste Model Pavilion
|
Associação de Municípios da Região do Planalto Beirão
|
€216,857
|
|
1 Oct
|
Purchase of consumables in the field of criminal investigation
|
Guarda Nacional Republicana
|
€138,997
|
|
1 Oct
|
Public tender for rental of a tanker truck, including driver
|
Município da Ribeira Grande
|
€9,950
|
|
1 Oct
|
Public tender for the supply of hygiene and cleaning materials for the year 2027
|
Município da Ribeira Grande
|
€48,950
|
|
1 Oct
|
Construction of apartment blocks - Design and build contract for 22 dwellings, infrastructure and external landscaping in the Nogueira neighbourhood - Camacha - Santa Cruz
|
IHM - Investimentos Habitacionais da Madeira, EPERAM
|
€5.5M
|
|
1 Oct
|
Construction of school buildings - CPI13/2026/DEOPE - Quinta da Amizade Primary School - Setúbal
|
Município de Setúbal
|
€6.5M
|
|
1 Oct
|
Urban furniture - Purchase of 750 concrete planters
|
Município do Porto
|
€301,574
|
|
1 Oct
|
Live plants, bulbs, roots, cuttings and grafts - Purchase of plants for flower beds, roundabouts, pyramids and similar - 2026/2027
|
Município do Funchal
|
€152,314
|
|
1 Oct
|
Other services - Public tender for the acquisition of services to control the 'seagull' species at the port of Funchal through the use of birds of prey
|
APRAM - Administração dos Portos da Região Autónoma da Madeira, SA
|
€257,400
|
|
1 Oct
|
Private automated telephone exchange systems (PABX) - SUPPLY AND INSTALLATION OF TELEPHONE EXCHANGES FOR THE AIR COMMAND AND AIR BASE No. 11 DCSI 5026011312
|
Estado Maior da Força Aérea
|
€430,000
|
|
1 Oct
|
Software-related services - Acquisition of a Telemonitoring Platform for patients with heart failure
|
Unidade Local de Saúde de Entre Douro e Vouga, EPE
|
€385,000
|
|
1 Oct
|
Professional liability insurance services
|
Ordem dos Revisores Oficiais de Contas
|
€320,000
|
|
1 Oct
|
Suspended access equipment installation services - Provision of Scaffolding and Similar Services
|
Águas do Tejo Atlântico, SA
|
€250,000
|
|
1 Oct
|
IT-related services - Acquisition of services for the development, implementation and maintenance of a new solution - Portugal VISA
|
Secretaria-Geral do Ministério dos Negócios Estrangeiros
|
€635,200
|
|
1 Oct
|
Insurance services - Procurement of insurance services for the Municipality of Trofa for the year 2027
|
Município da Trofa
|
€348,746
|
|
1 Oct
|
Business and management consultancy services - Acquisition of Commercial Management Services
|
Águas do Alto Alentejo, EIM, SA
|
€2.9M
|
|
1 Oct
|
Computer equipment and materials - 2026_P444 - Project 16 - Acquisition of 120 workstations
|
Entidade de Serviços Partilhados da Administração Pública, IP
|
€235,160
|
|
1 Oct
|
Vehicle repair and maintenance services - Mechanical repairs for light and heavy vehicles, tractors and construction machinery of the Municipality of Póvoa de Varzim
|
Município da Póvoa de Varzim
|
€280,000
|
|
1 Oct
|
Building cleaning services - Procurement of cleaning and hygiene services for the Instituto dos Vinhos do Douro e do Porto, I.P.
|
Instituto dos Vinhos do Douro e do Porto, IP
|
€203,840
|
|
1 Oct
|
Urban and tourism coaches - Purchase of a new heavy passenger vehicle with a capacity of 55 seats
|
Município de Armamar
|
€307,750
|
|
1 Oct
|
Storage tanks - 26.DEX.90 - Purchase of a dosing bunker for the mechanical treatment plant at the Trajouce Ecopark
|
Tratolixo - Tratamento de Residuos Sólidos, EIM - Empresa Intermunicipal, SA
|
€245,000
|
|
1 Oct
|
Traffic lights - Supply of traffic lights for the Municipality of Funchal
|
Município do Funchal
|
€382,280
|
|
1 Oct
|
Geological and geophysical prospecting services and other scientific prospecting services - Geological Study Services
|
IHM - Investimentos Habitacionais da Madeira, EPERAM
|
€200,000
|
|
1 Oct
|
Fuels - Purchase of Road Fuel
|
Município de Bragança
|
€487,800
|
|
1 Oct
|
Firefighting vehicles - Acquisition of a forest firefighting vehicle
|
Associação Humanitária dos Bombeiros Voluntários de Vila Nova de Oliveirinha
|
€250,000
|
|
1 Oct
|
Electrical apparatus and accessories - Purchase of 6kV LV connectors and earth electrodes
|
EDA - Electricidade dos Açores, SA
|
€264,500
|
|
1 Oct
|
Motor vehicles - Purchase of electric vehicles for collection of bio-waste and green waste and a combustion-engine vehicle
|
Município de Arouca
|
€236,824
|
|
1 Oct
|
Consulting and software programming services - 17/CLPQ/AT/2026 - Acquisition of application development services for the Settlement and Collection of the New VPT Regime - 2027 - Corrective and Procedural Management
|
Autoridade Tributária e Aduaneira
|
€225,000
|
|
1 Oct
|
Water and waste services, cleaning and environment - Procurement of services for installing, connecting, replacing, disconnecting and removing DN15 and DN20 water meters
|
CMPEAE - Empresa de Águas e Energia do Município do Porto, EM
|
€942,095
|
|
1 Oct
|
Food industry machinery - Purchase and installation of a new potato processing line at the Santana Horticultural Supply Centre (CASAN)
|
Secretaria Regional de Agricultura e Pescas
|
€314,104
|
|
1 Oct
|
Software package for licence management - Acquisition of software licensing, Enterprise Agreement Subscription, Microsoft Office 365 E3 and Azure Prepayment
|
Município da Moita
|
€775,000
|
|
1 Oct
|
Financial leasing services - Financial lease contract for the acquisition of a tracked paver for a period of 4 years
|
MUNICIPIO DE GAVIÃO
|
€243,333
|
|
1 Oct
|
Motor vehicles - 2026_073CP Occasional rental of vehicles under a rent-a-car arrangement
|
AdP - Águas de Portugal, SGPS, SA
|
€150,000
|
|
1 Oct
|
Environmental monitoring outside construction - Monitoring of Surface Water Resources of the Secondary Irrigation Network of the Alqueva Multipurpose Project - 2027/2028
|
Edia - Empresa de Desenvolvimento e Infra-Estruturas do Alqueva, SA
|
€415,000
|
|
1 Oct
|
Metalwork services - Maintenance services for ETRS equipment and structures 2026/2028 - 2nd procedure
|
A. R. M. - Águas e Resíduos da Madeira, SA
|
€192,500
|
|
1 Oct
|
Insurance services - Procurement of insurance for the Municipality of Marinha Grande for 2027
|
Município da Marinha Grande
|
€517,827
|
|
1 Oct
|
Insurance services - Acquisition of insurance for the years 2027-2028
|
Município de Bragança
|
€726,434
|
|
1 Oct
|
IT equipment - 2026_023CP - Purchase of IT equipment for the companies of the Águas de Portugal Group
|
AdP Valor - Serviços Ambientais, SA; Águas de Santo André, SA; SIMARSUL - Saneamento da Península de Setúbal, SA; AdRA - Águas da Região de Aveiro, SA; Águas do Centro Litoral, SA; Águas do Algarve, SA; EPAL - Empresa Portuguesa das Águas Livres, SA
|
€1.1M
|
|
1 Oct
|
Security services - Framework Agreement for the Provision of Security and Surveillance Services
|
Comunidade Intermunicipal do Oeste
|
€3
|
|
1 Oct
|
Firefighting vehicles - Purchase of a Forest Firefighting Vehicle (VFCI)
|
Associação Humanitária dos Bombeiros Voluntários de Mêda
|
€250,000
|
|
1 Oct
|
Construction of a waste treatment station - Reformulation of the Eastern Zone Transfer and Sorting Station (ETZL/ET)
|
A. R. M. - Águas e Resíduos da Madeira, SA
|
€13.7M
|
|
1 Oct
|
Fire detection systems - Supply and installation of an integrated forest fire video surveillance system
|
Secretaria Regional de Equipamentos e Infraestruturas
|
€3.2M
|
|
1 Oct
|
Insurance services - Acquisition of Insurance Services
|
CMPEAE - Empresa de Águas e Energia do Município do Porto, EM
|
€3.1M
|
|
1 Oct
|
Repair and maintenance services of electrical machinery and related equipment - Maintenance services for variable speed drives at Tejo Atlântico sites, by lots - Southern Zone
|
Águas do Tejo Atlântico, SA
|
€475,000
|
|
1 Oct
|
Software packages and miscellaneous IT systems - Renewal of Microsoft 'Campus' II licences and subscriptions - Entities aggregation
|
Agência para a Gestão do Sistema Educativo, IP; Conselho Nacional de Educação; Construção Pública, EPE; Instituto de Educação, Qualidade e Avaliação, IP; Inspeção-Geral da Educação e Ciência
|
€605,377
|
|
1 Oct
|
Laptop computers - Purchase of portable equipment and peripherals
|
Direção-Geral de Recursos Naturais, Segurança e Serviços Marítimos
|
€74,800
|
|
1 Oct
|
Health and safety services - Public tender published in the OJEU for the acquisition of supervision and safety coordination services for the works of refurbishment and extension of the Fernando Namora Secondary School in Condeixa-a-Nova
|
Município de Condeixa-a-Nova
|
€228,000
|
|
1 Oct
|
Specialised machines for agriculture or forestry - Purchase of 417 chainsaws and accessories for Integrated Rural Fire Management System activities
|
Instituto da Conservação da Natureza e das Florestas, IP
|
€396,150
|
|
1 Oct
|
Software supply services - Acquisition of Technical CAD and BIM Software Subscriptions and Related Services
|
Município de Lisboa
|
€1.9M
|
|
1 Oct
|
Planting and maintenance services for green areas - Gardening services in common areas of IHM and EPERAM housing developments
|
IHM - Investimentos Habitacionais da Madeira, EPERAM
|
€179,500
|
|
1 Oct
|
Specific-purpose road passenger transport services - Acquisition of a specialised regular service and occasional transport services for UPCA
|
Universidade Politécnica do Cávado e do Ave
|
€294,883
|
|
1 Oct
|
Software package for licence management - Renewal of Microsoft software licensing for 36 months for INFARMED - National Authority of Medicines and Health Products, I.P.
|
Serviços Partilhados do Ministério da Saúde, EPE; INFARMED - Autoridade Nacional do Medicamento e Produtos de Saúde, IP
|
€1.9M
|
|
1 Oct
|
Petroleum products, fuels, electricity and other energy sources - Framework Agreement for Gas Supply
|
Comunidade Intermunicipal do Oeste
|
|
|
1 Oct
|
Development consultancy services - Purchase, by lots, of multidisciplinary team services for school groupings in the municipality of Oeiras, school years 2026/2027 and 2027/2028
|
Município de Oeiras
|
€957,500
|
|
1 Oct
|
Food preparation equipment - Purchase of equipment for the kitchens of the ULS Tâmega e Sousa hospitals
|
Serviço de Utilização Comum dos Hospitais
|
€685,720
|
|
1 Oct
|
Exterior lighting devices - Rental, assembly, maintenance and dismantling of Christmas lighting for the Municipality of Cascais in 2026
|
Município de Cascais
|
€750,000
|
|
1 Oct
|
Passenger cars - Framework agreement for the hiring of operational leasing of electric vehicles
|
Entidade de Serviços Partilhados da Administração Pública, IP
|
€40.0M
|
|
1 Oct
|
Waste treatment and disposal - Waste management of the Santo André residual water system
|
Águas de Santo André, SA
|
€4.9M
|
|
1 Oct
|
Gas oils - Continuous supply of plain diesel and marked diesel in bulk
|
APCC - Associação de Paralisia Cerebral de Coimbra
|
€408,437
|
|
1 Oct
|
Electricity supply installations - TER.PR.26.088 - Port of Portimão: Supply and installation of an onshore power supply project for ships (OPS)
|
APS - Administração dos Portos de Sines e do Algarve, SA
|
€5.9M
|
|
1 Oct
|
Medical consumables - 0100007.292027 - Purchase of clinical consumable material for gynaecology and obstetrics
|
Unidade Local de Saúde de Entre Douro e Vouga, EPE
|
€434,788
|
|
2 Oct
|
Purchase of Cellular Reagents for SIH
|
Unidade Local de Saúde de São João, EPE
|
€14,200
|
|
2 Oct
|
Repaving of various streets in the Municipality of Faro
|
Município de Faro
|
€407,957
|
|
2 Oct
|
Rental of containers
|
Município do Porto
|
€132,150
|
|
2 Oct
|
Conservation, infrastructure and equipment
|
Município do Porto
|
€596,106
|
|
2 Oct
|
Procurement of Motor Vehicle Insurance Services for the ULS Guarda Fleet: Year 2027
|
Unidade Local de Saúde da Guarda, EPE
|
€19,000
|
|
2 Oct
|
Provision of services for reviewing/preparing, implementing and executing Legionella bacteria Prevention and Control Plans at the Instituto Superior Tecnico campuses
|
Instituto Superior Técnico
|
€200,000
|
|
2 Oct
|
Renovation of the Areosa Primary School building (roof, facades and playground floor)
|
Município de Oliveira de Azeméis
|
€149,206
|
|
2 Oct
|
Preparation, transport and supply of complete meals and light meals for several schools in Arrifes
|
Escola Básica Integrada de Arrifes
|
€145,077
|
|
2 Oct
|
Procurement of 'Maintenance of Electricity Transformation Equipment' Services
|
Águas de Santo André, SA
|
€120,000
|
|
2 Oct
|
Renovation of a building for a residential care facility for the elderly
|
Fundação Princesa Dona Maria Amélia
|
€2.1M
|
|
2 Oct
|
Public tender divided into lots No. 2/EBICM/2026, published in the Official Journal of the RAA and in Diário da República - Acquisition of regular specialized collective transport services for Escola Básica Integrada Canto da Maia, school year 2026/2027
|
Escola Básica Integrada de Canto da Maia
|
€66,140
|
|
2 Oct
|
Acquisition
|
TML - Transportes Metropolitanos de Lisboa, EMT, SA
|
€210,000
|
|
2 Oct
|
297CP26 - Acquisition of standards for General Chemistry and Organic Chemistry at the Analyses Laboratory
|
CMPEAE - Empresa de Águas e Energia do Município do Porto, EM
|
€36,878
|
|
2 Oct
|
Maintenance services for ETRS equipment and structures - 2026/2028 - 2nd procedure
|
A. R. M. - Águas e Resíduos da Madeira, SA
|
€192,500
|
|
2 Oct
|
Occasional rental of vehicles under a rent-a-car arrangement
|
AdP - Águas de Portugal, SGPS, SA
|
€150,000
|
|
2 Oct
|
Framework Agreement for the Provision of Surveillance and Security Services
|
Comunidade Intermunicipal do Oeste
|
€3
|
|
2 Oct
|
Framework agreement for the supply of equipment and wear parts, and provision of maintenance and repair services for AERZEN blowers
|
SIMDOURO - Saneamento do Grande Porto, SA
|
€200,000
|
|
2 Oct
|
Framework Agreement for the Acquisition of Fasteners, and PVC and Metal Piping
|
SIMDOURO - Saneamento do Grande Porto, SA
|
€35,000
|
|
2 Oct
|
CPU_01_2026 Curricular Enrichment Activities (AEC)
|
Agrupamento de Escolas de Pinheiro, Penafiel
|
€63,180
|
|
2 Oct
|
CU 3223/2026 Renovation works on the roof of the Medicine C pavilion at the Vila Real Hospital Unit of ULSTMAD, EPE
|
Unidade Local de Saúde de Trás-os-Montes e Alto Douro, EPE
|
€79,986
|
|
2 Oct
|
Construction and rehabilitation of wastewater systems in several villages of the municipality of Miranda do Douro
|
Município de Miranda do Douro
|
€615,500
|
|
2 Oct
|
Decarbonisation Project of the Municipality of Miranda do Douro (Roadmap)
|
Município de Miranda do Douro
|
€1.0M
|
|
2 Oct
|
Supply of electrical energy converters
|
Estado Maior da Força Aérea
|
€133,000
|
|
2 Oct
|
Public Tender No. 01/2026 - Procurement of health insurance services for the year 2027
|
Ordem dos Médicos Veterinários
|
€212,400
|
|
2 Oct
|
Acquisition of support services for implementation and continuous operationalisation of the communication strategy of the INATEL Longevity+ project, on a daily basis
|
Fundação INATEL
|
€85,000
|
|
2 Oct
|
Replacement of the synthetic turf at the Municipal Stadium of Aguiar da Beira
|
Município de Aguiar da Beira
|
€186,877
|
|
2 Oct
|
Works contract for general repair work on residential dwellings
|
Município de loures
|
€440,000
|
|
2 Oct
|
Expansion of the Quadrazais Cemetery
|
Município do Sabugal
|
€411,000
|
|
2 Oct
|
Public Tender No. 60/2026 - Maintenance and Repair Services for Backhoe Loaders, Tractors and Special Vehicles/Equipment
|
Ambiolhão - Empresa Municipal de Ambiente de Olhão, EM
|
€190,000
|
|
2 Oct
|
Procurement of stage sound and lighting services
|
Município de Tavira
|
€79,548
|
|
2 Oct
|
Design-build contract for supply and installation of a metal pier and concrete transoms on the turnaround track of Alameda station, Lisbon Metro, E.P.E. - Proc. No. 016/2025-ML
|
Metropolitano de Lisboa, EPE
|
€270,000
|
|
2 Oct
|
Procurement of a heat pump with capacity between 85 and 150 kW for the Mortágua Health Centre
|
Município de Mortágua
|
€36,500
|
|
2 Oct
|
Works contract for the redevelopment of Monte S. Bartolomeu, S. Bento and Estrada do Turismo - urban enhancement of S. Bartolomeu
|
Município de Bragança
|
€2.2M
|
|
2 Oct
|
Judicial representation and specialised legal advisory services for the Office Supporting the Board of Directors, in tax, administrative and constitutional law
|
Autoridade Nacional de Comunicações
|
€100,000
|
|
2 Oct
|
CPN 96/2026/DICP - Contracting of services for repair, production and installation of meshes for the northern top of the EML
|
Município de Leiria
|
€95,864
|
|
2 Oct
|
Remodelling works for the Pathology Service and the Mortuary House
|
Unidade Local de Saúde de Coimbra, EPE
|
€3.5M
|
|
2 Oct
|
Procurement of services for verifying radiological protection and safety conditions
|
Unidade Local de Saúde de Lisboa Ocidental, EPE
|
€105,000
|
|
2 Oct
|
Refurbishment of a building into a multi-purpose hall - CED MP
|
Casa Pia de Lisboa, I.P.
|
€450,000
|
|
2 Oct
|
2526000507 - Purchase of industrial domestic appliances for the Casa Pia de Lisboa, I.P.
|
Casa Pia de Lisboa, I.P.
|
€104,742
|
|
2 Oct
|
Purchase of a total station
|
Estado Maior da Força Aérea
|
€50,000
|
|
2 Oct
|
Renovation of the fire hydrant supply zone (PIT) at BA6 - Montijo
|
Estado Maior da Força Aérea
|
€110,000
|
|
2 Oct
|
Transport of military material for the reconnaissance exercise of the 'Galicia' VII Brigade
|
Estado-Maior do Exército
|
€70,000
|
|
2 Oct
|
Works No. 23/DMMC/DEM/DPCE/25 - Improvement of the playground at Quinta dos Frades primary and pre-school, Lumiar
|
Município de Lisboa
|
€34,691
|
|
2 Oct
|
Rehabilitation of two municipal viaducts - footbridge on Rua de Tomar and underpass in Vendas de Ceira
|
Município de Coimbra
|
€918,840
|
|
2 Oct
|
Supply of Goods - Purchase of Salt Spreaders
|
Município de Ribeira de Pena
|
€33,898
|
|
2 Oct
|
Procurement of school meals
|
Escola Básica Integrada de Rabo de Peixe
|
€148,642
|
|
2 Oct
|
AR061 D7.1 Provision of support services for Asset Management of SIMDOURO
|
SIMDOURO - Saneamento do Grande Porto, SA
|
€95,000
|
|
2 Oct
|
PAQ 328/2026 - Continuous provision of spontaneous vegetation clearing services on the Vouga Greenway - EDOC/2026/103103
|
Município de Viseu
|
€40,000
|
|
2 Oct
|
Provision of services for the management of municipal solid waste or equivalent at the Technological and Nuclear Campus of Instituto Superior Técnico in Loures
|
Instituto Superior Técnico
|
€189,000
|
|
2 Oct
|
Procurement of HVAC equipment maintenance services in municipal buildings
|
Município da Mealhada
|
€87,080
|
|
2 Oct
|
Acquisition of hygiene and cleaning services for 2026/2027
|
Município de Mirandela
|
€215,995
|
|
2 Oct
|
Contract for the Adaptation of Various Spaces at the Rivoli Theatre for People with Reduced Mobility
|
Ágora - Cultura e Desporto do Porto, EM, SA
|
€77,825
|
|
2 Oct
|
Works contract to adapt Building No. 9 on Rua Açoriano Oriental into public sanitary facilities, São Sebastião
|
Município de Ponta Delgada
|
€475,000
|
|
4 Oct
|
Vehicles for special uses - Supply, transport, delivery and unloading of a road-rail vehicle for maintenance
|
Metro do Porto, SA
|
€600,000
|
|
4 Oct
|
Motor vehicles - PRC/2026/188/CL/CP - Short-term hire of light vehicles
|
Águas do Centro Litoral, SA
|
€295,782
|
|
4 Oct
|
Emergency generators - Acquisition of standby generator sets
|
EEM - Empresa de Electricidade da Madeira, SA
|
€112,978
|
|
4 Oct
|
IT-related services - (DAG) Acquisition of services to develop new features for the Licenciamento+ Portal of INFARMED, I.P. (RRF)
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€508,220
|
|
4 Oct
|
Metalworking services - Procurement of services for installation and repair of pipes and pipelines, metalworking, manufacture of mechanical gears and related items, and maintenance and repair of machines, for the maintenance, conservation and repair of structures and equipment at Tejo Atlântico premises
|
Águas do Tejo Atlântico, SA
|
€2.0M
|
|
4 Oct
|
Architecture, engineering and topographic survey services - PA.150.2026.0000701 - Architecture and specialist projects for operations D94.06 Rua D. João IV 435, D94.110 Aires Gouveia 49
|
Instituto da Habitação e da Reabilitação Urbana, IP
|
€230,000
|
|
4 Oct
|
Security services - Security and surveillance services at fishing ports and shipyards (Póvoa de Varzim, Azurara and Figueira da Foz)
|
DOCAPESCA - Portos e Lotas, SA
|
€472,500
|
|
4 Oct
|
IT related services - (DAG) Acquisition of services for developing the new INFARMED, I.P. website (PRR) (20260267)
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€400,930
|
|
4 Oct
|
Installation services for machinery and apparatus for filtering or purifying liquids - Installation of a complementary water treatment system with carbon filters - ETA Almograve
|
AgdA - Águas Públicas do Alentejo, SA
|
€700,000
|
|
4 Oct
|
Pharmaceutical products - Purchase of haemostasis reagents
|
Unidade Local de Saúde do Médio Tejo, EPE
|
€598,876
|
|
4 Oct
|
School cleaning services - Acquisition of cleaning services for the ISEG campus
|
Instituto Superior de Economia e Gestão
|
€810,164
|
|
4 Oct
|
Repair and maintenance services of building equipment - Maintenance services for HVAC equipment at Tejo Atlântico facilities, by lots - Southern Zone
|
Águas do Tejo Atlântico, SA
|
€656,000
|
|
4 Oct
|
Surveying equipment - Acquisition of a Mobile Mapping System
|
Municípia, Empresa de Cartografia e Sistemas de Informação, SA
|
€361,000
|
|
4 Oct
|
Parts for treatment machines - Purchase of parts for repair and maintenance of HUBER brand equipment
|
Águas do Tejo Atlântico, SA
|
€1.4M
|
|
4 Oct
|
Roof covering with solar panels - Works - Pragal Campus - Installation of photovoltaic panels for self-consumption of electricity
|
Infraestruturas de Portugal, SA
|
€750,000
|