|
4 Oct
|
Furniture - Furniture Supply
|
European Maritime Safety Agency
|
€1.0M
|
|
4 Oct
|
Household solid waste collection services - Removal of undifferentiated, bulky and green waste - Door to door
|
Município de Palmela
|
€283,200
|
|
4 Oct
|
Consulting and software programming services - 20/CLPQ/AT/2026 - Acquisition of maintenance services for the Fiscal Enforcement System (SEF) - Procedural and Financial Management
|
Autoridade Tributária e Aduaneira
|
€415,000
|
|
4 Oct
|
Consumable medical supplies - Purchase of Medical Devices for Hand, Wrist, Foot and Ankle Surgery
|
Unidade Local de Saúde do Médio Tejo, EPE
|
€273,740
|
|
4 Oct
|
Pharmaceutical products - Purchase of NT_proBNP reagents
|
Unidade Local de Saúde do Médio Tejo, EPE
|
€222,600
|
|
4 Oct
|
IT services - Acquisition of Cloud Services, Dedicated Communications and Data Hub for the Lisbon Municipality
|
Município de Lisboa
|
€7.5M
|
|
4 Oct
|
Food products, beverages, tobacco and related products - Procedure No. 194/DCP-GCE/SASUE/2026
|
Serviços de Ação Social da Universidade de Évora
|
€392,339
|
|
4 Oct
|
Sanitation works - Construction contract for the infrastructure of the Poiares Wastewater Treatment Subsystem - Construction of a Sanitation Network
|
Município de Ponte de Lima
|
€10.2M
|
|
4 Oct
|
Bakery products - CPI 010/2026 - Public tender for the supply of fresh bread and pastries, by lots, for the Social Services of the University of Minho
|
Serviços de Ação Social da Universidade do Minho
|
€215,078
|
|
4 Oct
|
Level measuring equipment - CP No. 22/DRL/DA/2026 - Purchase of mouthpieces for the three-year period 2027 to 2029
|
Guarda Nacional Republicana
|
€299,139
|
|
4 Oct
|
Environmental services - Acquisition of services for the development of a project to monitor environmental sustainability indicators
|
Município de loures
|
€5.5M
|
|
4 Oct
|
Planting and maintenance services for green areas - PRC/2026/174/DAR/CP - Provision of maintenance services for green zones for the Polo Lis
|
Águas do Centro Litoral, SA
|
€573,542
|
|
4 Oct
|
IT services - (DAG) Acquisition of services to develop new features for the INFARMED, I.P. Inspeção+ Portal (PRR) (20260268)
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€611,735
|
|
4 Oct
|
Construction of water and wastewater pipelines - PRC_0306/2026_GAE-EB1389 - Sanitation works in the parish of Vila Nova do Campo (Santo Tirso)
|
Águas do Norte, SA
|
€2.6M
|
|
4 Oct
|
Cultural event organisation services - Hire, assembly, maintenance and dismantling of amusement equipment for the Christmas Village of Ribeira Grande
|
Município da Ribeira Grande
|
€213,300
|
|
4 Oct
|
Software platforms - CPN (i) 93/2026/DICP - Acquisition of a Document Management, Service Desk and Electronic Counter Platform
|
Município de Leiria
|
€352,188
|
|
4 Oct
|
Construction of wastewater treatment plant - Design and build contract for the Poiares wastewater treatment subsystem infrastructure - Construction of the WWTP
|
Município de Ponte de Lima
|
€4.6M
|
|
4 Oct
|
Parts for pumps, compressors and engines - Purchase of Parts and Maintenance and Repair Services for Electric Pump Units and Xylem Agitators
|
Águas do Tejo Atlântico, SA
|
€1.5M
|
|
4 Oct
|
Machine inspection services - Acquisition of services for the verification of work equipment under DL 50/2005, by lots
|
Águas do Tejo Atlântico, SA
|
€750,000
|
|
4 Oct
|
Office furniture - Purchase of office furniture by lots
|
Município de Gondomar
|
€311,708
|
|
4 Oct
|
Cleaning services - Acquisition of cleaning services for the stables of the Security and State Honours Unit for 2027
|
Guarda Nacional Republicana
|
€547,500
|
|
4 Oct
|
Instruments for meteorology - Supply, installation and commissioning of meteorological observation and aerosol systems (dust in the atmosphere)
|
Instituto Português do Mar e da Atmosfera, IP
|
€176,000
|
|
4 Oct
|
Printing and related services - Acquisition, under an outsourcing arrangement, of printing, copying and scanning services
|
Município de Lagos
|
€324,000
|
|
4 Oct
|
Security software package - 3026008621 / Acquisition of external perimeter firewall for MN and renewal of Checkpoint licensing subscription 2026
|
Ministério da Defesa Nacional - Marinha
|
€247,281
|
|
4 Oct
|
Aircraft instruction equipment and simulators - Purchase of four cables and eight tapes for Aircraft Arresting Systems
|
Estado Maior da Força Aérea
|
€244,100
|
|
4 Oct
|
IT equipment - 2326000172 - TD-AP-C17-i03 'Digital Transition in Social Security' - Acquisition of workstations - Lots
|
Instituto de Informática, IP
|
€1.7M
|
|
4 Oct
|
Clearing, felling and gardening services at AdSA infrastructure
|
Águas de Santo André, SA
|
€720,000
|
|
4 Oct
|
Vocational training services - Acquisition of vocational training and training consultancy services, in work-based training format
|
Douro Superior Associação de Desenvolvimento
|
|
|
4 Oct
|
Cleaning services - Aggregated procedure for the acquisition of cleaning services and washroom consumables
|
Secretaria-Geral do Governo; Gabinete da Secretária-Geral do Sistema de Segurança Interna
|
€223,022
|
|
4 Oct
|
Software supply services - Acquisition of services for an Asset, Stock and Operations Management (GASO) platform, in SaaS mode, for the Municipality of Lisbon
|
Município de Lisboa
|
€2.3M
|
|
4 Oct
|
Consumable medical supplies - Purchase of Treatment Material
|
Unidade Local de Saúde do Médio Tejo, EPE
|
€284,150
|
|
4 Oct
|
Trees - Purchase of plant material divided into 3 lots
|
Município do Porto
|
€499,607
|
|
4 Oct
|
Specialist training services - Provision of brokering services in training
|
European Maritime Safety Agency
|
€400,000
|
|
4 Oct
|
Containers for waste - Acquisition of equipment under the application 'Municipal Plan for the Management of Biodegradables - Implementation of Actions' submitted to the notice NORTE2030-2024-27
|
Município de Esposende
|
€586,400
|
|
4 Oct
|
Professional training services - Acquisition of professional training and formative consulting services, in work-based training format
|
Douro Superior Associação de Desenvolvimento
|
|
|
4 Oct
|
Various food products and dry products - Acquisition of Food Products
|
Esproser - Escola Profissional, SA
|
€654,650
|
|
4 Oct
|
Gas detection equipment - PRC/2026/205/SE/CP - Purchase of Portable Gas Measuring Equipment and Calibration Station
|
Águas do Centro Litoral, SA
|
€70,797
|
|
4 Oct
|
Engineering studies - Acquisition of Services for the Amendment of the Improvement and Realignment Project of the EN 233 (Guarda-Sabugal)
|
Município da Guarda
|
€478,168
|
|
5 Oct
|
Repair and maintenance services of building equipment - PE_26157_CIS - International public tender for conservation, maintenance and operational support services for the Lisbon School of Hospitality and Tourism
|
Construção Pública, EPE
|
€422,800
|
|
5 Oct
|
Wastewater treatment - 23/2026.DCP - Construction of the Barcelos WWTP
|
Município de Barcelos
|
€35.4M
|
|
5 Oct
|
Railway rails - Purchase of rail for the Alentejo Line - Modernisation of the Casa Branca - Beja section
|
Infraestruturas de Portugal, SA
|
€9.3M
|
|
5 Oct
|
Furniture - Supply of furniture and equipment for an ERPI, Day Centre and CACI under PARES 3.0
|
Centro Social Paroquial de Dornelas
|
€246,200
|
|
5 Oct
|
Catering and restaurant services - Concession for the operation of the São Francisco car park and the supporting restaurant and bar of the Salinas complex
|
Sociedade Metropolitana de Desenvolvimento, SA
|
€426,975
|
|
5 Oct
|
Firefighting vehicles - Acquisition of a Forest Firefighting Vehicle
|
Associação Humanitária dos Bombeiros Voluntários de Valongo
|
€250,000
|
|
5 Oct
|
IT services by professionals - 2325000309 - Acquisition of specialised services for protection, safeguarding and recovery of information
|
Instituto de Informática, IP
|
€288,712
|
|
5 Oct
|
Repair and maintenance services of building equipment - PE_26158_CIS - International public tender for conservation, maintenance and operation support services at the Porto Hotel and Tourism School
|
Construção Pública, EPE
|
€339,640
|
|
5 Oct
|
Construction supervision services - CP/2026/29_DEGA - Procurement of supervision, quality management, site safety coordination and environmental management coordination services for water supply and wastewater drainage infrastructure works - Phase 5
|
AdRA - Águas da Região de Aveiro, SA
|
€194,000
|
|
5 Oct
|
Home textiles - Purchase of hotel articles for the DGRSP
|
Direção-Geral de Reinserção e Serviços Prisionais
|
€439,978
|
|
5 Oct
|
Renovation and repair works - Rehabilitation, upgrading and extension of the D. Jorge de Lencastre Basic School
|
Município de Grândola
|
€11.5M
|
|
5 Oct
|
Occupational medicine services - CPI_USRH-01/2026
|
Universidade do Minho
|
€484,180
|
|
5 Oct
|
Rail traffic control services - Acquisition of road fuels and electricity for mobility (2026-2028) - AEA
|
Infraestruturas de Portugal, SA; IP Telecom, Serviços de Telecomunicações, SA; IP Património - Administração e Gestão Imobiliária, SA; IP - Engenharia, SA
|
€10.3M
|
|
5 Oct
|
Insurance services - Provision of services in the field of insurance
|
Município de Arruda dos Vinhos
|
€660,000
|
|
5 Oct
|
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
|
|
5 Oct
|
Perishable products for breakfast - P.26.281/NCP - Purchase of products for breakfasts and desserts for the Sant'Ana Bar/Restaurant and the hotel units of the INATEL Foundation, in mainland Portugal and the Autonomous Region of Madeira
|
Fundação INATEL
|
€289,631
|
|
5 Oct
|
Security services - Acquisition of inspection services in connection with public transport activity provided by CARRIS
|
Companhia Carris de Ferro de Lisboa, EM, SA
|
€4.7M
|
|
5 Oct
|
Construction supervision services - PRC/2026/204/DGA/CP - Fisc37 - Supervision, Quality Management, Site Safety Coordination, Topography and Environmental Management - Emp_303_189C
|
Águas do Centro Litoral, SA
|
€250,000
|
|
5 Oct
|
Motor vehicles for goods transport - Operational rental services of a heavy insulated box goods vehicle for SESARAM, EPERAM
|
Serviço de Saúde da Região Autónoma da Madeira, EPERAM
|
€77,326
|
|
5 Oct
|
Kennel services - Management of the Intermunicipal Official Collection Centre of Vale do Douro-Norte
|
Associação de Municípios do Vale do Douro Norte
|
€675,000
|
|
5 Oct
|
Equipment installation services for metering - CLPQ/2026/02_DOP - Procurement of micrometering services
|
AdRA - Águas da Região de Aveiro, SA
|
€1.8M
|
|
5 Oct
|
Propane and butane - International public tender No. 10/2026 for the conclusion of a framework agreement for gas supply
|
CI-AMAL - Comunidade Intermunicipal do Algarve
|
|
|
5 Oct
|
IT services provided by professionals - 2325000227 - Acquisition of Operational Control services
|
Instituto de Informática, IP
|
€1.8M
|
|
5 Oct
|
Cleaning services - Acquisition of cleaning and sanitisation services for the swimming pools, stadium, municipal pavilion and the UCSPs of Coruche and Couço
|
Município de Coruche
|
€528,688
|
|
5 Oct
|
Workstations - 3026008529 - AMN - Supply of IT equipment
|
Ministério da Defesa Nacional - Marinha
|
€170,732
|
|
5 Oct
|
Waste collection services - CPUB003DEC2026 - Acquisition of textile waste collection services
|
EMAC - Empresa de Ambiente de Cascais, EM, SA
|
€738,000
|
|
6 Oct
|
National public works contract for the execution of cold water, hot water and hot water return supply networks in the gymnasium building of the Eça de Queirós Secondary School in Lisbon
|
Construção Pública, EPE
|
€41,918
|
|
6 Oct
|
PRC_0306/2026_GAE-EB1389 - Works contract for wastewater drainage in the parish of Vila Nova do Campo (Santo Tirso)
|
Águas do Norte, SA
|
€2.6M
|
|
6 Oct
|
PRC/2026/205/SE/CP - Acquisition of Portable Gas Measurement Equipment and Calibration Station
|
Águas do Centro Litoral, SA
|
€70,797
|
|
6 Oct
|
CP/2026/29_DEGA - Procurement of supervision services, quality management, construction site safety coordination and environmental management coordination for water supply and wastewater drainage infrastructure works - Phase 5
|
AdRA - Águas da Região de Aveiro, SA
|
€194,000
|
|
6 Oct
|
Supply of guide tapes for industrial calenders at SUCH production units
|
Serviço de Utilização Comum dos Hospitais
|
€183,057
|
|
6 Oct
|
Audit of the financial statements for the year ending 31 December 2026
|
DOCAPESCA - Portos e Lotas, SA
|
€8,700
|
|
6 Oct
|
Renewal of software support and reinforcement of hardware for the Session Border Controllers (SBC)
|
Instituto de Gestão Financeira e Equipamentos da Justiça, IP
|
€154,000
|
|
6 Oct
|
Procurement of maintenance, conservation and technical assistance services for underground containers
|
Inframoura, E.M.
|
€90,000
|
|
6 Oct
|
Purchase of a Directors and Officers Civil Liability Insurance Policy for SCML ('D&O INSURANCE')
|
Santa Casa da Misericórdia de Lisboa
|
€140,000
|
|
6 Oct
|
Acquisition of a compact sweeper-vacuum
|
Município de Santiago do Cacém
|
€140,000
|
|
6 Oct
|
Continuous supply of parts, components, accessories and consumables for maintenance of the vehicle fleet
|
Serviço de Utilização Comum dos Hospitais
|
€48,000
|
|
6 Oct
|
Provision of automatic exterior car wash services for light vehicles of the fleet, on a successive supply basis with national coverage
|
Serviço de Utilização Comum dos Hospitais
|
€27,000
|
|
6 Oct
|
Provision of conservation and maintenance services for public green spaces in the municipality of Santiago do Cacém
|
Município de Santiago do Cacém
|
€84,060
|
|
6 Oct
|
Supply of a multifunction kit for extreme weather response and firefighting for an IVECO Daily 70-180 4x4 vehicle
|
Município de Seia
|
€90,000
|
|
6 Oct
|
Procurement of a blood vessel extraction system via endoscopy
|
Unidade Local de Saúde de São José, EPE
|
€54,600
|
|
6 Oct
|
267A000017 'Acquisition of one stereotaxy system for the Neurosurgery Service - Operating Theatre'
|
Unidade Local de Saúde de Santa Maria, EPE
|
€113,000
|
|
6 Oct
|
Acquisition of portable X-ray equipment for the Imaging Service of Unidade Local de Saúde de Santa Maria, E.P.E.
|
Unidade Local de Saúde de Santa Maria, EPE
|
€130,000
|
|
6 Oct
|
2326000099 - Renewal, in subscription mode, of the technical support and updates for the SolarWinds software
|
Instituto de Informática, IP
|
€188,109
|
|
6 Oct
|
Public Tender No. 27/2026 - Purchase, by lots, of a Command and Coordination Vehicle (VCOT type) and a Light All-Terrain Vehicle (VLCI type).
|
Município de Coimbra
|
€186,974
|
|
6 Oct
|
Supply of 2 pickup-type vehicles with trade-in of an existing vehicle
|
BRAVAL - Valorização e Tratamento de Resíduos Sólidos, SA
|
€100,000
|
|
6 Oct
|
Research and development services and related consultancy services - Framework contract for EUDA scientific studies support services
|
European Union Drugs Agency
|
€8.0M
|
|
7 Oct
|
Supply of ductile cast iron covers for sanitation
|
AC - Águas de Coimbra, EM
|
€16,500
|
|
7 Oct
|
Supply of fuel - Petrol
|
Município de Alenquer
|
€45,000
|
|
7 Oct
|
Furniture leasing for the acquisition of 2 pickup vehicles
|
BRAVAL - Valorização e Tratamento de Resíduos Sólidos, SA
|
€110,000
|
|
7 Oct
|
054/2026 Works contract by lots for the rehabilitation of 10 municipal housing units in the municipality of Cascais
|
Cascais Envolvente - Gestão Social da Habitação, EM, SA
|
€442,500
|
|
7 Oct
|
Contract for the design, printing and supply of graphic materials for the Monte Padrão Interpretive Centre
|
Município de Santo Tirso
|
€26,900
|
|
7 Oct
|
Supply of merchandising materials for the Monte Padrão Interpretive Centre
|
Município de Santo Tirso
|
€22,500
|
|
7 Oct
|
Acquisition of Dosimetric Reading Services for ULSSA, EPE
|
Unidade Local de Saúde de Santo António, EPE
|
€59,465
|
|
7 Oct
|
PRC_0227/2026_TII-Acquisition of networking support services for Águas do Norte, S.A.
|
Águas do Norte, SA
|
€110,165
|
|
7 Oct
|
Provision of services for organising a running race from the town of Sintra to Cabo da Roca
|
Município de Sintra
|
€82,000
|
|
7 Oct
|
Supply and Installation of Modular Structures for Two Classrooms at the EB 2/3 Poeta Bernardo de Passos School
|
Município de São Brás de Alportel
|
€51,200
|
|
7 Oct
|
Procurement of services for safety supervision and coordination on site for the works to stabilise the cliffs bordering Samouqueira beach
|
Agência Portuguesa do Ambiente, IP
|
€26,364
|
|
7 Oct
|
Supply of electrical energy rectifiers
|
Estado Maior da Força Aérea
|
€115,000
|
|
7 Oct
|
Public Tender 09/UEPS/2026
|
Guarda Nacional Republicana
|
€65,854
|
|
7 Oct
|
Purchase of goods - Motor vehicles
|
Município de Guimarães
|
€95,000
|
|
7 Oct
|
Public Tender No. 17004726 - Expansion Works of the Operating Block of the ULSBE Hospital Unit | Portugal 2030
|
Unidade Local de Saúde de Barcelos/Esposende, EPE
|
€2.8M
|
|
7 Oct
|
Preventive maintenance services for the Gastro FibroScan
|
Unidade Local de Saúde do Alto Ave, EPE
|
€15,000
|
|
7 Oct
|
Audiovisual and television equipment - Purchase of audiovisual equipment for the new headquarters building of the Municipality of Oeiras
|
Município de Oeiras
|
€2.5M
|
|
7 Oct
|
Various medical devices and products - Acquisition of devices for percutaneous treatment of mitral and tricuspid insufficiency for 2026, 2027 and 2028
|
Unidade Local de Saúde de Santa Maria, EPE
|
€309,000
|
|
7 Oct
|
Consulting and software programming services - 26AS00007962 - Acquisition of Services for the Justice ESB
|
Instituto de Gestão Financeira e Equipamentos da Justiça, IP
|
€1.4M
|
|
7 Oct
|
Reagents and contrast media - International Public Tender No 897/2026 - Purchase of massive parallel sequencing tests, with equipment placed under free loan for 36 months
|
Unidade Local de Saúde de Santo António, EPE
|
€741,888
|
|
7 Oct
|
Street sweeping services - DAQV 2026/1466 - Mechanical Sweeping Services
|
Município de Oeiras
|
€3.9M
|
|
7 Oct
|
Technical and systems consultancy services - 26AS00008061 - Acquisition of corrective and evolutionary maintenance services for systems supporting procedural costs and access to law (6 months)
|
Instituto de Gestão Financeira e Equipamentos da Justiça, IP
|
€356,400
|
|
7 Oct
|
Vehicle fleet management, repair and maintenance services - procurement of Repair and Maintenance Services for IVECO Brand Vehicles of the Municipal Fleet
|
Município de Almada
|
€500,000
|
|
7 Oct
|
Elevator maintenance services - Acquisition of maintenance and technical assistance services for vertical transport equipment for the Courts, plus a budget to support corrective maintenance (2026-2029)
|
Direção-Geral da Administração da Justiça
|
€949,400
|
|
7 Oct
|
Web hosting services - Purchase of OCI subscription services
|
Agência para a Integração, Migrações e Asilo, IP
|
€746,400
|
|
7 Oct
|
Water meters - Supply of water supply meters
|
Águas de Gaia, EM, SA
|
€750,000
|
|
7 Oct
|
IT management services - Acquisition of Managed Services for governance, orchestration, support and security of the infrastructure and information systems of Nova SBE
|
Universidade Nova de Lisboa
|
€2.0M
|
|
7 Oct
|
News agency services - Acquisition of integrated media monitoring, documentation, indexing, analysis, archiving, interoperability and multichannel information dissemination services
|
Secretaria-Geral do Governo
|
€229,500
|
|
7 Oct
|
Disposable nappies - Purchase of incontinence materials
|
Santa Casa da Misericórdia de Lisboa
|
€540,128
|
|
7 Oct
|
Architecture, engineering and planning services - Procurement of services for the design of the Odivelas Monastery renovation project
|
Município de Odivelas
|
€1.2M
|
|
7 Oct
|
Consumable medical materials - 12000127 - Purchase of PIC probes and intracranial active fluid exchange system with equipment placement
|
Unidade Local de Saúde de São José, EPE
|
€872,820
|
|
7 Oct
|
Vehicle fleet management, repair and maintenance services - acquisition of Repair and Maintenance Services for VOLVO Brand Vehicles in the Municipal Fleet
|
Município de Almada
|
€378,049
|
|
7 Oct
|
Medical equipment - 1100047/2027-DM Arthroscopy (block) 2027 to 2029
|
Unidade Local de Sáude do Arco Ribeirinho, EPE
|
€744,000
|
|
7 Oct
|
IT services - 26AS00007966 - Acquisition of Services for JCAPS/Java Specialist
|
Instituto de Gestão Financeira e Equipamentos da Justiça, IP
|
€652,608
|
|
7 Oct
|
Bulldozers - Purchase of a crawler tractor with angledozer front blade equipped with rear ripper
|
Município de Seia
|
€275,000
|
|
7 Oct
|
Natural gas - Supply of natural gas, on the free market, to the consumption facilities of the University of Lisbon and its Schools and/or Services
|
Universidade de Lisboa; Faculdade de Ciências; Faculdade de Direito da Universidade de Lisboa; Faculdade de Farmácia da Universidade de Lisboa; Faculdade de Letras; Faculdade de Medicina Universidade de Lisboa; Faculdade de Medicina Dentária; Faculdade de Medicina Veterinária; Faculdade de Motricida
|
€4.1M
|
|
7 Oct
|
Firefighting vehicles - Purchase of a Forest Firefighting Vehicle
|
Associação Humanitária dos Bombeiros Voluntários de Ermesinde
|
€250,000
|
|
7 Oct
|
Software maintenance and repair services - Acquisition of evolution, maintenance and support services for the DGRM document management system Smartdocs
|
Direção-Geral de Recursos Naturais, Segurança e Serviços Marítimos
|
€416,100
|
|
7 Oct
|
Building cleaning services - Acquisition of cleaning services for the DSAA centres, by lots
|
Secretaria Regional de Agricultura e Pescas
|
€108,291
|
|
7 Oct
|
Laboratory, optical and precision equipment (excluding eyeglasses) - ACQUISITION OF WALK-IN CLIMATIC CHAMBERS UNDER THE OHVENET PROJECT
|
Instituto Nacional de Investigação Agrária e Veterinária, IP
|
€406,976
|
|
7 Oct
|
Financial leasing services - Financial leasing of equipment for the acquisition of 3 multimaterial selective collection vehicles
|
BRAVAL - Valorização e Tratamento de Resíduos Sólidos, SA
|
€735,000
|
|
7 Oct
|
Architecture, engineering and planning services - Review and improvement of the existing preliminary study, and preparation of a new preliminary study, execution design and technical assistance for the cycle-pedestrian overpass over the IC2
|
Município de loures
|
€360,000
|
|
7 Oct
|
Consumable medical materials - International Public Tender No. 828/2026 - Acquisition of tubes for an advanced insufflation system with equipment placed under commodatum for 12 months
|
Unidade Local de Saúde de Santo António, EPE
|
€486,500
|
|
7 Oct
|
Engineering services - Supervision and safety coordination for road maintenance works in Almada (open procedure 17/EOP/2026)
|
Município de Almada
|
€334,370
|
|
7 Oct
|
Business services: law, marketing, consulting, recruitment, printing and security - Procurement of technical services to analyse payment applications and amendment applications for operations approved and to be approved under the FAMI 2030 Programme, for 36 months
|
Secretaria-Geral do Governo
|
€195,000
|
|
7 Oct
|
Railway construction - WORKS CONTRACT - NORTHERN LINE - ADAPTATION OF THE ENTRONCAMENTO STATION LAYOUT - EXECUTION
|
Infraestruturas de Portugal, SA
|
€30.0M
|
|
7 Oct
|
Hospital services - Provision of healthcare and management of Model C Family Health Units from 2026 to 2030
|
Unidade Local de Saúde de Santa Maria, EPE
|
€2.6M
|
|
7 Oct
|
Car park management services - Subconcession of the operation of the car parks and interchange areas of the Estádio do Dragão and Botica stations of Porto Metro
|
Metro do Porto, SA
|
€3.3M
|
|
7 Oct
|
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
|
|
7 Oct
|
Water distribution and related services - Replacement of the rechlorination system due to obsolescence and adaptation to the remote management system
|
Águas de Gaia, EM, SA
|
€500,000
|
|
7 Oct
|
Reagents and contrast media - Purchase of blood culture bottles with provision of equipment, on a consumables contract basis, for incubation and growth detection
|
Unidade Local de Saúde de Braga, EPE
|
€420,480
|
|
7 Oct
|
Lighting equipment and electric lamps - Rental of decorative lighting structures with installation and removal for 2026 Christmas festivities
|
Município de Loulé
|
€208,692
|
|
7 Oct
|
Reagents and contrast media - Purchase of reagents for detecting pathogens using a syndromic approach by multiplex PCR methodology, with equipment placed under a consumption-based arrangement
|
Unidade Local de Saúde de Braga, EPE
|
€300,600
|
|
7 Oct
|
Consumable medical materials - 1100011/2027 - DM CATHETERS
|
Unidade Local de Sáude do Arco Ribeirinho, EPE
|
€694,775
|
|
7 Oct
|
Building construction - Herdade do Cuco - Works contract - Procedure No. 01/HC/2026
|
Lendas & Enigmas - Unipessoal, Lda.
|
€7.5M
|
|
7 Oct
|
Medical equipment - 12002027 - Procurement of material for pelvic, acetabular and femur fractures
|
Unidade Local de Saúde de São José, EPE
|
€433,148
|
|
7 Oct
|
Consulting and software programming services - 26AS00007965 - Acquisition of Services for the Integrated Services Platform
|
Instituto de Gestão Financeira e Equipamentos da Justiça, IP
|
€538,560
|
|
7 Oct
|
Clinical laboratory services - Provision of medical examination services in pulmonology, cardiology, oncology, gastroenterology and related areas
|
Unidade Local de Saúde da Região de Leiria, EPE
|
€258,390
|
|
7 Oct
|
Software supply services - 2326000215 - Acquisition of the Dynatrace observability platform subscription, or equivalent, and related services (interim)
|
Instituto de Informática, IP
|
€473,407
|
|
7 Oct
|
Consumable medical devices - Acquisition of Hearing Aids
|
Unidade Local de Saúde de São João, EPE
|
€465,245
|
|
7 Oct
|
Insurance services - Provision of services in the area of insurance
|
Município do Montijo
|
€477,000
|
|
7 Oct
|
Open-box vehicles (pick-ups) - Acquisition of open-box vehicles ('pick-ups') for the island of São Miguel
|
Lotaçor - Serviço de Lotas dos Açores, SA
|
€85,000
|
|
7 Oct
|
Software development services for electronic publications - Acquisition of support and maintenance services for the Official Gazette (Diário da República) backoffice system
|
Imprensa Nacional-Casa da Moeda, SA
|
€816,220
|
|
7 Oct
|
Software packages and information systems - CP/EMRP/7/2026 - Renewal of EMRP Microsoft licensing
|
Estrutura de Missão «Recuperar Portugal»
|
€448,931
|
|
7 Oct
|
Land study services - Acquisition of services for preparing and monitoring expropriation and easement establishment proceedings - Group XII
|
Águas do Algarve, SA
|
€345,000
|
|
7 Oct
|
Works management services - CP/2026/28_DOP - Acquisition of supervision and quality management services, safety coordination and environmental services for works and services of AdRA
|
AdRA - Águas da Região de Aveiro, SA
|
€378,000
|
|
7 Oct
|
Insurance services - Acquisition of insurance policies
|
Município de Ponta Delgada
|
€472,070
|
|
7 Oct
|
Insurance services - Acquisition of services for the taking out of insurance policies - 2027
|
Serviços Municipalizados de Castelo Branco
|
€140,000
|
|
7 Oct
|
Railway signalling works - Contract 'LC+LAV S&T01 - Various sections of the national railway network, conventional and high speed - Signalling, telecommunications and ETCS - Design-construction-maintenance'
|
Infraestruturas de Portugal, SA
|
€360.0M
|
|
7 Oct
|
Construction of wastewater pipes - PO 625/2026 - Expansion of the sanitation network to Gondoriz and S. Cosme and S. Damião - Basins 1 to 7
|
Município de Arcos de Valdevez
|
€5.5M
|
|
8 Oct
|
Subconcession of the operation of the car parks and interchange facilities at Estádio do Dragão and Botica stations of Metrô do Porto
|
Metro do Porto, SA
|
€576,000
|
|
8 Oct
|
Award of the right to operate the bar and esplanade of the Municipal Garden and the bar of the Municipal House of Culture
|
Município de Figueiró dos Vinhos
|
€500
|
|
8 Oct
|
HFAR-PL 2026005070 - Supply of reagents with provision of analytical equipment under free loan - Autoimmunity by IFI, Armed Forces Hospital Lisbon Unit
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€39,243
|
|
8 Oct
|
HFAR-PL 2026005066 - Purchase of Reagents with Provision of Analytical Equipment under Free Loan - Special Proteins for the Armed Forces Hospital Lisbon Unit
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€64,660
|
|
8 Oct
|
Conservation and rehabilitation of the hydraulic passage between the Brejo basin and Parque da Paz
|
Município de Almada
|
€190,710
|
|
8 Oct
|
Passenger cars - ICP20260117 - Operational leasing services of motor vehicles for SESARAM, EPERAM
|
Serviço de Saúde da Região Autónoma da Madeira, EPERAM
|
€129,586
|
|
8 Oct
|
Laboratory reagents - Microbiology Reagents II
|
Unidade Local de Saúde do Baixo Alentejo, EPE
|
€368,521
|
|
8 Oct
|
Building cleaning services - Public tender for the provision of cleaning services for Municipal Council buildings 2026-2029
|
Município de Valongo
|
€3.3M
|
|
8 Oct
|
Software packages and information systems - Acquisition of licensing, installation and maintenance of AZURE services
|
Companhia Carris de Ferro de Lisboa, EM, SA
|
€900,000
|
|
8 Oct
|
Construction of roads and motorways - Construction of the Aveiro - Águeda Road Axis (ERAA)
|
Município de Águeda; Município de Aveiro
|
€109.3M
|
|
8 Oct
|
Railway construction - Works contract - L. SINES - Phase 3 - Execution
|
Infraestruturas de Portugal, SA
|
€16.5M
|
|
8 Oct
|
Firefighting vehicles - Acquisition of one Forest Firefighting Combat Vehicle (VFCI)
|
Associação Humanitária dos Bombeiros Voluntários da Aguda
|
€265,000
|
|
8 Oct
|
Construction of multi-apartment buildings and detached houses - Design and construction of infrastructure works and six municipal housing buildings on Rua São José, Comboios, Alvide, under ELH
|
Município de Cascais
|
€11.2M
|
|
8 Oct
|
Various repair and maintenance services - 2026005037/HFAR-PL - Technical Assistance for Siemens Equipment
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€428,724
|
|
8 Oct
|
Staff supply services, including temporary work - 26.DRH.02 - Provision of temporary work services
|
Tratolixo - Tratamento de Residuos Sólidos, EIM - Empresa Intermunicipal, SA
|
€1.5M
|
|
8 Oct
|
Cleaning services - Cleaning and hygiene services at Instituto Superior Técnico, Alameda Campus, Lisbon, across several buildings and units
|
Instituto Superior Técnico
|
€1.7M
|
|
8 Oct
|
Laboratory, optical and precision equipments (excl. glasses) - STANDARD AND TECHNICAL SPECIFICATIONS TO GOVERN THE CONTRACT FOR THE SUPPLY AND INSTALLATION OF AN INDUCTIVELY COUPLED PLASMA REACTIVE ION ETCHING (ICP-RIE) SYSTEM
|
INL - INTERNATIONAL IBERIAN NANOTECHNOLOGY LABORATORY
|
€950,000
|
|
8 Oct
|
Architectural and related services - International public design competition for the regeneration of the Quinta do Mosteiro de São Salvador in Moreira, Maia
|
Município da Maia
|
|
|
8 Oct
|
Consumable medical supplies - Acquisition of immobilisers and wristbands for ULS de São José 2027, 2028 and 2029
|
Unidade Local de Saúde de São José, EPE
|
€511,989
|
|
8 Oct
|
Diesel - AVIS/8/CPI/B/2026 - Purchase of diesel
|
Município de Avis
|
€152,100
|
|
8 Oct
|
Consumable medical material - Purchase of suction, gastric, rectal, vesical and other catheters for ULS São José 2027, 2028 and 2029
|
Unidade Local de Saúde de São José, EPE
|
€421,348
|
|
8 Oct
|
Generator sets - Purchase, supply, installation and commissioning of two generator sets for hospital emergency power
|
Unidade Local de Saúde de Coimbra, EPE
|
€338,000
|
|
8 Oct
|
Air pollution monitoring or measurement services - Acquisition of monitoring services for gaseous effluents and metrological control at thermal power plants (2027-2029)
|
EDA - Electricidade dos Açores, SA
|
€940,000
|
|
8 Oct
|
Laboratory reagents - Supply of reagent materials with equipment placement for gasometry and co-oximetry for 36 months for the Clinical Pathology Service of ULS Guarda
|
Unidade Local de Saúde da Guarda, EPE
|
€252,000
|
|
8 Oct
|
Road transport services - AVIS/8/CPI/B/2026 - Operational rental of vehicles
|
Município de Avis
|
€216,000
|
|
8 Oct
|
IT support services 16/CLPQ/AT/2026 - Consulting services for Windows systems administration, storage, IT infrastructure monitoring, VMware virtualisation, HP Data Protector backup and SharePoint platform development, from 01-01-2027 to 15-07-2027
|
Autoridade Tributária e Aduaneira
|
€482,336
|
|
8 Oct
|
School cleaning services - Public tender with notice published in the OJEU for the acquisition of cleaning services in the schools of the Municipality of Albufeira
|
Município de Albufeira
|
€295,000
|
|
8 Oct
|
Medical equipment - 2026/435 - Framework agreement for catheters and accessories for infusion systems
|
Serviços Partilhados do Ministério da Saúde, EPE
|
|
|
8 Oct
|
Passenger cars - Purchase of 4 light passenger vehicles with 100% electric engines
|
Município das Caldas da Rainha
|
€100,000
|
|
8 Oct
|
Systems and support services - Support services for the development, maintenance and management of the APA's SILiAmb platform
|
Agência Portuguesa do Ambiente, IP
|
€234,900
|
|
8 Oct
|
Luminous and non-luminous signals - CT-26/01217: Supply and Installation of Vertical Signage, on a continuous supply basis, for a period of 12 months
|
Município de Sintra
|
€300,000
|
|
8 Oct
|
Motor vehicles - Procurement of operational rental services for 17 vehicles for the Institute of Social Security of Madeira, IP-RAM
|
Instituto de Segurança Social da Madeira, IP-RAM
|
€539,839
|
|
8 Oct
|
Database and operating software package - Acquisition of Microsoft Enterprise Agreement licensing maintenance services and productivity software subscription 2026-2029
|
Município de Lousada
|
€475,000
|
|
8 Oct
|
Chemical reagents - Purchase of reagents with free loan of analytical equipment: microorganism identification and detection system for the Armed Forces Hospital, Lisbon site
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€285,734
|
|
8 Oct
|
Staff placement services - Provision of logistics and warehouse (stocks) services for the Santa Maria Local Health Unit, E.P.E, during the years 2027, 2028 and 2029
|
Unidade Local de Saúde de Santa Maria, EPE
|
€1.2M
|
|
8 Oct
|
Medical equipment - Purchase of an arthroscopy tower and consumables
|
Unidade Local de Saúde do Estuário do Tejo, EPE
|
€242,655
|
|
8 Oct
|
Chemical reagents - 2026005063/HFAR - Purchase of reagents with free-loan supply of analytical equipment - PCR testing for the Armed Forces Hospital, Lisbon site
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€307,380
|
|
8 Oct
|
Various repair and maintenance services - Procurement of repair and maintenance services for light vehicles, heavy vehicles and machinery of the municipal fleet, divided into lots, published in the OJEU
|
Município do Seixal
|
€292,695
|
|
8 Oct
|
Electricity - Continuous supply of 100% renewable BTN and MV electricity for Ambisousa's facilities
|
Ambisousa - Empresa Intermunicipal de Tratamento e Gestão de Resíduos Sólidos, EIM
|
€1.2M
|
|
8 Oct
|
Motor vehicles for the transport of goods - Purchase of 3 light goods vehicles with double cab and open body
|
Município das Caldas da Rainha
|
€145,000
|
|
8 Oct
|
Milk - CT-26/01196 - Purchase of school milk from November 2026 to December 2027
|
Município de Sintra
|
€389,623
|
|
8 Oct
|
Chemical reagents - 2026005067/HFAR - Supply of reagents with free-loan analytical equipment - Microbiology panels for the Armed Forces Hospital, Lisbon site
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€152,442
|
|
8 Oct
|
Software packages and information systems - Tender for subscription licensing of VMware software DCSI 5026012447
|
Estado Maior da Força Aérea
|
€271,600
|
|
8 Oct
|
Vehicle hire for passenger transport with driver - Procurement of collective passenger transport service with driver
|
Município de Portimão
|
€600,000
|
|
8 Oct
|
Chemical reagents - 2026005071/HFAR - Purchase of reagents with free-loan placement of analytical equipment - Autoimmunity and Allergology for the Armed Forces Hospital - Lisbon site
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€323,928
|