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Tender notices: Portugal, October 2026, page 22

October 2026, Portugal: 5,578 notices, each with a page of its own here. This page lists 200 of them: 22 Oct 2026 to 22 Oct 2026. They come from 67 contracting authorities. The sector with the most of them here: Medical equipment & pharmaceuticals.

Statistics: October 2026 All months: Portugal Search tenders: Portugal

Published Notice Buyer est. value
22 Oct ADCM 3029/26 - Medicines, direct award for the supply of pharmaceuticals Instituto Português de Oncologia do Porto Francisco Gentil, EPE €106
22 Oct Award for urine bag drainage sack supply Unidade Local de Saúde de Gaia/Espinho, E. P. E. €9,120
22 Oct Nursing Staff Services for Medical Day Hospital Unidade Local de Saúde de Loures-Odivelas, EPE €7,062
22 Oct Supply of milk for the hotel unit of the INATEL Foundation Fundação INATEL €98
22 Oct Purchase of an administrative kiosk for the Requeixo, Nossa Senhora de Fátima e Nariz health unit Município de Aveiro €5,900
22 Oct Antipsychotic medicines, anaesthetics and muscle relaxants Unidade Local de Saúde de São José, EPE €121,036
22 Oct Contracting of the show "The Housing Problem" within the Teatro Aveirense programme Município de Aveiro €10,000
22 Oct ADCM 3029/26 - Medicines Instituto Português de Oncologia do Porto Francisco Gentil, EPE €127
22 Oct OT 2026050531 - Purchase of batteries for repairing the beds Unidade Local de Saúde de Gaia/Espinho, E. P. E. €123
22 Oct ADCM 3029/26 - Medicines 1523026 to 1523326 Instituto Português de Oncologia do Porto Francisco Gentil, EPE €2,580
22 Oct Rental of air conditioning equipment for AgroVouga and Aveiro Tech Week events Município de Aveiro €9,895
22 Oct Acquisition of noise assessment study services for Metropolitano de Lisboa Metropolitano de Lisboa, EPE €27,840
22 Oct Lease of premises for a veterinary clinic Instituto Politécnico de Coimbra €20,500
22 Oct Purchase of 2 light 100% electric commercial vehicles for the Urban Hygiene Units Freguesia do Lumiar €51,018
22 Oct ADCM 3029/26 - Medicines, direct award by the Portuguese Oncology Institute of Porto Instituto Português de Oncologia do Porto Francisco Gentil, EPE €499
22 Oct Replacement of HVAC equipment at the health centre Município de Sernancelhe €5,835
22 Oct Swimming lessons for 1st Cycle pupils and adapted swimming for pupils with specific educational and health needs - Marinha Grande Nascente and Marinha Grande Poente School Groups - 2026/2027 school year Município da Marinha Grande €44,365
22 Oct Acquisition of services on a task basis Freguesia de Santa Maria Maior (Lisboa) €3,450
22 Oct 2504326 - Set of dilators for percutaneous urological surgery Unidade Local de Saúde de Gaia/Espinho, E. P. E. €3,600
22 Oct Maintenance services for the GESDOC document management platform Direção-Geral de Alimentação e Veterinária €33,600
22 Oct ADCM 3029/26 - Purchase of medicines by IPO Porto Francisco Gentil Instituto Português de Oncologia do Porto Francisco Gentil, EPE €422
22 Oct Supply of Customs Cleared Canteen Materials - NRP Hidra Ministério da Defesa Nacional - Marinha €166
22 Oct Purchase of FIO GUIA HIDROFILICO STIFF 0,035" 260CM ANGULADO by Unidade Local de Saúde de Gaia/Espinho Unidade Local de Saúde de Gaia/Espinho, E. P. E. €9,350
22 Oct Purchase of Various Medicines Unidade Local de Saúde de São José, EPE €4,709
22 Oct ADcm 19/2026 - Maintenance and support services for licensing and file processing software in the XBRL solution Comissão do Mercado de Valores Mobiliários €138,990
22 Oct Electrician services for FMUP, awarded by the Universidade do Porto Universidade do Porto €10,440
22 Oct ADCM 3128/26 - Clinical consumables materials - NE 21235126 21235226 Instituto Português de Oncologia do Porto Francisco Gentil, EPE €162
22 Oct Mobile patrol services with vehicle in APA jurisdiction APA - Administração do Porto de Aveiro, SA €24,984
22 Oct Nursing staff services for Ward 4.1/4.2 of Unidade Local de Saúde de Loures-Odivelas, EPE, for 2026 Unidade Local de Saúde de Loures-Odivelas, EPE €9,381
22 Oct Purchase of ECG cables for vital signs monitors Unidade Local de Saúde de Gaia/Espinho, E. P. E. €689
22 Oct Prior consultation no. 226/2026 - Acquisition of support services for the Youth and Innovation portfolio of the Benfica Parish Council, for a period of 12 months Freguesia de Benfica €16,800
22 Oct 2361226 - Hydrophilic catheterisation introducer sheath 6 in 5F with needle 0.021x45cm Unidade Local de Saúde de Gaia/Espinho, E. P. E. €8,840
22 Oct Supply of equipment for the carpentry workshop at Júlio Dantas Secondary School Agrupamento de Escolas Júlio Dantas, Lagos €12,286
22 Oct Invitation to submit proposals under framework agreements for various medicines Unidade Local de Saúde do Alto Alentejo, EPE €22
22 Oct Treatment of Incisional Hernia with Digestive Fistula Unidade Local de Saúde de Gaia/Espinho, E. P. E. €4,950
22 Oct 2503726 - Haemostatic clip supply Unidade Local de Saúde de Gaia/Espinho, E. P. E. €9,864
22 Oct Prior Consultation n.º 110/2026 - Early Childhood Educator Services for Benfica Parish Creches Freguesia de Benfica €4,650
22 Oct OT 2026060001 - NEH Boiler Repairs Unidade Local de Saúde de Gaia/Espinho, E. P. E. €348
22 Oct Endoscopic decompression instruments and medical devices - direct award by the Portuguese Armed Forces General Staff Estado-Maior-General das Forças Armadas (EMGFA) €1,975
22 Oct Purchase of a semi-compliant drug-free balloon catheter (PC.02175.2026) Unidade Local de Saúde de Viseu Dão-Lafões, EPE €5,500
22 Oct ADCM 2872/26 - Medicines Instituto Português de Oncologia do Porto Francisco Gentil, EPE €9,850
22 Oct 2026/0493 - Purchase under framework agreements 2023/491, 961/2024, 2025/1303, 2025/1589 and 2025/1746 IPO Porto FG, EPE €1,545
22 Oct Supply of non-invasive ventilation valves Unidade Local de Saúde de Gaia/Espinho, E. P. E. €1,333
22 Oct Services for Exercising the Functions of Effective Sole Supervisor Unidade Local de Saúde da Região de Aveiro, EPE €41,400
22 Oct Adcm 2872/26 - medications 1468926 1469026 Instituto Português de Oncologia do Porto Francisco Gentil, EPE €149
22 Oct PR2026427/739 - Vocational Training Services - APR+ 04/2026 (48107UF/0001) - Specialist Technician in Information Systems Technologies and Programming (E-learning) - Level 5 Instituto do Emprego e da Formação Profissional, IP €7,060
22 Oct Supply of Frozen Fish for Fundação INATEL Hotel Unit Fundação INATEL €104
22 Oct Repair of the Artromotor SN.5347 in Intensive Care Unidade Local de Saúde de Coimbra, EPE €1,396
22 Oct Outsourced copying and printing services for the Faculty of Business Sciences of Porto (FCEP) Universidade Técnica do Porto €12,649
22 Oct Invitation to submit proposals under framework agreements for medicines (blood, nervous system, oncology, locomotor, analgesics, antiretrovirals) Unidade Local de Saúde do Alto Alentejo, EPE €95
22 Oct ADCM 3029/26 - Medicines, direct award contract Instituto Português de Oncologia do Porto Francisco Gentil, EPE €2,540
22 Oct AD151/JFSDB/2026 - Technical and Administrative Support Services for Entrepreneurship and Participatory Budgeting Portfolios Freguesia de São Domingos de Benfica €14,400
22 Oct 26Y00804 - Purchase of flight Lisbon / Brussels / Lisbon and accommodation in Brussels for University of Coimbra staff, 24 to 25/11/2026, participation in the CHOOSE EUROPE For Science /CEfs 2025 event Universidade de Coimbra €953
22 Oct Procurement of the services of 1 lifeguard (Nadador Salvador) Município de Moura €16,500
22 Oct ERP Maintenance and Software Licences for Évora Municipality Município de Évora €47,580
22 Oct Award for Procurement of PROBENECIDE 500 MG Tablets by Santa Maria Health Unit Unidade Local de Saúde de Santa Maria, EPE €590
22 Oct Purchase of various medicines Unidade Local de Saúde de São José, EPE €67,340
22 Oct Purchase of angioplasty balloon without pharmacological coating (PC.02177.2026) Unidade Local de Saúde de Viseu Dão-Lafões, EPE €4,200
22 Oct Communication and Marketing Services Award Município de Matosinhos €60,000
22 Oct Award for Diverse Medicines under Framework Agreement Unidade Local de Saúde do Alto Alentejo, EPE €448
22 Oct ADCM 3029/26 - Medicines: direct award for the supply of medicines Instituto Português de Oncologia do Porto Francisco Gentil, EPE €346
22 Oct 2368826 - Various materials Vygon Unidade Local de Saúde de Gaia/Espinho, E. P. E. €9,976
22 Oct Provision of medical-veterinary services for the Office of the Municipal Veterinarian - Veiros Município de Estarreja €4,000
22 Oct Invitation to submit proposals under framework agreements 304/2023, 491/2023, 961/2024, 2025/1303 and 2025/1589 Unidade Local de Sáude do Arco Ribeirinho, EPE €29,847
22 Oct Porto Oncology Institute awards pharmaceuticals contract to Haleon Portugal Instituto Português de Oncologia do Porto Francisco Gentil, EPE €598
22 Oct Acquisition of graphic production materials Município de Beja €39,996
22 Oct OT 2025071014 - Acquisition of wheels for workstation repair Unidade Local de Saúde de Gaia/Espinho, E. P. E. €73
22 Oct Award for medicines under framework agreements to UNITO ALTO ALENTEJO Unidade Local de Saúde do Alto Alentejo, EPE €395
22 Oct Services for Assembly, Disassembly, Logistics and Storage of a Giant Interactive Christmas Ball Município de Albergaria-a-Velha €30,000
22 Oct ADCM 2851/26 - Clinical consumable materials Instituto Português de Oncologia do Porto Francisco Gentil, EPE €2,030
22 Oct Provision of scenic technical support services (sound, light and video) and operational assistance at Cineteatro Elisa Tavares Bonacho Município da Golegã €16,260
22 Oct Provision of services for developing an artistic intervention at the 'Santos' station of the Lisbon Metropolitan, E.P.E. Metropolitano de Lisboa, EPE €110,000
22 Oct ADCM 3029/26 - Medicines, direct award of a public contract Instituto Português de Oncologia do Porto Francisco Gentil, EPE €2,449
22 Oct Purchase of various medicines Unidade Local de Saúde de São José, EPE €3,267
22 Oct Contract award for PVC-free 20G radial artery catheters Unidade Local de Saúde de Gaia/Espinho, E. P. E. €9,380
22 Oct Procedure 08/AD/2026 - Supply and installation of benches for the multi-use and computer rooms of FMDUL Faculdade de Medicina Dentária €19,000
22 Oct ADC 3029/26 - Medicines Instituto Português de Oncologia do Porto Francisco Gentil, EPE €9,300
22 Oct 2503326 - Blood Glucose Test Strips 23G Unidade Local de Saúde de Gaia/Espinho, E. P. E. €1,325
22 Oct Roof Repair for the Former ENT Building - Storm KRISTIN Unidade Local de Saúde de Coimbra, EPE €5,838
22 Oct Supply of pork meat for the INATEL Foundation Hotel Unit Fundação INATEL €75
22 Oct Opaline paper and transport film for compact packing machines Unidade Local de Saúde de Almada-Seixal, EPE €9,382
22 Oct Authorisation for expenditure for data loading in the SPO application under the implementation of the new urban planning ordinance Município de Nelas €224
22 Oct Invitation to submit proposals under framework agreements for various medicines Unidade Local de Saúde do Alto Alentejo, EPE €822
22 Oct Purchase of Cardiovascular Medicines under CPA 2025/1627 for ULSASI for 2027 Unidade Local de Saúde de Amadora/Sintra, EPE €3,070
22 Oct 26Y00786 - Purchase of a Porto/Naples/Porto flight and accommodation in Naples from 25/10 to 30/10/2026 for an external participant at the XXIII Convegno Internazionale di Analisi e Teoria Musicale Universidade de Coimbra €1,044
22 Oct OT 2026041543 - Purchase of wheels for repairing stretchers Unidade Local de Saúde de Gaia/Espinho, E. P. E. €812
22 Oct Adjudication of Disposable Flexible Videoscope ADCM3191/26 Instituto Português de Oncologia do Porto Francisco Gentil, EPE €4,400
22 Oct Award of the contract for Halloween themed recreation activities Feira Viva - Cultura e Desporto, EM €5,300
22 Oct Purchase of syringes, forceps and bags (PC.02023.2026) Unidade Local de Saúde de Viseu Dão-Lafões, EPE €21,273
22 Oct ADCM 2851/26 - Clinical consumable materials Instituto Português de Oncologia do Porto Francisco Gentil, EPE €1,950
22 Oct Supply of Canteen Retail Materials - FRAALMEIDA Ministério da Defesa Nacional - Marinha €4,644
22 Oct 2369026 - Compression sleeve, size L Unidade Local de Saúde de Gaia/Espinho, E. P. E. €9,300
22 Oct ADCM 3029/26 - Medicines, direct award contract Instituto Português de Oncologia do Porto Francisco Gentil, EPE €56
22 Oct Public path vegetation cutting services Município de Celorico de Basto €18,000
22 Oct 2480526 - Purchase of various material - JMV Unidade Local de Saúde de Gaia/Espinho, E. P. E. €6,588
22 Oct ADCM 3029/26 - Medicines Supply Instituto Português de Oncologia do Porto Francisco Gentil, EPE €800
22 Oct Acquisition of nursing staff services for the HDM Dialysis Service of ULS Loures-Odivelas for the year 2026 Unidade Local de Saúde de Loures-Odivelas, EPE €10,542
22 Oct ADCM 3136/26 - Clinical consumables Instituto Português de Oncologia do Porto Francisco Gentil, EPE €305
22 Oct Award for movable goods by IPO Porto Instituto Português de Oncologia do Porto Francisco Gentil, EPE €720
22 Oct Façade cladding for HMC Lourosa awarded to Prova Esmerada Construções Feira Viva - Cultura e Desporto, EM €43,500
22 Oct Rental of robotics kits for curricular enrichment activities - 2026-2027 school year Município de Nelas €7,042
22 Oct ADCM 3029/26 - Medicines, direct award of a public contract for movable goods Instituto Português de Oncologia do Porto Francisco Gentil, EPE €1,972
22 Oct ADCM 3136/26 - Clinical consumables - Direct award contracts NE 21235426 21235326 21235526 21235626 Instituto Português de Oncologia do Porto Francisco Gentil, EPE €562
22 Oct ADCM 3380/26 - Direct award for the purchase of movable goods Instituto Português de Oncologia do Porto Francisco Gentil, EPE €1,494
22 Oct Purchase of Medicines by Instituto Português de Oncologia do Porto Instituto Português de Oncologia do Porto Francisco Gentil, EPE €842
22 Oct Prior consultation no. 47/2026 - Acquisition of coordinator services for the Family Support Component / Family Animation and Support Activities (CAF/AAAF) of the Benfica Parish Council for a period of 4 months Freguesia de Benfica €5,600
22 Oct Invitation to submit proposals under framework agreements for the supply of medicines (various framework agreement 1589/2025) Unidade Local de Saúde do Alto Alentejo, EPE €309
22 Oct Rental of training room and lunch - ULS Entre Douro e Vouga Unidade Local de Saúde de Entre Douro e Vouga, EPE €32,670
22 Oct ADCM 3380/26 - Direct award for the acquisition of movable goods Instituto Português de Oncologia do Porto Francisco Gentil, EPE €1,344
22 Oct Award under Framework Agreements for Oncological Medicines Unidade Local de Sáude do Arco Ribeirinho, EPE €37,428
22 Oct Supply of Horticultural Products for the INATEL Foundation Hotel Unit Fundação INATEL €182
22 Oct Purchase of cardiovascular system medicines under CPA 2025/1627 for ULSASI for 2027 Unidade Local de Saúde de Amadora/Sintra, EPE €190
22 Oct Removal of soil and a tree from the exterior slope of Coimbra hospital Unidade Local de Saúde de Coimbra, EPE €3,250
22 Oct ADCM 3380/26 - Supply of medical and pharmaceutical products Instituto Português de Oncologia do Porto Francisco Gentil, EPE €2,822
22 Oct Acquisition of Vehicle Parts and Repair Services Município de Nelas €1,338
22 Oct Medicines Supply Contract at Instituto Português de Oncologia do Porto Instituto Português de Oncologia do Porto Francisco Gentil, EPE €83
22 Oct OT 2026050611 - Purchase of castors for bed repairs Unidade Local de Saúde de Gaia/Espinho, E. P. E. €992
22 Oct ADC 3380/26: Award of movable goods supply contract to ET Instituto Português de Oncologia do Porto Francisco Gentil, EPE €2,376
22 Oct Direct award APR 36/2026 - Acquisition of sports support services with Ariana Anacleto Marta for preschool, primary education, active seniors and family support activities Município de Alcanena €9,371
22 Oct ADCM 3029/26 - Medicines, direct award contract Instituto Português de Oncologia do Porto Francisco Gentil, EPE €1,077
22 Oct ADCM 3380/26 - Award for Mobile Goods Instituto Português de Oncologia do Porto Francisco Gentil, EPE €379
22 Oct Data Integration Modules for Urban Management Vertical Comunidade Intermunicipal das Terras de Trás-os-Montes €45,000
22 Oct Internal Medicine Nursing Services Contract at ULSLOD Unidade Local de Saúde de Loures-Odivelas, EPE €8,512
22 Oct Technical swimming services for the municipal pool of Azeitao, for a period of 11 months Município de Setúbal €5,376
22 Oct ADCM 3380/26 - Direct award for the acquisition of movable goods Instituto Português de Oncologia do Porto Francisco Gentil, EPE €4,656
22 Oct ADCM 3029/26 - Medicines, direct award by the Portuguese Institute of Oncology of Porto Instituto Português de Oncologia do Porto Francisco Gentil, EPE €602
22 Oct ADCM 3124/26 - Clinical consumable material, direct award Instituto Português de Oncologia do Porto Francisco Gentil, EPE €43
22 Oct Purchase of Wheels for Gurney Repair Unidade Local de Saúde de Gaia/Espinho, E. P. E. €997
22 Oct Purchase of cardiovascular system medicines under CPA 2025/1627 for ULSASI for 2027 Unidade Local de Saúde de Amadora/Sintra, EPE €20,991
22 Oct Urgent repair of the roofs of the main hospital building of São José above the Internal Medicine Service Unidade Local de Saúde de São José, EPE €56,448
22 Oct ADCM 3124/26 - Clinical consumption material Instituto Português de Oncologia do Porto Francisco Gentil, EPE €2,575
22 Oct 261Y000669 - abrafenib 75 MG caps Unidade Local de Saúde de Santa Maria, EPE €76,249
22 Oct Award of public contract under framework agreements 304/2023, 491/2023, 961/2024, 2025/1303 and 2025/1589 Unidade Local de Sáude do Arco Ribeirinho, EPE €52,540
22 Oct Construction of a children's playground in Cortiçô Município de Fornos de Algodres €13,593
22 Oct Lidocaine and Adrenaline Injectable Solution Supply Unidade Local de Saúde de Almada-Seixal, EPE €1,420
22 Oct ACES. Purchase of Megafuge 16 Heraeus Centrifuge Unidade Local de Saúde de Almada-Seixal, EPE €404
22 Oct Training on Category, Market and Sourcing Strategies Management (2 Editions) Município do Porto €11,570
22 Oct ADCM 2851/26 - Clinical consumable materials Instituto Português de Oncologia do Porto Francisco Gentil, EPE €379
22 Oct 2026/0487 - Purchase under framework agreements 2023/491, 2024/1077, 2024/782, 2024/899, 2025/1303, 2025/1589, 2025/1746 and 2026/2 for the acquisition of medicines IPO Porto FG, EPE €58,802
22 Oct Adult respiratory system, complete disposable anaesthesia circuit, smooth interior, 240 cm (PC.02033.2026) Unidade Local de Saúde de Viseu Dão-Lafões, EPE €1,320
22 Oct Design and Production of Information Panels for the Douro Internacional Natural Park Interpretation Centre in Freixo de Espada à Cinta Município de Freixo de Espada à Cinta €74,300
22 Oct Hiring of bus rental services without driver for collective transport of children Município de Nelas €5,350
22 Oct Award of Pacemakers under Framework Agreement 1051/2024 for Cardioverter Defibrillators and Pacemakers Unidade Local de Saúde da Região de Leiria, EPE €7,300
22 Oct Hiring of the MATÉRIA show by Andrea Salustri for Évora 2027 programming Associação Évora 2027 €11,850
22 Oct Intensive practical law course with AI Autoridade Nacional de Comunicações €5,415
22 Oct Supply of meals for invited exhibitors and the organisation - XVII Hunting Fair Município de Mértola €11,280
22 Oct ADCM 3380/26 - Direct award of a purchase of mobile medical goods Instituto Português de Oncologia do Porto Francisco Gentil, EPE €2,916
22 Oct ADCM 2851/26 - Clinical consumable materials Instituto Português de Oncologia do Porto Francisco Gentil, EPE €440
22 Oct Purchase of cardiovascular medicines under framework agreement CPA 2025/1627 for ULSASI for 2027 Unidade Local de Saúde de Amadora/Sintra, EPE €2,256
22 Oct OT 2026011127 - Acquisition of wheels for stretcher repair Unidade Local de Saúde de Gaia/Espinho, E. P. E. €997
22 Oct Award of maintenance services for municipal elevators and platforms - Group 1 Município de Resende €9,828
22 Oct Direct Award 94/2026 - Educational Assistant Services for Benfica Creches Freguesia de Benfica €3,720
22 Oct Purchase of FUROSEMIDE 40 MG TABLETS (AQ02025/1627) Unidade Local de Saúde de São José, EPE €240
22 Oct ADCM 3029/26 - Medicines, direct award of a public contract by Instituto Português de Oncologia do Porto Francisco Gentil, EPE Instituto Português de Oncologia do Porto Francisco Gentil, EPE €37,896
22 Oct Purchase of ICATIBANT 30 MG/3 ML INJECTABLE SOLUTION, 3 ML PRE-FILLED SYRINGE Unidade Local de Saúde do Tâmega e Sousa, EPE €343
22 Oct PRC_0200/2025_TII - Framework agreement for the acquisition of goods and services for maintenance of the cabled network infrastructure of Águas do Norte, S.A. Águas do Norte, SA €194
22 Oct ADCM3174/26 - Clinical consumable materials Instituto Português de Oncologia do Porto Francisco Gentil, EPE €46
22 Oct Award of ADCM 3029/26 for medicines to Sandoz Farmacêutica Instituto Português de Oncologia do Porto Francisco Gentil, EPE €60
22 Oct GASTRÓNOMA 2026 - Services contract awarded by the Municipality of Matosinhos Município de Matosinhos €207
22 Oct Award of Pacemaker Purchase under Framework Agreement 1051/2024 Unidade Local de Saúde da Região de Leiria, EPE €11,490
22 Oct Continuation of Student Transport Services Under Order 9/2023 Agrupamento de Escolas Campo Aberto, Póvoa de Varzim €1,598
22 Oct Award of Contract ADCM 3380/26 for Movable Goods Instituto Português de Oncologia do Porto Francisco Gentil, EPE €4,224
22 Oct ADCM3174/26 - Clinical consumable materials Instituto Português de Oncologia do Porto Francisco Gentil, EPE €872
22 Oct CPG 96/2026 - Acquisition of pet sterilisation services in the municipality, continuous supply mode Município da Figueira da Foz €5,250
22 Oct ADCM3174/26 - Clinical consumables Instituto Português de Oncologia do Porto Francisco Gentil, EPE €97
22 Oct Technician for the Safety Device 2026/2027 - Big Waves - Praia do Norte Município da Nazaré €9,000
22 Oct Acquisition of VMware vSphere licence renewal services Município de Nelas €5,432
22 Oct Adjudication of Clinical Consumables by IPO Porto Francisco Gentil Instituto Português de Oncologia do Porto Francisco Gentil, EPE €45
22 Oct Nursing services in paediatrics awarded to ULSLOD Unidade Local de Saúde de Loures-Odivelas, EPE €11,777
22 Oct Purchase of IT Equipment and Servers for Júlio Dantas Secondary School Agrupamento de Escolas Júlio Dantas, Lagos €117,000
22 Oct OT 2026020537 - Purchase of castors for repairing stretcher trolleys Unidade Local de Saúde de Gaia/Espinho, E. P. E. €992
22 Oct ADCM3174/26 - Clinical consumables Instituto Português de Oncologia do Porto Francisco Gentil, EPE €1,901
22 Oct CPG 96/2026 - Purchase of sterilisation services for companion animals in the municipality, continuous supply modality Município da Figueira da Foz €5,250
22 Oct Invitation to submit proposals under framework agreement 1051/2024 - Implantable Cardioverter Defibrillators and Pacemakers, for the purchase of Pacemakers Unidade Local de Saúde da Região de Leiria, EPE €38,880
22 Oct Nursing staff services for Emergency Department 2026 Unidade Local de Saúde de Loures-Odivelas, EPE €17,556
22 Oct ADCM 3137/26 - Clinical consumable materials - NE 21236026 21236126 Instituto Português de Oncologia do Porto Francisco Gentil, EPE €1,134
22 Oct Purchase of Medicines Under Framework Agreements by Alto Alentejo Health Unit Unidade Local de Saúde do Alto Alentejo, EPE €440
22 Oct ADCM3174/26 - Clinical consumables Instituto Português de Oncologia do Porto Francisco Gentil, EPE €22
22 Oct Purchase of Cardiovascular Medicines for ULSASI under Framework Agreement CPA 2025/1627 for 2027 Unidade Local de Saúde de Amadora/Sintra, EPE €7,172
22 Oct ADCM 3029/26 - Medicines, direct award of a public contract Instituto Português de Oncologia do Porto Francisco Gentil, EPE €233
22 Oct Purchase of catheters and syringes (PC.01911.2026) Unidade Local de Saúde de Viseu Dão-Lafões, EPE €14,952
22 Oct Purchase of pet sterilisation services in Figueira da Foz municipality Município da Figueira da Foz €5,250
22 Oct Assembly and Dismantling Services for the Coexistências Exhibition - 3rd Jewellery Biennale Município de Lisboa €37,531
22 Oct ADCM3174/26 - Clinical Consumable Material Instituto Português de Oncologia do Porto Francisco Gentil, EPE €156
22 Oct P366/2026 - Depression Kristin - Services under OIGP 2.0 - Resilient Territories - Restoration of riverside territories and coastal zones, Nabao River Município de Ourém €127,000
22 Oct Prior consultation no. 95/2026 - Acquisition of kitchen assistant services for school canteens of the public network of the parish of Benfica and complementary services, for a period of 4 months Freguesia de Benfica €4,032
22 Oct ADCM3174/26 - Clinical consumable materials Instituto Português de Oncologia do Porto Francisco Gentil, EPE €4,740
22 Oct Direct Award No. 108-S/2026 - Provision of legal advisory services in the field of human resources Município de Tábua €8,160
22 Oct ADCM3174/26 - Clinical consumable materials Instituto Português de Oncologia do Porto Francisco Gentil, EPE €532
22 Oct Administrative Health Services for Oncology at Tejo Estuary Local Health Unit Unidade Local de Saúde do Estuário do Tejo, EPE €29,358
22 Oct Telecommunications Training for Non-Engineers Autoridade Nacional de Comunicações €8,910
22 Oct Award of oncological and immunomodulator medicines to BAYER PORTUGAL, SA. Unidade Local de Sáude do Arco Ribeirinho, EPE €41,500
22 Oct Acquisition of material for workshop services Município de Nelas €759
22 Oct ADCM 3029/26 - Medicines, direct award contract Instituto Português de Oncologia do Porto Francisco Gentil, EPE €197
22 Oct OT 2026090015 - Repair of the washing/disinfection machine Unidade Local de Saúde de Gaia/Espinho, E. P. E. €1,216
22 Oct ADCM3174/26 - Clinical consumables Instituto Português de Oncologia do Porto Francisco Gentil, EPE €3,174
22 Oct Award of direct contract for movable goods by IPO Porto Instituto Português de Oncologia do Porto Francisco Gentil, EPE €110
22 Oct Gastrónoma 2026 Município de Matosinhos €522
22 Oct Fixed voice communications services for special services Direção-Geral da Administração da Justiça €2,900
22 Oct 190/2026 - Acquisition of services for redesigning/repairing the electrical installation of the Pedrouços/Algés terminal TTSL - Transtejo Soflusa, SA €5,638

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Have the official link or number?

A notice number from TED (123456-2026), the number a national portal gives the notice, or its web address.

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