|
28 Oct
|
PC.131.2026.0001110 - Various maintenance and repair works in Almada fractions
|
Instituto da Habitação e da Reabilitação Urbana, IP
|
€20,000
|
|
28 Oct
|
Procurement of antimicrobial curtains
|
Unidade Local Saúde de Braga, E.P.E.
|
€8,616
|
|
28 Oct
|
Replacement, supply and installation of thermal systems (HVAC and heat production) - Kristin
|
Unidade Local de Saúde do Baixo Mondego, EPE
|
€195,777
|
|
28 Oct
|
Freguesia da Mata Mourisca / Asfaltagem de estradas e caminhos na Freguesia (Biqueiras - S. J. Ribeira e Mata Mourisca - Espinheiras) - Proc. n.º 51/2026
|
Município de Pombal
|
€88,874
|
|
28 Oct
|
Procurement of Data Protection Officer Services for the Municipality of Covilhã
|
Município da Covilhã
|
€50,600
|
|
28 Oct
|
Works contract for exterior rehabilitation of the command building of the former premises of Lancers Regiment no. 2
|
Secretaria-Geral do Ministério da Defesa Nacional
|
€700,000
|
|
28 Oct
|
Acquisition of digital communication systems
|
Unidade Local de Saúde de São João, EPE
|
€70,000
|
|
28 Oct
|
Procurement of furniture and equipment for the expansion of the Nephrology Service
|
Unidade Local de Saúde do Tâmega e Sousa, EPE
|
€19,916
|
|
28 Oct
|
Rental of tents and equipment for the 2027 Sarrabulho Porridge Festival and 2026-2027 Christmas festivities, by lots
|
Município de Amares
|
€147,000
|
|
28 Oct
|
Continuous Supply of Laboratory Gases
|
Universidade de Trás-os-Montes e Alto Douro
|
€75,347
|
|
28 Oct
|
Acquisition of IT Equipment
|
Universidade de Trás-os-Montes e Alto Douro
|
€12,784
|
|
28 Oct
|
Procurement of food hampers for Christmas 2026
|
Município de Tavira
|
€156,593
|
|
28 Oct
|
Acquisition of air conditioning equipment
|
Laboratório Nacional de Engenharia Civil, IP
|
€95,100
|
|
28 Oct
|
DAP 2026.0150 - Acquisition of surveillance, security, rescue, first aid and quay support services for the Swimming Pool Complex of the Jamor National Sports Centre, for the 2027-2028 biennium
|
Instituto Português do Desporto e Juventude, IP
|
€180,000
|
|
28 Oct
|
CP 132/2026 - Provision of MSW container washing services in 2027
|
Município de Vendas Novas
|
€89,000
|
|
28 Oct
|
Acquisition of Articles for Skin Washing, Hygiene and Protection for Tejo Atlântico Workers, by Lots
|
Águas do Tejo Atlântico, SA
|
€19,990
|
|
28 Oct
|
Acquisition of materials for wastewater drainage network installation
|
Município do Seixal
|
€74,729
|
|
28 Oct
|
Blades for Tricotomy Machines
|
Unidade Local de Saúde do Tâmega e Sousa, EPE
|
€22,770
|
|
28 Oct
|
Rehabilitation and Replacement of Electromechanical Equipment at the Venda Nova and Chã de Baixo Reservoirs - Procedure No. 15_2026_UCP_CPB
|
Município de Pombal
|
€85,000
|
|
28 Oct
|
Upgrading Fire Safety Systems at the Teatro-Cine de Pombal
|
Município de Pombal
|
€107,305
|
|
28 Oct
|
Construction works for the Gama Building - Cafeteria/Food Services at FEUP
|
Universidade do Porto
|
€2.7M
|
|
28 Oct
|
Works to reduce losses in the drinking water distribution network - Contenda and Galeria do Porto Novo subsystems - Gaula
|
Município de Santa Cruz
|
€940,000
|
|
28 Oct
|
LM 242/2026 - Acquisition of cocaine hydrochloride
|
LM - Laboratório Nacional do Medicamento
|
€62,470
|
|
28 Oct
|
Accommodation for Transplant Patients and Companions-HSM-2027
|
Unidade Local de Saúde de São José, EPE
|
€140,183
|
|
28 Oct
|
Acquisition of Dosing Pumps and Corresponding Spare Parts
|
Águas do Tejo Atlântico, SA
|
€75,000
|
|
28 Oct
|
Procurement of fans and heaters for court buildings
|
Direção-Geral da Administração da Justiça
|
€74,820
|
|
28 Oct
|
Vagueira - Digital Neighbourhood - Support Building
|
Município de Vagos
|
€30,000
|
|
28 Oct
|
CP 07/2026 - Cleaning Service for 2027 - SJM/FLG
|
Centro de Formação Profissional da Indústria do Calçado
|
€60,900
|
|
28 Oct
|
Public Tender No. 05/2026: Meal Services, Bar Operations, Vending and Catering for 2027
|
Centro de Formação Profissional da Indústria do Calçado
|
€143,280
|
|
28 Oct
|
Insurance for 2027
|
Centro de Formação Profissional da Indústria do Calçado
|
€44,750
|
|
28 Oct
|
CP No. 06/2026 - Human surveillance (security guarding) services for 2027 - SJM/FLG
|
Centro de Formação Profissional da Indústria do Calçado
|
€51,200
|
|
28 Oct
|
CP_28/2026 - Acquisition of services for Christmas at Coimbra Nova Station 2026
|
Município de Coimbra
|
€205,000
|
|
28 Oct
|
Provision of services for executing the Wines of Portugal brand activation plan for the Polish market, 2027
|
ViniPortugal - Associação Interprofissional do Vinho
|
€95,000
|
|
28 Oct
|
Supply of Network Security Equipment - NRP D. João II
|
Superintendência do Material - Direção de Infraestruturas
|
€110,900
|
|
28 Oct
|
Contract for Technical Assistance and Maintenance of Kitchen Refrigeration Equipment
|
Instituto Português de Oncologia do Porto Francisco Gentil, EPE
|
€16,000
|
|
28 Oct
|
Technical Assistance Contract - Pipe Cleaning
|
Instituto Português de Oncologia do Porto Francisco Gentil, EPE
|
€32,000
|
|
28 Oct
|
Technical Assistance and Maintenance Contract for Metrological Monitoring and Verification Equipment for Scales
|
Instituto Português de Oncologia do Porto Francisco Gentil, EPE
|
€22,000
|
|
28 Oct
|
Catering and meal supply services for the GNS
|
Gabinete Nacional de Segurança
|
€91,282
|
|
28 Oct
|
Public Tender 2026/116: Acquisition of Support and Maintenance Services for Existing Database Software
|
Instituto Nacional de Estatística, IP
|
€179,367
|
|
28 Oct
|
Provision of services for implementing the Wines of Portugal brand activation plan for the Swiss market in 2027
|
ViniPortugal - Associação Interprofissional do Vinho
|
€86,000
|
|
28 Oct
|
Rental and Installation of Christmas Decorative Lighting
|
Município de Espinho
|
€207,000
|
|
28 Oct
|
Works contract: drainage network, water supply network and conversion of the WWTP into a pumping station at Bairro das Espadas for the new Central Hospital of Alentejo
|
Município de Évora
|
€2.3M
|
|
28 Oct
|
Firefighting vehicles - Acquisition of a Forest Firefighting Vehicle
|
Associação Humanitária de Matosinhos e Leça da Palmeira (Bombeiros Voluntários)
|
€250,000
|
|
28 Oct
|
Surgical material - Acquisition of medical devices for robotic surgery with equipment made available during 2026 and 2027
|
Unidade Local de Saúde de São José, EPE
|
€499,000
|
|
28 Oct
|
Maintenance and support services for SAP software licensing
|
Imprensa Nacional-Casa da Moeda, SA
|
€371,500
|
|
28 Oct
|
Healthcare services - Supply of enteral nutrition formulas and their distribution and administration
|
Unidade Local de Saúde de Coimbra, EPE
|
€439,200
|
|
28 Oct
|
Maintenance of Fleet, Machinery and Equipment
|
Cascais Próxima - Gestão de Mobilidade, Espaços Urbanos e Energias, EM, SA
|
€400,000
|
|
28 Oct
|
Serviços de agências de viagens e serviços similares - Serviços de agenciamento de viagens, transportes e alojamentos para a Reitoria
|
Universidade do Porto
|
€649,000
|
|
28 Oct
|
Equipamento médico - Aquisição de material de penso de terapia por pressão negativa com fornecimento de equipamentos para a ULS do Baixo Alentejo, EPE
|
Unidade Local de Saúde do Baixo Alentejo, EPE
|
€327,780
|
|
28 Oct
|
Building cleaning services - DPCP2026CP45: Acquisition of hygiene and cleaning services for the Agency for Competitiveness and Innovation, I.P. (IAPMEI), for the year 2027
|
IAPMEI - Agência para a Competitividade e Inovação, IP
|
€329,625
|
|
28 Oct
|
Treatment and disposal of waste - Waste management of the Santo André residual water system
|
Águas de Santo André, SA
|
€4.9M
|
|
28 Oct
|
Large containers - Rental of temporary facilities for the Emergency Department of Pedro Hispano Hospital
|
Unidade Local de Saúde de Matosinhos, EPE
|
€728,800
|
|
28 Oct
|
Restructuring Works - Refurbishment of Floors 7 and 8 of the CMVM Building
|
Comissão do Mercado de Valores Mobiliários
|
€1.6M
|
|
28 Oct
|
Acquisition of meter fleet management services
|
Serviços Municipalizados de Água e Saneamento da Câmara Municipal de Leiria
|
€707,755
|
|
28 Oct
|
Acquisition of a Forest Firefighting Vehicle
|
Associação Humanitária dos Bombeiros Voluntários de Folgosinho
|
€250,000
|
|
28 Oct
|
Material cirúrgico - Aquisição De Redes Malhas Para A Cirurgia Hérnia E Parede Abdominal
|
Unidade Local de Saúde de Gaia/Espinho, EPE
|
€636,870
|
|
28 Oct
|
Energy and related services - Management, operation, maintenance and thermal energy supply services for the Pedro Hispano Hospital thermal plant
|
Unidade Local de Saúde de Matosinhos, EPE
|
€597,120
|
|
28 Oct
|
Supply of paper and hygiene products for various units of the INATEL Foundation in mainland Portugal and the autonomous regions of Madeira and the Azores
|
Fundação INATEL
|
€361,131
|
|
28 Oct
|
Application development services for corrective and evolutionary maintenance of the SGFF financial flows system, e-commerce collection
|
Autoridade Tributária e Aduaneira
|
€168,000
|
|
28 Oct
|
Serviços de reparação e manutenção de equipamento em edifícios - Aquisição de Serviços de Apoio ao Funcionamento e AVAC
|
Universidade do Porto
|
€354,084
|
|
28 Oct
|
Application software programming services - Acquisition and implementation of an integrated solution for the University of Aveiro academic system
|
Universidade de Aveiro
|
€740,000
|
|
28 Oct
|
Natural and artificial lighting services: Decorative lighting installation and removal for Christmas and New Year's 2026/2027 festivals in Calheta
|
Município da Calheta
|
€269,000
|
|
28 Oct
|
Aluminium Sulfate - 2026_011CP - Procurement by Águas de Portugal Group
|
AdP - Águas de Portugal, SGPS, SA; SIMDOURO - Saneamento do Grande Porto, SA; Águas do Douro e Paiva, SA; Águas de Santo André, SA; Águas do Norte, SA; Águas do Algarve, SA; EPAL - Empresa Portuguesa das Águas Livres, SA
|
€1.8M
|
|
28 Oct
|
Office supplies - Acquisition of a central store for NHS and Ministry of Health entities (Aggregation 2027)
|
Serviços Partilhados do Ministério da Saúde, EPE; Unidade Local de Saúde do Alto Ave, EPE; Administração Central do Sistema de Saúde, IP; INFARMED - Autoridade Nacional do Medicamento e Produtos de Saúde, IP; Instituto Português de Oncologia de Coimbra Francisco Gentil, EPE; Instituto Nacional de Sa
|
€1.0M
|
|
28 Oct
|
Procurement Advisory Services - Risk Assessment of Public Procurement Procedures and Contracts
|
Agência para a Gestão do Sistema Educativo, IP
|
€405,000
|
|
28 Oct
|
Construction of a quay - Reconstruction works for the Ferradosa quay and stabilisation of the adjacent slopes
|
APDL - Administração dos Portos do Douro, Leixões e Viana do Castelo, SA
|
€6.7M
|
|
28 Oct
|
Electrical apparatus and accessories - Purchase of 6kV LV connectors and earth electrodes
|
EDA - Electricidade dos Açores, SA
|
€264,500
|
|
29 Oct
|
Anaesthesiology - Ventilation
|
Unidade Local de Saúde de Viseu Dão-Lafões, EPE
|
€166,848
|
|
29 Oct
|
Renewal of the Data Center systems of CONFAGRI - Phase 2
|
CONFAGRI - Confederação Nacional das Cooperativas Agrícolas e do Crédito Agrícola de Portugal, CCRL
|
€215,500
|
|
29 Oct
|
Construction works for the Malpica do Tejo reservoir - Castelo Branco
|
Águas do Vale do Tejo, SA
|
€800,000
|
|
29 Oct
|
Acquisition of a Contact Center (Call Center) solution in a SaaS model
|
Unidade Local Saúde de Braga, E.P.E.
|
€69,863
|
|
29 Oct
|
P319/2026 - Road Rehabilitation and Construction of Shoulders, Pavements and Retaining Walls on Rua da Várzea and Rua Dr. Pinto, in Freixianda - Ourém
|
Município de Ourém
|
€1.3M
|
|
29 Oct
|
Rental, assembly and dismantling of tents and structures for Christmas events
|
Município de Valença
|
€125,000
|
|
29 Oct
|
Archival Treatment Services
|
Fundação INATEL
|
€160,000
|
|
29 Oct
|
Procurement of 1 Anesthesia System for the Outpatient Block
|
Unidade Local de Saúde do Alto Minho, EPE
|
€45,000
|
|
29 Oct
|
Contract for the Rehabilitation of Abandoned Furnaces in Buildings Managed by IHM in Funchal
|
IHM - Investimentos Habitacionais da Madeira, EPERAM
|
€275,000
|
|
29 Oct
|
32/CLPQ/AT/2026 - Acquisition of application development services for corrective and evolutionary maintenance of the SGFF Financial Flows Management System, e-commerce collection side
|
Autoridade Tributária e Aduaneira
|
€168,000
|
|
29 Oct
|
Adaptation and renovation of the General Jurisdiction Court facilities in Santa Cruz
|
Município de Santa Cruz
|
€1.4M
|
|
29 Oct
|
Procurement of services to convert the Urban Firefighting Vehicle (VUCI), registration 63-23-XR, into a Firefighting Tanker Vehicle
|
Município de Santa Cruz
|
€139,000
|
|
29 Oct
|
PRC/2025/092/MAN/CP - Supply and installation of two biogas compressor units and accessories - Coimbrão wastewater treatment plant
|
Águas do Centro Litoral, SA
|
€90,500
|
|
29 Oct
|
Software License for SAS Detection & Investigation for Health Care - Production and Test Environments
|
Instituto de proteçao e assistencia na doença ip adse ip
|
€86,000
|
|
29 Oct
|
Contract for building drainage works and repair of water line breaks in municipal buildings in Cascais
|
Cascais Envolvente - Gestão Social da Habitação, EM, SA
|
€240,000
|
|
29 Oct
|
PC.150.2026.0001112 - D82.16 - Rehabilitation of residential building at Rua Castro Matoso no. 20, Coimbra
|
Instituto da Habitação e da Reabilitação Urbana, IP
|
€600,000
|
|
29 Oct
|
Acquisition of Preventive Maintenance Services for Electric Buses - TuVian Fleet
|
Município de Viana do Castelo
|
€106,200
|
|
29 Oct
|
CPN 156/2026/DICP - Provision of services for fireworks and pyromusical shows - Leiria Christmas and New Year 2026/2027
|
Município de Leiria
|
€54,400
|
|
29 Oct
|
CPN 85/2026/DICP - Contracting services for conservation and routine maintenance of natural grass at Leiria Municipal Stadium (EML)
|
Município de Leiria
|
€96,599
|
|
29 Oct
|
Acquisition of Reagents with Free Loan of Analytical Equipment - Sedimentation Rate
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€22,500
|
|
29 Oct
|
Rehabilitation of Miro Kindergarten _ Lot II
|
Município de Penacova
|
€396,525
|
|
29 Oct
|
CP/33/26/DCP - Continuous supply of road marking paint, thinner and marking tape
|
Município de Braga
|
€45,000
|
|
29 Oct
|
Reconstruction of the wastewater drainage network in Lugar dos Carvalhos - Lamego
|
Município de Lamego
|
€298,753
|
|
29 Oct
|
Concurso público sem publicidade internacional para fornecimento de gasóleo rodoviário ao Navio de Investigação Azores Ocean
|
Atlânticoline, S.A.
|
€215,500
|
|
29 Oct
|
Procurement of Hygiene and Cleaning Services for the Gafanha da Nazaré Secondary School
|
Município de Ílhavo
|
€144,000
|
|
29 Oct
|
26A00047 - Rehabilitation and conservation of roofs of the Colégio de São Jerónimo, Teatro Académico de Gil Vicente, Colégio de Jesus and Colégio da Graça
|
Universidade de Coimbra
|
€3.7M
|
|
29 Oct
|
Financial leasing of three light vehicles adapted for the Municipal Police
|
Município de loures
|
€98,753
|
|
29 Oct
|
Finance lease of 1 light pick-up vehicle characterized and transformed for the Loures Municipal Police Service and 1 transformed light pick-up vehicle
|
Município de loures
|
€113,330
|
|
29 Oct
|
DAP 2026.0137 - Rent-a-Car leasing of 15 light electric passenger vehicles for 12 months
|
Instituto Português do Desporto e Juventude, IP
|
€142,025
|
|
29 Oct
|
Acquisition of Other Pharmaceutical Products for ULS do Algarve, EPE
|
Unidade Local de Saúde do Algarve, EPE
|
€50,630
|
|
29 Oct
|
Procurement of General Medicines for the Local Health Unit of the Algarve, EPE
|
Unidade Local de Saúde do Algarve, EPE
|
€171,074
|
|
29 Oct
|
Ankle prosthesis
|
Unidade Local de Saúde do Baixo Mondego, EPE
|
€105,410
|
|
29 Oct
|
Contract for conservation, restoration and stabilisation works of masonry and stonework at the Church of São Bartolomeu
|
Fabrica da Igreja Paroquial da Freguesia de São Bartolomeu Coimbra
|
€469,926
|
|
29 Oct
|
1100048/2027-Acquisition of Goods-DM Laboratory - For the years 2027 and 2028
|
Unidade Local de Sáude do Arco Ribeirinho, EPE
|
€202,393
|
|
29 Oct
|
Road Surfacing in the Municipality: Azinhaga near Rua da Cabine and Extension of Rua da Carreira in Alpalhão
|
Município de Nisa
|
€113,782
|
|
29 Oct
|
Conservation, adaptation and repair of the Forensic Clinical Unit
|
Instituto Nacional de Medicina Legal e Ciências Forenses, IP
|
€90,000
|
|
29 Oct
|
Provision of external occupational health services
|
Município de Cinfães
|
€142,434
|
|
29 Oct
|
Provision of pest control and management services
|
Município de Santa Comba Dão
|
€17,000
|
|
29 Oct
|
Procurement of Spectacles, Lenses and Ocular Prostheses ('Technical Aids')
|
Unidade Local de Saúde de Almada-Seixal, EPE
|
€22,637
|
|
29 Oct
|
Concession for the Operation of the Tuck Shop at Ponta Garça Basic Integrated School
|
Escola Básica Integrada de Ponta Garça
|
€32,465
|
|
29 Oct
|
Orthopaedic Assistance Materials - Procurement of Ligamentoplasty/Arthroscopy Materials
|
Unidade Local de Saúde de Barcelos/Esposende, EPE
|
€480,347
|
|
29 Oct
|
Serviços relacionados com a informática - Prestação de Serviços de renovação de Licenças Microsoft
|
Município de Silves
|
€735,000
|
|
29 Oct
|
Acquisition of reagents for molecular biology testing (CP 0009/27)
|
Instituto Português de Oncologia do Porto Francisco Gentil, EPE
|
€341,700
|
|
29 Oct
|
Rental of one new light passenger vehicle without driver under operational vehicle leasing (AOV)
|
Autoridade de Supervisão de Seguros e Fundos de Pensões
|
€63,649
|
|
29 Oct
|
Cleaning services - Procurement of cleaning services in facilities on the islands of São Miguel, Terceira and Faial
|
Secretaria Regional das Finanças, Planeamento e Administração Pública; Direção Regional do Orçamento e Tesouro
|
€472,000
|
|
29 Oct
|
Sampling and field parameter analysis services in the AdVT water supply systems, by lots
|
Águas do Vale do Tejo, SA
|
€510,000
|
|
29 Oct
|
Framework Agreement for the Supply of Road Fuels
|
Comunidade Intermunicipal da Região de Aveiro
|
€2.0M
|
|
29 Oct
|
Concession for water abstraction from the Zêzere river for hydropower production and operation of the Cabril hydropower scheme
|
Agência Portuguesa do Ambiente, IP
|
€784.0M
|
|
29 Oct
|
Purchase of Osteosynthesis Materials - Plates
|
Unidade Local de Saúde de Barcelos/Esposende, EPE
|
€413,514
|
|
29 Oct
|
Provision of joint business training services - action training
|
Associação Empresarial de Felgueiras
|
|
|
29 Oct
|
Construction of the Campo de Ourique sports pavilion and redevelopment of public space on Rua Costa Pimenta
|
Lisboa Ocidental, SRU - Sociedade de Reabilitação Urbana EM, SA
|
€5.5M
|
|
29 Oct
|
Works contract - ER18 - Vila Velha de Ródão bridge over the Tagus river (KM 121+960) - reinforcement
|
Infraestruturas de Portugal, SA
|
€12.0M
|
|
29 Oct
|
Road transport services - Passenger transport services
|
Município do Porto
|
€745,913
|
|
29 Oct
|
Medical equipment - 2026/460 - Framework agreement for peritoneal dialysis goods and services
|
Serviços Partilhados do Ministério da Saúde, EPE
|
|
|
29 Oct
|
Consultancy services for a PAYT characterisation study and support for municipalities implementing pay-as-you-throw
|
Agência Portuguesa do Ambiente, IP
|
€1.9M
|
|
29 Oct
|
Serviços de vigilância - Aquisição de serviços de vigilância humana para 2027
|
Centro de Formação Profissional da Indústria Têxtil, Vestuário, Confecção e Lanifícios (MODATEX)
|
€181,450
|
|
29 Oct
|
Framework agreement for operational leasing of electric vehicles
|
Entidade de Serviços Partilhados da Administração Pública, IP
|
€40.0M
|
|
29 Oct
|
Consumable medical supplies - ANAESTHESIOLOGY - AIRWAY
|
Unidade Local de Saúde de Viseu Dão-Lafões, EPE
|
€733,131
|
|
29 Oct
|
Rental of passenger vehicles via rent-a-car (CP/3546/2026)
|
Secretaria-Geral do Governo
|
€241,892
|
|
29 Oct
|
Communications network - Construction of the military optical transport network
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€1.6M
|
|
29 Oct
|
Semáforos - Fornecimento de Semáforos no Município do Funchal
|
Município do Funchal
|
€382,280
|
|
29 Oct
|
Waste management services for wastewater treatment at the Cantanhede WWTP
|
Águas do Centro Litoral, SA
|
€220,032
|
|
29 Oct
|
Consumable medical material - Supply of packs and kits for the Unidade Local de Saúde de São José (2027-2029)
|
Unidade Local de Saúde de São José, EPE
|
€567,088
|
|
29 Oct
|
Traffic monitoring services - Installation and maintenance of an Urban Logistics Monitoring Project
|
Município do Porto
|
€250,000
|
|
29 Oct
|
Public tender for the acquisition of a forest fire-fighting vehicle for the Municipality of Azambuja
|
Município de Azambuja
|
€249,900
|
|
29 Oct
|
Joint purchase of IT equipment for workstations of the Central Services of the Portuguese Ministry of National Defence
|
Secretaria-Geral do Ministério da Defesa Nacional; Direção-Geral de Armamento e Património da Defesa Nacional; Direção-Geral de Recursos Humanos da Defesa Nacional; Direção-Geral de Política de Defesa Nacional; Instituto da Defesa Nacional
|
€496,115
|
|
29 Oct
|
Beef procurement in Portugal (fresh, frozen and preparations)
|
Fundação INATEL
|
€61,068
|
|
29 Oct
|
Acquisition of fixed and mobile communications and SMS services for IPO Porto
|
Instituto Português de Oncologia do Porto Francisco Gentil, EPE
|
€506,538
|
|
29 Oct
|
Serviços de impressão - Aquisição de serviços de cópia, impressão e digitalização
|
Unidade Local de Saúde da Cova da Beira, EPE
|
€415,000
|
|
29 Oct
|
Acquisition of Light Vehicles for the Integrated Rural Fire Management System
|
Instituto da Conservação da Natureza e das Florestas, IP
|
€1.2M
|
|
29 Oct
|
Electricity - Supply of electric energy in Special Low Voltage (BTE)
|
Município de Silves
|
€1.0M
|
|
29 Oct
|
Restructuring Works - Renovation of E.B. 2,3 School in Castro Marim
|
Município de Castro Marim
|
€6.6M
|
|
29 Oct
|
Design/Build - public affordable housing park - Geão - Santo Tirso
|
Município de Santo Tirso
|
€21.5M
|
|
29 Oct
|
Construction of hospital facilities - Public works contract for the construction of the Surgical Module of HFAR - H05 - HFAR/PL
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€20.1M
|
|
29 Oct
|
Provision of urban waste management services in the municipality of Murça from 2027 to 2034
|
Município de Murça
|
€2.8M
|
|
29 Oct
|
Supply of Parts and Accessories for the Fleet of the Municipality of Sesimbra
|
Município de Sesimbra
|
€300,300
|
|
29 Oct
|
Engineering studies - Acquisition of services for the revision of the improvement and realignment project of the EN 233 (Guarda-Sabugal)
|
Município da Guarda
|
€478,168
|
|
30 Oct
|
Christmas lighting and decoration services - Valença 2026
|
Município de Valença
|
€85,500
|
|
30 Oct
|
Insurance Services, by Lots
|
Associação 2000 de Apoio ao Desenvolvimento - A2000
|
€103,782
|
|
30 Oct
|
Purchase of aromatic herbs, condiments and spices for INATEL Foundation's Sant'Ana Hotel Units and Restaurant in mainland Portugal and Madeira
|
Fundação INATEL
|
€19,573
|
|
30 Oct
|
Product Development Axis - Renewal of CAD Software Licences
|
BIKINNOV - Bike Value Innovation Center - Association
|
€60,000
|
|
30 Oct
|
Contract for conservation and restoration works with structural reinforcement of the front facade, bell towers and roof of the Church of Santa Justa
|
Fabrica da Igreja Paroquial da Freguesia de Santa Cruz
|
€504,131
|
|
30 Oct
|
Acquisition of human surveillance services for 2027
|
Centro de Formação Profissional da Indústria Têxtil, Vestuário, Confecção e Lanifícios (MODATEX)
|
€181,450
|
|
30 Oct
|
Requalification of Travessa do Antuã and construction of stormwater and wastewater networks
|
Município de Oliveira de Azeméis
|
€303,857
|
|
30 Oct
|
Contracting for the rental of monitors and defibrillator equipment
|
Unidade Local de Saúde de Santo António, EPE
|
€29,761
|
|
30 Oct
|
CPU 5/2026 - Acquisition of 750 1100-litre containers for organic waste
|
Serviços Intermunicipalizados de Águas e Resíduos dos Municípios de Loures e Odivelas
|
€180,000
|
|
30 Oct
|
02/03578.29/2026 - Aquisição de Material para a Cirurgia de Obesidade Laparoscópica
|
Unidade Local de Saúde de Entre Douro e Vouga, EPE
|
€214,000
|
|
30 Oct
|
Continuous supply of hygiene and cleaning products and materials, by lots
|
Vitrus Ambiente, EM, SA
|
€74,793
|
|
30 Oct
|
Public tender for the continuous supply of concrete for 2027
|
Município da Ribeira Grande
|
€105,000
|
|
30 Oct
|
DAQV 2026/1625 - Services for the BioMarco Project
|
Município de Oeiras
|
€156,665
|
|
30 Oct
|
CP/3545/2026 - Rental of vehicles through the rent-a-car modality
|
Secretaria-Geral do Governo
|
€92,072
|
|
30 Oct
|
Acquisition of insurance for 2027
|
Município de Ponte da Barca
|
€151,800
|
|
30 Oct
|
Acquisition of Topical Application Products - Non-Medicines
|
Santa Casa da Misericórdia de Lisboa
|
€29,985
|
|
30 Oct
|
Purchase of storage, backup and multi-factor authentication solutions to strengthen the technological infrastructure resilience and cybersecurity of CCDR Algarve
|
CCDR algarve
|
€196,500
|
|
30 Oct
|
Acquisition of electro-weldable accessories for PEHD piping and pipe clamps
|
CMPEAE - Empresa de Águas e Energia do Município do Porto, EM
|
€24,720
|
|
30 Oct
|
Works, by lots, for the rehabilitation of buildings under the 1.º Direito Programme
|
Município de Torres Vedras
|
€4.6M
|
|
30 Oct
|
CPN 158/2026 - Acquisition of cat food and litter by lots under a continuous supply scheme
|
Município de Leiria
|
€44,839
|
|
30 Oct
|
Provision of Services for Christmas Lighting and Decoration
|
Município de Alcochete
|
€60,000
|
|
30 Oct
|
Purchase of a vehicle for selective collection of bio-waste
|
Município de Almodôvar
|
€170,000
|
|
30 Oct
|
Works contract for the new kitchen at PAN Troia in the Navy's Experimental and Operational Centre (CEOM)
|
Superintendência do Material - Direção de Infraestruturas
|
€680,000
|
|
30 Oct
|
Acquisition of services for initiatives promoting active, healthy, and community-based ageing
|
Município de Vila do Conde
|
€105,503
|
|
30 Oct
|
PC.131.2026.0001113 - Maintenance and repair works in 11 locations in the 3042 neighbourhood in Amadora
|
Instituto da Habitação e da Reabilitação Urbana, IP
|
€22,000
|
|
30 Oct
|
Rental of vehicles under operational leasing for 36 months
|
Agência para o Investimento e Comércio Externo de Portugal, EPE
|
€183,480
|
|
30 Oct
|
Procurement of Services for Solid Waste Containerisation, Collection, Treatment and Transport: Year 2027
|
Unidade Local de Saúde da Guarda, EPE
|
€84,700
|
|
30 Oct
|
Public National Competition SCGC_REIT_CPN_00012_2026 Datacenter Maintenance Services UPDigital
|
Universidade do Porto
|
€50,745
|
|
30 Oct
|
Purchase of 25GBPS and 40GBPS optical converter modules (transceivers)
|
Instituto de Informática, IP
|
€19,562
|
|
30 Oct
|
Development of the Strategy and Action Plan for the Regeneration of the Historic Centres of Alto Minho
|
Comunidade Intermunicipal do Alto Minho
|
€120,000
|
|
30 Oct
|
Provision of services for the supply, assembly and disassembly of Christmas decorations and their lighting
|
Câmara Municipal de Câmara de Lobos
|
€215,000
|
|
30 Oct
|
Procurement of design, organisation, technical production, logistics and operational services for Bô Natal 2026 in Macedo de Cavaleiros
|
Município de Macedo de Cavaleiros
|
€161,900
|
|
30 Oct
|
Acquisition of movable goods to improve equipment and care performance at ULSVDL
|
Unidade Local de Saúde de Viseu Dão-Lafões, EPE
|
€50,862
|
|
30 Oct
|
Leasing contract to finance the acquisition of 2 light 5-seat passenger vehicles for school transport
|
Município de Palmela
|
€76,000
|