|
13 Oct
|
Supply of reagents for specific protein assays with counter-consumption equipment
|
Unidade Local de Saúde de Matosinhos, EPE
|
€351,900
|
|
13 Oct
|
Laptops and Workstations - Computers/Monitors
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€274,500
|
|
13 Oct
|
Acquisition of cleaning and hygiene services for municipal buildings, health units and events
|
Município da Trofa
|
€1.2M
|
|
13 Oct
|
Refurbishment and modernisation of the facilities of Padre António Luís Moreira school, Carvalhos school cluster
|
Município de Vila Nova de Gaia
|
€8.0M
|
|
13 Oct
|
Preparation of the Project for Lots 1 and 2, Plot 'A', and Urbanisation Works for the Quinta do Ferro Development in S. Vicente
|
Lisboa Ocidental, SRU - Sociedade de Reabilitação Urbana EM, SA
|
€881,092
|
|
13 Oct
|
Security Services - Southern Region - Acquisition of Guarding, Reception and Operator Services
|
Ordem dos Engenheiros
|
€606,802
|
|
13 Oct
|
Maintenance and repair of IT equipment - International Public Tender
|
Universidade do Porto
|
€394,567
|
|
13 Oct
|
RT Crane Acquisition by Lisbon Port Administration, S.A.
|
APL - Administração do Porto de Lisboa, SA
|
€350,000
|
|
13 Oct
|
Cleaning Services - Acquisition of Hygiene and Cleaning Services for ENIDH
|
Escola Superior Náutica Infante D. Henrique
|
€182,926
|
|
13 Oct
|
Preventive and corrective maintenance of HVAC systems in buildings
|
Agência para a Reforma Tecnológica do Estado, IP
|
€532,134
|
|
13 Oct
|
Supply of immunohistochemistry reagents and equipment
|
Unidade Local de Saúde de Matosinhos, EPE
|
€417,300
|
|
13 Oct
|
Supply of reagents and contrast media for ULSM
|
Unidade Local de Saúde de Matosinhos, EPE
|
€495,360
|
|
13 Oct
|
Firefighting vehicles - Acquisition of an 8x4 VAOP operational support vehicle
|
Associação Humanitária de Bombeiros Voluntários de Alcobaça
|
€375,000
|
|
13 Oct
|
Railway signalling works - Contract 'LC+LAV S&T01 - Various sections of the conventional and high-speed network - Signalling, Telecommunications and ETCS - Design - Execution - Maintenance'
|
Infraestruturas de Portugal, SA
|
€360.0M
|
|
13 Oct
|
Community Services: Active Aging Initiatives in Arouca
|
Município de Arouca
|
€223,641
|
|
13 Oct
|
IT Network Services - Maintenance and Support for Corporate WAN/LAN Networks
|
EDA - Electricidade dos Açores, SA
|
€800,000
|
|
13 Oct
|
Telecom Services - Framework Agreement for the Acquisition of Telecommunications Services
|
Município de Cascais; Associação São Francisco de Assis - Cascais; Cascais Envolvente - Gestão Social da Habitação, EM, SA; EMAC - Empresa de Ambiente de Cascais, EM, SA; Cascais Próxima - Gestão de Mobilidade, Espaços Urbanos e Energias, EM, SA; Cascais Dinâmica - Gestão de Economia, Turismo e Empr
|
|
|
13 Oct
|
Purchase of needles and filters for the São José Local Health Unit (2027-2029)
|
Unidade Local de Saúde de São José, EPE
|
€323,710
|
|
13 Oct
|
Waste Transport Services - PRC_0325/2026_DEX - Procurement of Sand and Gravel Collection and Transport Services for Águas do Norte, S.A. (Interior Douro and Littoral Minho)
|
Águas do Norte, SA
|
€690,000
|
|
13 Oct
|
Rental of clinical simulation training equipment for ULSTMAD, EPE (INTERREG-funded project)
|
Unidade Local de Saúde de Trás-os-Montes e Alto Douro, EPE
|
€382,000
|
|
13 Oct
|
Software package for license management - Acquisition of Microsoft software licensing and related services (2026-2027)
|
Instituto da Conservação da Natureza e das Florestas, IP
|
€749,762
|
|
13 Oct
|
2026/0498 - Invitation to submit proposals under agreement 2026/9 - Human plasma derivatives for the purchase of medicines derived from plasma
|
Unidade Local de Saúde da Região de Leiria, EPE
|
€45,000
|
|
13 Oct
|
ADCM 3026/26 - Clinical consumable materials - NE 21177626 21177726 21177826
|
Instituto Português de Oncologia do Porto Francisco Gentil, EPE
|
€248
|
|
13 Oct
|
20260767 - Purchase of microbiology resources for the Instituto Nacional de Saúde Doutor Ricardo Jorge, I.P.
|
Instituto Nacional de Saúde Doutor Ricardo Jorge, IP
|
€41,896
|
|
13 Oct
|
Supply of Miricizumab 20 mg/ml injectable solution 15 ml IV and Miricizumab 100 mg/ml + 200 mg/2 ml injectable solution pen SC
|
Unidade Local Saúde de Braga, E.P.E.
|
€33,448
|
|
13 Oct
|
Promotion services for the stand-up show 'Primogenito' by comedian Dário Guerreiro
|
Município de Alcochete
|
€4,874
|
|
13 Oct
|
Purchase of medicine labels
|
Unidade Local de Saúde do Algarve, EPE
|
€836
|
|
13 Oct
|
Acquisition of corrective and evolutionary maintenance services for the Qualifica Accelerator (AQ) module of the SIGO
|
Instituto do Emprego e da Formação Profissional, IP
|
€18,900
|
|
13 Oct
|
2026/0491 - Invitation to submit proposals under framework agreements for medicines (various)
|
Unidade Local de Saúde da Região de Aveiro, EPE
|
€4,950
|
|
13 Oct
|
Acquisition of Aggregator Catalogue services for the Intermunicipal Library Network of Alentejo Litoral
|
CIMAL - Comunidade Intermunicipal do Alentejo Litoral
|
€21,975
|
|
13 Oct
|
Air ticket - New Orleans - United States
|
Universidade do Minho
|
€960
|
|
13 Oct
|
ADCM 3027/26 - Various medicines - Direct award contracts NE 1509626, 1509726, 1509826
|
Instituto Português de Oncologia do Porto Francisco Gentil, EPE
|
€697
|
|
13 Oct
|
ADCM 3027/26 - Various medicines - NE 1509626 1509726 1509826
|
Instituto Português de Oncologia do Porto Francisco Gentil, EPE
|
€4,425
|
|
13 Oct
|
Invitation to submit proposals under framework agreements for medicines, including oncological medicines and immunomodulators (491/2023)
|
Unidade Local de Saúde do Litoral Alentejano, EPE
|
€1,297
|
|
13 Oct
|
Invitation to submit proposals under framework agreements for medicines, including oncology, antiretroviral and other medicines
|
Unidade Local de Saúde da Região de Leiria, EPE
|
€520
|
|
13 Oct
|
Urinary sediment reagent and automatic equipment, contract 61/4222/2026
|
Unidade Local de Saúde do Algarve, EPE
|
€5,200
|
|
13 Oct
|
Various works on Rua da Escola and Rua da Indústria - Encarnação
|
Município de Mafra
|
€149,867
|
|
13 Oct
|
Public works contract for the Centre for Knowledge in Public Health (CCSP) and the Technological Interface Centre in Public Health (CITSP) under the Lisboa2030 funding programme
|
UNL - Faculdade de Ciências e Tecnologia
|
€320,719
|
|
13 Oct
|
Purchase of Mercedes parts by the Portuguese Army Staff
|
Estado-Maior do Exército
|
€19,943
|
|
13 Oct
|
Contract under framework agreement 1589/2025 for various medicines, awarded by Unidade Local de Saude de Entre Douro e Vouga
|
Unidade Local de Saúde de Entre Douro e Vouga, EPE
|
€536
|
|
13 Oct
|
ADCM 2968/26 - Medicines
|
Instituto Português de Oncologia do Porto Francisco Gentil, EPE
|
€2,158
|
|
13 Oct
|
ADCM 2968/26 - Medicines
|
Instituto Português de Oncologia do Porto Francisco Gentil, EPE
|
€6,560
|
|
13 Oct
|
Purchase of personal protective equipment for the Arvoredo Operational Brigade
|
Município de Lisboa
|
€15,863
|
|
13 Oct
|
2026/0516 - Invitation to submit proposals under framework agreements for medicines, including cardiovascular medicines
|
Unidade Local de Saúde do Alto Minho, EPE
|
€274
|
|
13 Oct
|
Replacement of landing glass, floor 0, lift No. 1 at the Airport - Metropolitano de Lisboa
|
Metropolitano de Lisboa, EPE
|
€5,609
|
|
13 Oct
|
Acquisition of Various Medicines
|
Unidade Local de Saúde do Alto Alentejo, EPE
|
€95,982
|
|
13 Oct
|
Contract for the Expansion and Adaptation of i3S Facilities for the Northern Precision Medicine Centre
|
I3S - Instituto de Investigação e Inovação em Saúde da Universidade do Porto - Associação
|
€1.6M
|
|
13 Oct
|
Rehabilitation of the Cabouco, Cruz de Morouços, Rebolim, Sargento-Mor and Sobral Cid reservoirs and of the Vendas de Ceira, Casa do Sal and Coimbra IPARQUE pumping stations
|
AC - Águas de Coimbra, EM
|
€920,000
|
|
13 Oct
|
Improvement of Rua do Pedreçal in S. Tomé de Negrelos
|
Município de Santo Tirso
|
€210,693
|
|
13 Oct
|
Upgrading of Rua de Santiago and Rua Luís de Camões - Silvalde housing estate - Areias
|
Município de Santo Tirso
|
€442,654
|
|
13 Oct
|
Intervention at the S. Bento da Batalha School in Santo Tirso
|
Município de Santo Tirso
|
€46,031
|
|
13 Oct
|
Upgrading of play and recreation areas (EJRs) - Kindergarten of Igreja - Areias and Arcozelo - Água Longa
|
Município de Santo Tirso
|
€59,440
|
|
13 Oct
|
Acquisition of Hygiene and Cleaning Services for ENIDH
|
Escola Superior Náutica Infante D. Henrique (ENIDH)
|
€182,926
|
|
13 Oct
|
Repaving of VAL 2127 and VAL 2127-5 (Vale da Lama) - Silves
|
Município de Silves
|
€142,787
|
|
13 Oct
|
CT-26/00951 - Digital Cartography of the Sintra Coastline - CADliS 1.0
|
Município de Sintra
|
€78,000
|
|
13 Oct
|
Proc. 02/DPCH/2026 - Works contract for the construction of the new Community Centre in Bairro dos Navegadores, Talaíde, Porto Salvo
|
Município de Oeiras
|
€1.2M
|
|
13 Oct
|
Requalification of sidewalks and adjacent pavements in the historic centre
|
Município de Lisboa
|
€149,999
|
|
13 Oct
|
Acquisition of specialized recruitment services (executive search approach)
|
Banco de Portugal
|
€180,000
|
|
13 Oct
|
NPD_5262010250_Acquisition of vials, filters and UPLC columns for the Forensic Chemistry and Toxicology Service of INMLCF, IP
|
Instituto Nacional de Medicina Legal e Ciências Forenses, IP
|
€96,653
|
|
13 Oct
|
Construction of the Sobrainho da Ribeira Wastewater Treatment Station
|
Serviços Municipalizados de Castelo Branco
|
€280,000
|
|
13 Oct
|
Procurement of Pharmacy Devices
|
Unidade Local Saúde de Braga, E.P.E.
|
€198,784
|
|
13 Oct
|
Public space upgrading to be awarded in lots (generic OPE).
|
Município de Almada
|
€845,925
|
|
13 Oct
|
Procurement of covers, mattresses and hygiene sponges for ULSTMAD, EPE
|
Unidade Local de Saúde de Trás-os-Montes e Alto Douro, EPE
|
€93,331
|
|
13 Oct
|
Procurement of Maintenance Services for Elevators and Escalators in Vila Nova de Gaia Schools and Health Centers
|
Município de Vila Nova de Gaia
|
€177,260
|
|
13 Oct
|
Stabilisation works for the retaining wall on Rua dos Cucos, Palmeira de Faro
|
Município de Esposende
|
€368,000
|
|
14 Oct
|
Acquisition of Microsoft software licensing and support services
|
Município de Vila Franca de Xira
|
€2.2M
|
|
14 Oct
|
Laboratory reagents - 1100028/2027 - Hemostasis reagents with equipment placement for 2027, 2028 and 2029
|
Unidade Local de Sáude do Arco Ribeirinho, EPE
|
€442,120
|
|
14 Oct
|
Toilet paper, tissues, hand towels and napkins - hygiene and cleaning material
|
Unidade Local de Saúde da Póvoa de Varzim/Vila do Conde, EPE
|
€342,340
|
|
14 Oct
|
Acquisition of instrumentation material for Águas do Norte, S.A.
|
Águas do Norte, SA
|
|
|
14 Oct
|
Insurance services - Occupational accident and personal accident insurance at UP
|
Universidade do Porto
|
€592,198
|
|
14 Oct
|
Medical equipment - Negative pressure wound therapy supplies
|
Unidade Local de Saúde do Alto Ave, EPE
|
€405,278
|
|
14 Oct
|
Supply of various medical articles for pulmonology techniques, Unidade Local de Saude de S. Jose, E.P.E., for 2027, 2028 and 20
|
Unidade Local de Saúde de São José, EPE
|
€417,268
|
|
14 Oct
|
Laboratory reagents - 1100024/2027 - Flow cytometry reagents with equipment placement for 2027, 2028 and 2029
|
Unidade Local de Sáude do Arco Ribeirinho, EPE
|
€313,300
|
|
14 Oct
|
Furniture and Equipment Acquisition for Social Care Facilities under PARES 3.0
|
Centro Social Paroquial de Dornelas
|
€246,200
|
|
14 Oct
|
Preparation of the execution design for rehabilitation and restoration works of the Quinta de Santa Clara Palace and garden redevelopment
|
Lisboa Ocidental, SRU - Sociedade de Reabilitação Urbana EM, SA
|
€500,000
|
|
14 Oct
|
Supply of Immunochemistry Reagents for 2027 to ULS do Arco Ribeirinho, EPE
|
Unidade Local de Sáude do Arco Ribeirinho, EPE
|
€625,730
|
|
14 Oct
|
Parts for pumps, compressors and engines - PRC_0253/2026_CLG - Acquisition of mechanical material for Aguas do Norte, S.A. (II)
|
Águas do Norte, SA
|
|
|
14 Oct
|
Pragal Campus - Installation of Photovoltaic Panels for Electricity Self-Consumption
|
Infraestruturas de Portugal, SA
|
€750,000
|
|
14 Oct
|
Reservoir cleaning services for AdVT water supply systems in Portugal
|
Águas do Vale do Tejo, SA
|
€530,000
|
|
14 Oct
|
Purchase of knee prostheses for the Local Health Unit of the Tagus Estuary, E.P.E.
|
Unidade Local de Saúde do Estuário do Tejo, EPE
|
€831,322
|
|
14 Oct
|
Asphalt - Acquisition of Hot Asphalt Mixes | Continuous Supply
|
Município de Montemor-o-Velho
|
€1.0M
|
|
14 Oct
|
Serviços de seguros - Aquisição de serviços de seguro para o Município de Almada para o triénio 2026-2029
|
Município de Almada
|
€6.2M
|
|
14 Oct
|
CP003726 - Acquisition of inert materials
|
Cascais Próxima - Gestão de Mobilidade, Espaços Urbanos e Energias, EM, SA
|
€500,000
|
|
14 Oct
|
Placa iron lady conmed (instruments and implants)
|
Unidade Local de Saúde de Loures-Odivelas, EPE
|
€2,280
|
|
14 Oct
|
Acquisition of a framework of communication, marketing and advisory services
|
CENTITVC - Centro de Nanotecnologia e Materiais Técnicos, Funcionais e Inteligentes
|
€19,980
|
|
14 Oct
|
Purchase under Framework Agreement 963/2024 for SNS institutions: vaccines and immunisation products
|
Unidade Local de Saúde de São João, EPE
|
€115,466
|
|
14 Oct
|
3026007959 Supply of PARROT ANAFI UKR GOV drone - CEOM X31
|
Ministério da Defesa Nacional - Marinha
|
€60,200
|
|
14 Oct
|
Maintenance of the non-evasive ventilation park of the HUC site
|
Unidade Local de Saúde de Coimbra, EPE
|
€26,633
|
|
14 Oct
|
Purchase of 45 kg propane gas bottles
|
Município de Torres Vedras
|
€5,947
|
|
14 Oct
|
Operating lease of three light passenger vehicles
|
Município de São João da Pesqueira
|
€19,641
|
|
14 Oct
|
41/4014/2026 Polymeric Solution for Corneum Stratum Reinforcement, ml, Spray
|
Unidade Local de Saúde do Algarve, EPE
|
€13,530
|
|
14 Oct
|
Cleaning services for beaches (bermas) awarded by Freguesia de Carvalho
|
Freguesia de Carvalho
|
€9,300
|
|
14 Oct
|
Cleaning services for the municipal road network of Vila Velha de Ródão
|
Município de Vila Velha de Ródão
|
€19,950
|
|
14 Oct
|
Human normal immunoglobulin 100 mg/ml injection solution, 100 ml vials, purchased by Unidade Local de Saude de Almada-Seixal, EPE
|
Unidade Local de Saúde de Almada-Seixal, EPE
|
€7,950
|
|
14 Oct
|
Acquisition of a fluorescence stereomicroscope system under the PT-OPENSCREEN/CBA operation - Regional Molecule Discovery Platform (ACORES2030-FEDER-03425600)
|
Universidade dos Açores
|
€42,000
|
|
14 Oct
|
ADCM 2908/26 - Various medicines 1480226, 1480026, 1480126
|
Instituto Português de Oncologia do Porto Francisco Gentil, EPE
|
€4,416
|
|
14 Oct
|
Acquisition of training services in Power BI and data processing
|
Comissão de Coordenação e Desenvolvimento Regional do Alentejo, IP
|
€6,180
|
|
14 Oct
|
Acquisition of cold water meters
|
Serviços Municipalizados de Água e Saneamento do Município do Montijo
|
€34,577
|
|
14 Oct
|
41/4097/2026 Dexamethasone Medicine
|
Unidade Local de Saúde do Algarve, EPE
|
€6,279
|
|
14 Oct
|
Q1/2635/2026 - Medicines for the cardiovascular system II
|
Unidade Local de Saúde da Região de Leiria, EPE
|
€2,847
|
|
14 Oct
|
261G001083 - Purchase of sofosbuvir 400 mg + velpatasvir 100 mg tablets
|
Unidade Local de Saúde de Santa Maria, EPE
|
€6,530
|
|
14 Oct
|
Provision of services to replace the buc of the 2nd compressor at the Terceira Slaughterhouse for 2026
|
Instituto de Alimentação e Mercados Agrícolas, IP R. A.
|
€6,393
|
|
14 Oct
|
26Y00577 - Purchase of a Pisa/Porto/Pisa trip with accommodation in Coimbra for an external guest of UC from 26 to 28/11/2026, participation in the CIBIT Meeting
|
Universidade de Coimbra
|
€525
|
|
14 Oct
|
Acquisition of design services for the full renovation of the HFAR-PP kitchen
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€20,000
|
|
14 Oct
|
Microcatheter for angioplasty - direct award by Unidade Local de Saude de Almada-Seixal, EPE
|
Unidade Local de Saúde de Almada-Seixal, EPE
|
€2,150
|
|
14 Oct
|
2026/0506 - Invitation to submit proposals under framework agreements for medicines
|
Unidade Local de Saúde do Litoral Alentejano, EPE
|
€1,936
|
|
14 Oct
|
Consultancy services for preparatory and support activities linked to culture operations under NORTE 2030
|
A Oficina Centro de Artes e Mesteres Tradicionais de Guimarães, CIPRL
|
€15,200
|
|
14 Oct
|
Purchase of water meters
|
Município de Felgueiras
|
€18,000
|
|
14 Oct
|
AG. INTRA-OSSEA - Direct award of mobile goods purchase by Unidade Local de Saude de Almada-Seixal, EPE
|
Unidade Local de Saúde de Almada-Seixal, EPE
|
€970
|
|
14 Oct
|
Purchase of various IT equipment for the Informatics and Audiovisual services of FMUL and for the Institute of Pharmacology and Neurosciences of FMUL
|
Faculdade de Medicina Universidade de Lisboa
|
€6,776
|
|
14 Oct
|
Anesthesia stations on mobile supports
|
Unidade Local de Saúde da Arrábida, EPE
|
€140,000
|
|
14 Oct
|
Rehabilitation of the Fire Station of the Volunteer Firefighters' Humanitarian Association of Folgosinho
|
Associação Humanitária de Bombeiros Voluntários de Folgosinho
|
€999,461
|
|
14 Oct
|
Procurement of mechanical equipment for Águas do Norte, S.A. (II)
|
Águas do Norte, SA
|
€182,500
|
|
14 Oct
|
Acquisition of copy and printing services for 2027
|
Centro de Formação Profissional da Indústria Têxtil, Vestuário, Confecção e Lanifícios (MODATEX)
|
€61,310
|
|
14 Oct
|
PC.150.2026.0001029 - D82.031S and D82.032S - Rehabilitation of units 80011958 and 80011959 located in Ponta Delgada, Azores
|
Instituto da Habitação e da Reabilitação Urbana, IP
|
€160,000
|
|
14 Oct
|
Public Tender No. 65/2026 - Services for Backhoe Loader Rental with Operator for Ecocento
|
Ambiolhão - Empresa Municipal de Ambiente de Olhão, EM
|
€80,000
|
|
14 Oct
|
3026009503 Acquisition of refrigerated containers - NRP D. JOAO II
|
Superintendência do Material - Direção de Infraestruturas
|
€105,000
|
|
14 Oct
|
PAQ 345/2026 - 'Viseu Natal 2026/2027': Rental, installation, removal and technical assistance of decorative lighting equipment
|
Município de Viseu
|
€165,000
|
|
14 Oct
|
Viveiros da CMCB: Containment and Fencing Works
|
Município de Castelo Branco
|
€183,353
|
|
14 Oct
|
Aquisição de Material de Consumo Clínico
|
Unidade Local de Saúde do Médio Tejo, EPE
|
€123,904
|
|
14 Oct
|
Procurement of Press Advisory Services
|
Unidade Local de Saúde do Médio Tejo, EPE
|
€83,400
|
|
14 Oct
|
Provision of Monitoring Services for Energy Recovery Plant Operations
|
Associação de Municípios para a Gestão Sustentável de Resíduos do Grande Porto - LIPOR
|
€213,000
|
|
14 Oct
|
Stabilization of Roads and Slopes_Kristin
|
Município de Coimbra
|
€729,958
|
|
14 Oct
|
Acquisition of two hybrid SUV passenger vehicles with five seats
|
Município de Cascais
|
€64,000
|
|
14 Oct
|
Energy Efficiency of the Town Hall Building
|
Município de Aguiar da Beira
|
€2.1M
|
|
14 Oct
|
Purchase of furniture, domestic, IT, AV, and security equipment for the new Vila Family Health Unit, São Brás de Alportel
|
Município de São Brás de Alportel
|
€116,600
|
|
14 Oct
|
Purchase of clinical, waste management, cleaning equipment and energy autonomy systems for the new Family Health Unit in Villa, São Brás de Alportel
|
Município de São Brás de Alportel
|
€139,400
|
|
14 Oct
|
Aquisição de mástique de selagem para pavimentos na Base Aérea n.º 8 - Ovar
|
Estado Maior da Força Aérea
|
€25,200
|
|
15 Oct
|
Execution of Repairs and Improvements to Algarve Water and Sanitation Infrastructure - 4th Contract
|
Águas do Algarve, SA
|
€3.3M
|
|
15 Oct
|
ICP20270002 - Acquisition of maintenance and technical assistance services for multi-brand vehicles of the SESARAM, EPERAM motor fleet
|
Serviço de Saúde da Região Autónoma da Madeira, EPERAM
|
€1.0M
|
|
15 Oct
|
Portugal: Railway track construction - Sines Line - Phase 3 Execution
|
Infraestruturas de Portugal, SA
|
€16.5M
|
|
15 Oct
|
Military armoured vehicles - 3026008982 / Supply of Ultra-light Tactical Vehicles (VTUL)
|
Ministério da Defesa Nacional - Marinha
|
€4.0M
|
|
15 Oct
|
Urban and tourist buses - Purchase of a heavy passenger and children transport vehicle
|
Município de Santa Cruz
|
€245,000
|
|
15 Oct
|
Cleaning services for the Central and Local Services of the Institute of Social Security of Madeira, IP-RAM
|
Instituto de Segurança Social da Madeira, IP-RAM
|
€650,530
|
|
15 Oct
|
Road repairs - Rehabilitation of municipal roads in Horta
|
Município da Horta
|
€2.0M
|
|
15 Oct
|
Serviços de telecomunicações - Serviços de comunicações de voz e de dados para a Administração Regional dos Açores
|
Direção Regional das Comunicações e da Transição Digital
|
|
|
15 Oct
|
Wastewater treatment - Works contract for the rehabilitation of the Muge wastewater treatment plant
|
AR - Águas do Ribatejo, EIM, SA
|
€2.5M
|
|
15 Oct
|
Acquisition and installation of bedroom furniture for military dining halls
|
Estado-Maior do Exército
|
€322,825
|
|
15 Oct
|
Insurance services - Purchase of insurance policies for the Assembly of the Republic
|
Assembleia da República
|
€519,861
|
|
15 Oct
|
Firefighting vehicles - Acquisition of a Forest Firefighting Vehicle
|
Associação Humanitária dos Bombeiros Voluntários de Ermesinde
|
€250,000
|
|
15 Oct
|
Wastewater treatment - Rehabilitation works of the Benfica do Ribatejo wastewater treatment plant
|
AR - Águas do Ribatejo, EIM, SA
|
€2.0M
|
|
15 Oct
|
Construction of a waste treatment facility - Construction of the Biowaste Reception and Treatment Infrastructure at the BRAVAL Ecopark
|
BRAVAL - Valorização e Tratamento de Resíduos Sólidos, SA
|
€3.4M
|
|
15 Oct
|
Renewal of support for Fujitsu equipment (26AS00007876)
|
Instituto de Gestão Financeira e Equipamentos da Justiça, IP
|
€895,300
|
|
15 Oct
|
Radioactive, toxic, medical and hazardous waste services - Framework agreement for the acquisition of services for 'Collection and Treatment of Hazardous Urban Waste'
|
Comunidade Intermunicipal do Alto Alentejo
|
|
|
15 Oct
|
Repair and maintenance services for audiovisual and optical equipment - Technical assistance services and rental of audiovisual equipment
|
Fundação Centro Cultural de Belém
|
€700,000
|
|
15 Oct
|
Training services - Training services - Formação-Ação Project - Lot 2
|
Associação Empresarial Minho Fronteiriço
|
€168,150
|
|
15 Oct
|
Research and development services and related consultancy services - Framework contract for EUDA scientific studies support services
|
European Union Drugs Agency
|
€8.0M
|
|
15 Oct
|
Portugal: Procurement of Heavy Vehicles with Superstructures for Waste and Wastewater
|
Serviços Municipalizados de Castelo Branco
|
€550,000
|
|
15 Oct
|
Veículos de combate a incêndios - Aquisição de Veículo Florestal de Combate Incêndios
|
Associação Humanitária dos Bombeiros Voluntários de Tábua
|
€250,000
|
|
15 Oct
|
Microsoft Licensing Services Supply - CPI 42/26
|
EMEL - Empresa Municipal de Mobilidade e Estacionamento de Lisboa, EM, SA
|
€3.4M
|
|
15 Oct
|
Framework Agreement for Electricity Supply in the Free Market with Index-Linked Product and Value-Added Services
|
Associação de Regantes e Beneficiários de Silves, Lagoa e Portimão
|
|
|
15 Oct
|
Slope construction - Works contract for stabilisation and containment of the slopes adjacent to the Vitória Thermal Power Plant - Phase 1
|
EEM - Empresa de Electricidade da Madeira, SA
|
€1.1M
|
|
15 Oct
|
Supply of electricity and activation of temporary connections for the Lisbon Municipality in the free market regime
|
Município de Lisboa
|
€734,900
|
|
15 Oct
|
Green area planting and maintenance services
|
Município de Vila Nova de Gaia
|
€5.6M
|
|
15 Oct
|
Sewage cleaning services for Águas do Tejo Atlântico operational infrastructure, Lots - South, Zone B
|
Águas do Tejo Atlântico, SA
|
€2.5M
|
|
15 Oct
|
Serviços de formação - Serviços Formativos - Projeto Formação Ação - Lote 1
|
Associação Empresarial Minho Fronteiriço
|
|
|
15 Oct
|
PAQ 180/2026 - Provision of clearing services for spontaneous vegetation on municipal land - EDOC/2026/64162
|
Município de Viseu
|
€252,000
|
|
15 Oct
|
Acquisition of Various Clinical Consumables for São José Local Health Unit, E.P.E. for 2027, 2028 and 2029
|
Unidade Local de Saúde de São José, EPE
|
€375,130
|
|
15 Oct
|
Recycling equipment - Remodelling and improvement of the sorting station
|
BRAVAL - Valorização e Tratamento de Resíduos Sólidos, SA
|
€7.4M
|
|
15 Oct
|
ICP20260089 - Concession of spaces for installation of automatic food vending machines
|
Serviço de Saúde da Região Autónoma da Madeira, EPERAM
|
€420,467
|
|
15 Oct
|
Maintenance services and prevention watch for the Mondego Mobility System canal
|
Metro Mondego, SA
|
€622,093
|
|
15 Oct
|
Rental and assembly of movable structures for events in Estarreja
|
Município de Estarreja
|
€319,010
|
|
15 Oct
|
Works contract for the rehabilitation of the Glória do Ribatejo wastewater treatment plant
|
AR - Águas do Ribatejo, EIM, SA
|
€1.5M
|
|
15 Oct
|
Pharmaceutical products - Purchase of organ preservation solution / lung
|
Unidade Local de Saúde de São José, EPE
|
€446,620
|
|
15 Oct
|
Direct award for the acquisition and application of shower waterproofing for ISCTE - Instituto Universitário de Lisboa
|
ISCTE - Instituto Universitário de Lisboa
|
€18,025
|
|
15 Oct
|
Supply of human coagulation factor VIII and von Willebrand factor, 1000 IU solvent for injection, for Unidade Local de Saúde de Coimbra
|
Unidade Local de Saúde de Coimbra, EPE
|
€22,118
|
|
15 Oct
|
Contracting of the show - A Pérola
|
Município da Marinha Grande
|
€5,950
|
|
15 Oct
|
Immunochromatographic Test for Detection of Drugs of Abuse in Human Urine
|
Unidade Local de Saúde da Região de Aveiro, EPE
|
€31,500
|
|
15 Oct
|
Works for the exterior arrangements of the UCCI
|
Associação de Solidariedade Social de Farminhão - ASSF
|
€71,580
|
|
15 Oct
|
Provision of services for periodic inspection, repair and maintenance of the Volvo vehicles AA76MR, AA-82-MR and 59-BH-77
|
Município de Ponte de Sor
|
€8,024
|
|
15 Oct
|
Provision of services to promote and carry out community intervention projects in the field of sport
|
Freguesia de A dos Cunhados
|
€6,573
|
|
15 Oct
|
Accommodation: Paris
|
Universidade do Minho
|
€872
|
|
15 Oct
|
Double lumen catheters for haemodiafiltration
|
Unidade Local de Saúde de Almada-Seixal, EPE
|
€880
|
|
15 Oct
|
Taxi service for SEN student Rui Costa
|
Agrupamento de Escolas Sá da Bandeira, Santarém
|
€9,000
|
|
15 Oct
|
Trip to Berlin UNR482
|
Agência para o Clima, IP
|
€928
|
|
15 Oct
|
Conservation and Repair of School Buildings - JI Arazede - Flat Roof Repair
|
Município de Montemor-o-Velho
|
€22,169
|
|
15 Oct
|
Acquisition of AI Platform Service - ChatGPT
|
Taviraverde - Empresa Municipal de Ambiente, EM
|
€10,600
|
|
15 Oct
|
3026009247_1529_DI - Supply of an automatic large-format bending machine - DPC
|
Ministério da Defesa Nacional - Marinha
|
€6,656
|
|
15 Oct
|
Works contract for the conversion of the rainwater drainage system of Cinema São Jorge
|
EGEAC - Empresa de Gestão de Equipamentos e Animação Cultural, EM, SA
|
€35,973
|
|
15 Oct
|
Acquisition of Medical Equipment Rental Services - Hipereye
|
Unidade Local de Saúde de Almada-Seixal, EPE
|
€800
|
|
15 Oct
|
2026005554 Instrument protector
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€376
|
|
15 Oct
|
Various materials for Ophthalmology
|
Unidade Local de Saúde da Arrábida, EPE
|
€94,094
|
|
15 Oct
|
Purchase and installation of children's play equipment for the Caparide Basic School
|
Freguesia de São Domingos de Rana
|
€23,179
|
|
15 Oct
|
Acquisition of Services for Processing Procedures Funded by PESSOAS 2030
|
Agrupamento de Escolas Gaia Nascente, Vila Nova de Gaia
|
€6,000
|
|
15 Oct
|
Provision of printing services for set design elements of the play 'Auto da Barca do Inferno'
|
Teatro Nacional de São João, EPE
|
€10,696
|
|
15 Oct
|
Acquisition of assorted furniture (Participatory Budget 2024)
|
Município de Idanha-a-Nova
|
€8,728
|
|
15 Oct
|
Replacement of Window Frames at the Lorry Terminal (Central de Camionagem)
|
Município de Vila Verde
|
€21,790
|
|
15 Oct
|
Public tender for the continuous supply of animal feed for the municipal kennel of Albufeira - CRO
|
Município de Albufeira
|
€45,000
|
|
15 Oct
|
Construction of the Rui Nabeiro Accelerator Building and Facilities
|
ADRAL - Agência de Desenvolvimento Regional do Alentejo, SA
|
€2.2M
|
|
15 Oct
|
Public works contract for the redevelopment and rehabilitation of landscaped garden areas in the municipality
|
Município de Vila Real de Santo António
|
€424,800
|
|
15 Oct
|
Contract for the Expansion, Upgrading and Segregation of Cyclable and Active Mobility Infrastructures in Vila Real de Santo António
|
Município de Vila Real de Santo António
|
€615,000
|
|
15 Oct
|
Spot repair of bituminous pavements and cleaning of ditches and shoulders, Municipality of Faro
|
Município de Faro
|
€105,691
|
|
15 Oct
|
Prestação de Serviços, na Modalidade de Contrato de Avença, para Gestão e Programação Cultural do Município de Aveiro, incluindo Direção Artística do Teatro Aveirense e Gestão de Eventos Municipais
|
Município de Aveiro
|
€140,400
|
|
15 Oct
|
Procurement of a street sweeper vehicle
|
Freguesia de São Domingos de Benfica
|
€135,000
|
|
15 Oct
|
CP 0070/2027: Procurement of consumables for the Laboratory at ULSTMAD, EPE
|
Unidade Local de Saúde de Trás-os-Montes e Alto Douro, EPE
|
€215,649
|
|
15 Oct
|
Provision of services for executing the annual marketing plan of the Wines of Portugal brand for the Angolan market, 2027
|
ViniPortugal - Associação Interprofissional do Vinho
|
€165,000
|
|
15 Oct
|
Public Tender No. 883/2026 - Acquisition of peripheral sirolimus-coated balloon catheters for 24 months
|
Unidade Local de Saúde de Santo António, EPE
|
€214,500
|
|
15 Oct
|
354_2026_CP_BS Acquisition of Health Insurance Policies for Feira Viva Employees
|
Feira Viva - Cultura e Desporto, EM
|
€75,000
|
|
15 Oct
|
Framework Agreement for the Acquisition of Services for 'Collection and Treatment of Hazardous Urban Waste'
|
Comunidade Intermunicipal do Alto Alentejo
|
€130,050
|
|
15 Oct
|
Urban regeneration of the city of Pombal (Rua dos Loureiros, Rua de Santo António, Travessa dos Loureiros, Travessa do Mancha Pé and Travessa das Olarias) - Proc. no. 44/2026
|
Município de Pombal
|
€750,239
|