|
15 Oct
|
Construction of the Sanitation Network of Barbas Novas - Proc. No. 45/2026
|
Município de Pombal
|
€420,000
|
|
15 Oct
|
Improvement and expansion of CEE sports field and municipal sports equipment changing rooms
|
Município de Bragança
|
€471,698
|
|
15 Oct
|
Contract for the Rehabilitation of Carreirinha School
|
Município de Angra do Heroísmo
|
€346,233
|
|
15 Oct
|
Refurbishment and extension of the sports hall at Celorico de Basto Basic and Secondary School
|
Município de Celorico de Basto
|
€2.3M
|
|
15 Oct
|
Renovation contract for the sports hall of EB 2/3 de Gandarela de Basto School
|
Município de Celorico de Basto
|
€963,094
|
|
15 Oct
|
12013226 - Supply of surgical material for paediatric urology at HDE, ULS São José, EPE
|
Unidade Local de Saúde de São José, EPE
|
€79,854
|
|
15 Oct
|
RTP CP 17/2026A-MC Corrective and preventive maintenance services for the RTP antenna park
|
Rádio e Televisão de Portugal, SA
|
€18,000
|
|
15 Oct
|
Valorisation of the Tamega and Cabril Riverbanks - Pedestrian Bridge over the Cabril River
|
Município de Mondim de Basto
|
€471,679
|
|
15 Oct
|
Requalification of Rua de Pereiró, Rua D. Estevão Gama and Travessa Baixo Pereiró - Works contract
|
Gestão e Obras do Porto, EM
|
€1.5M
|
|
15 Oct
|
PAQ 337/2026 - Acquisition of a Traffic and Mobility Study for Rua Dr. José Coelho - EDOC/2026/53883
|
Município de Viseu
|
€37,000
|
|
15 Oct
|
PAQ 308/2026 - Trees, shrubs and herbaceous plants - EDOC/2026/106385
|
Município de Viseu
|
€59,500
|
|
15 Oct
|
Provision of services for implementation of the Wines of Portugal brand activation plan for the Brazilian market, 2027, at Wine South America and APAS
|
ViniPortugal - Associação Interprofissional do Vinho
|
€116,000
|
|
15 Oct
|
CP-26-2026: Acquisition of elastic wedge valves for branch lines
|
AC - Águas de Coimbra, EM
|
€22,000
|
|
15 Oct
|
Acquisition of two electric passenger vehicles through operational vehicle leasing
|
AC - Águas de Coimbra, EM
|
€50,000
|
|
15 Oct
|
Acquisition of services for the implementation of dynamics and cultural practices to valorize local heritage
|
Município de Viana do Castelo
|
€79,890
|
|
15 Oct
|
Procurement of services for the installation of Christmas lighting 2026
|
Município de Monção
|
€67,000
|
|
15 Oct
|
Works contract for the maintenance of supply networks
|
AR - Águas do Ribatejo, EIM, SA
|
€530,000
|
|
15 Oct
|
Provision of services for implementing the annual marketing plan of the Wines of Portugal brand for the Ukrainian market, 2027
|
ViniPortugal - Associação Interprofissional do Vinho
|
€56,000
|
|
15 Oct
|
Public Tender 09/FMV/2026 - Acquisition of Critical Datacenter, Network and Energy Infrastructure
|
Faculdade de Medicina Veterinária
|
€166,000
|
|
16 Oct
|
Construction of CESPU University Building, Paredes - Phase 1: Foundations and Structures
|
Município de Paredes
|
€2.1M
|
|
16 Oct
|
Expansion of the Lordelo Mortuary
|
Município de Paredes
|
€1.4M
|
|
16 Oct
|
Construction of the Rebordosa Cultural Multipurpose Building
|
Município de Paredes
|
€3.2M
|
|
17 Oct
|
Transport services for children, patients, and seniors awarded by Lustosa Parish
|
Freguesia de Lustosa
|
€1,750
|
|
17 Oct
|
Remodelling of the Pharmacy Laboratory at Santa Casa da Misericórdia de Braga
|
Santa Casa da Misericórdia de Braga
|
€88,866
|
|
17 Oct
|
72/AD/2026 - Subscription to the GlobalData Explorer platform
|
Universidade Nova de Lisboa
|
€69,238
|
|
17 Oct
|
Purchase of maintenance services for roadside verges with tractor and accessory machines in the parish of Arazede
|
Freguesia de Arazede
|
€19,950
|
|
17 Oct
|
Purchase of furniture - Lot 8 and Lot 10
|
Agrupamento de Escolas D. Maria II, Braga
|
€5,046
|
|
17 Oct
|
Direct award 005/26 for goods and services for the Mechatronics and Electronics courses of ACIBARCELOS
|
Associação Comercial e Industrial de Barcelos
|
€3,931
|
|
18 Oct
|
Laboratory reagents - Serology reagents (renewable)
|
Serviço de Saúde da Região Autónoma da Madeira, EPERAM
|
€283,884
|
|
18 Oct
|
Printing and related services - Outsourced printing solution services for various National Health Service entities under aggregation 2027
|
Serviços Partilhados do Ministério da Saúde, EPE; Instituto Nacional de Saúde Doutor Ricardo Jorge, IP; Unidade Local de Saúde de Coimbra, EPE; Unidade Local de Saúde de Viseu Dão-Lafões, EPE
|
€1.6M
|
|
18 Oct
|
Construction Materials - Supply of Civil Construction Materials for 2027
|
Município de Lagoa (Açores)
|
€311,000
|
|
18 Oct
|
Construction of Residential Facilities for Elderly People
|
Associação de Socorros da Freguesia de Turcifal
|
€5.8M
|
|
18 Oct
|
Financial leasing services for micro data centers and smart IT racks
|
AGERE- Empresa de Águas Efluentes e Resíduos de Braga, EM
|
€298,899
|
|
18 Oct
|
Serviços de seguros - Aquisição de serviços de seguro para o Município de Almada para o triénio 2026-2029
|
Município de Almada
|
€6.2M
|
|
18 Oct
|
Motor Vehicles - 5 Light Commercial Vehicles
|
Município de Oeiras
|
€293,843
|
|
18 Oct
|
Printing services - Acquisition of copy and print services, under an outsourcing arrangement, for the School of Technology and Management of the Technical University of Porto
|
Universidade Técnica do Porto
|
€111,889
|
|
18 Oct
|
Maintenance services for water transport network infrastructure, including hydromechanical equipment, in the EPAL water supply system and the AdVT Oeste system
|
EPAL - Empresa Portuguesa das Águas Livres, SA
|
€3.7M
|
|
18 Oct
|
Architecture and Engineering Services for the Rehabilitation of Teatro Municipal São Luiz
|
EGEAC - Empresa de Gestão de Equipamentos e Animação Cultural, EM, SA
|
€300,000
|
|
18 Oct
|
Hospital use clothing - Acquisition of uniforms and hospital clothing
|
Unidade Local de Saúde de Gaia/Espinho, EPE
|
€678,915
|
|
18 Oct
|
Fuels - Acquisition of Road Fuels
|
Município de Trancoso
|
€375,000
|
|
18 Oct
|
Health insurance services - Acquisition of health insurance services for 2027 and 2028
|
Ágora - Cultura e Desporto do Porto, EM, SA
|
€653,124
|
|
18 Oct
|
Database and operating software package - Acquisition of Microsoft 365 licensing
|
Gabinete de Planeamento, Políticas e Administração Geral
|
€404,600
|
|
18 Oct
|
2026_040CP - Open tender with international advertising for operational leasing of operational vehicles and associated services for Águas de Portugal group companies
|
AdP - Águas de Portugal, SGPS, SA; Águas do Algarve, SA; Águas do Vale do Tejo, SA; SIMDOURO - Saneamento do Grande Porto, SA; Águas do Douro e Paiva, SA; AgdA - Águas Públicas do Alentejo, SA; SIMARSUL - Saneamento da Península de Setúbal, SA; AdRA - Águas da Região de Aveiro, SA; Águas do Tejo Atl
|
€7.1M
|
|
18 Oct
|
Firefighting vehicles - Acquisition of a forest firefighting vehicle
|
Associação Humanitária dos Bombeiros Voluntários do Concelho de Penedono
|
€250,000
|
|
18 Oct
|
Procurement of four cables and eight tapes for Aircraft Arresting Systems
|
Estado Maior da Força Aérea
|
€244,100
|
|
18 Oct
|
Insurance services - Acquisition of occupational accident insurance services
|
Unidade Local de Saúde do Nordeste, EPE
|
€225,320
|
|
18 Oct
|
Acquisition of a Forest Firefighting Vehicle (VFCI)
|
Associação Humanitária dos Bombeiros Voluntários de Nelas
|
€243,245
|
|
18 Oct
|
Proc. 810/2026 - Continuous supply of video content production services
|
Município da Maia
|
€273,089
|
|
18 Oct
|
Health Services - Radiooncology Treatments for Cancer Patients in the Alentejo Region
|
Unidade Local de Saúde do Alentejo Central, EPE
|
€1.3M
|
|
18 Oct
|
Health services with accommodation - External hospital inpatient services for internal medicine patients
|
Unidade Local de Saúde de Santo António, EPE
|
€574,480
|
|
18 Oct
|
(DAG) Acquisition of development services for the new INFARMED, I.P. website (PRR) (20260267)
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€400,930
|
|
18 Oct
|
CT-26/01099 - Corrective and preventive maintenance of municipal housing park flats and buildings, RFC, for 12 months
|
Município de Sintra
|
€500,000
|
|
18 Oct
|
Passenger Cars - Vehicle Rental via Rent-a-Car
|
Secretaria-Geral do Governo; Gabinete do Ministro Adjunto e da Reforma do Estado; Gabinete do Ministro das Infraestruturas e Habitação; Gabinete da Secretária de Estado da Habitação
|
€573,350
|
|
18 Oct
|
Insurance Services - Acquisition of insurance services for 2027
|
Agência para o Investimento e Comércio Externo de Portugal, EPE
|
€952,200
|
|
18 Oct
|
Development of new functionalities for the INFARMED Licensing Portal+
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€508,220
|
|
18 Oct
|
International public tender for specialised Training-Action services for SMEs under COMPETE 2030
|
IFCTS - Instituto de Formação para o Comércio, Turismo e Serviços, C. R. L.
|
€1.5M
|
|
18 Oct
|
Acquisition of hygiene and cleaning services for the Air Force General Material Depot and the Aerodrome Engineering Centre
|
Estado Maior da Força Aérea
|
€596,800
|
|
18 Oct
|
Maintenance of green areas at SIMAS Oeiras and Amadora facilities - International public tender
|
Serviços Intermunicipalizados de Água e Saneamento dos Municípios de Oeiras e Amadora
|
€427,199
|
|
18 Oct
|
Acquisition of 417 chainsaws and accessories for the Integrated Rural Fire Management System in Portugal
|
Instituto da Conservação da Natureza e das Florestas, IP
|
€396,150
|
|
18 Oct
|
IT services: developing new features for the INFARMED Inspection+ Portal
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€611,735
|
|
18 Oct
|
Hire of coaches and tourist coaches with driver - Passenger transport by coach with driver
|
Fundação INATEL
|
€613,553
|
|
18 Oct
|
Palácio São João Novo - Rehabilitation - Design Project
|
Gestão e Obras do Porto, EM
|
€940,000
|
|
18 Oct
|
Public tender for the maintenance dredging works of the Port of Figueira da Foz
|
APFF - Administração do Porto da Figueira da Foz, SA
|
€7.2M
|
|
18 Oct
|
Guarding services - Acquisition of Guarding and Human Security Services 2027
|
Unidade Local de Saúde do Nordeste, EPE
|
€470,000
|
|
18 Oct
|
Supply of oxygen (O2) for the Pereiro wastewater treatment plant - Aguas do Norte, S.A.
|
Águas do Norte, SA
|
€40,354
|
|
18 Oct
|
Firefighting vehicles - Purchase of a forest firefighting vehicle
|
Associação Humanitária dos Bombeiros Voluntários da Póvoa de Lanhoso
|
|
|
18 Oct
|
Contract for External Consultation Reagents in Gynecology at UIS Coimbra
|
Unidade Local de Saúde de Coimbra, EPE
|
€17,950
|
|
18 Oct
|
Acquisition of services for the creation and presentation of two performative conferences
|
OPART - Organismo de Produção Artística, EPE
|
€11,000
|
|
18 Oct
|
Contract for intervention works on elevator no. 1 at the Trafaria port terminal of Silotagus
|
Silotagus, SA
|
€34,000
|
|
18 Oct
|
Contract for the supply of fasteners for bucket elevators at the Trafaria food bulk terminal of Silotagus
|
Silotagus, SA
|
€7,300
|
|
18 Oct
|
Direct award of goods for the external gynaecology consultation, UIP and CDPN of MBB, DGORN
|
Unidade Local de Saúde de Coimbra, EPE
|
€9
|
|
18 Oct
|
Contract for the acquisition of a 132 kW three-phase electric motor for conveyor 610-1R at the Trafaria port terminal, Silotagus, S.A.
|
Silotagus, SA
|
€6,369
|
|
18 Oct
|
Reagents for cervical cancer screening for the Department of Pathological Anatomy
|
Unidade Local de Saúde de Coimbra, EPE
|
€21,000
|
|
18 Oct
|
Reagents for the Pathology Service
|
Unidade Local de Saúde de Coimbra, EPE
|
€20,447
|
|
18 Oct
|
Purchase of bulk propane gas for Vale de Figueira silos by Silotagus
|
Silotagus, SA
|
€33,690
|
|
18 Oct
|
Award for endoscope cleaning equipment maintenance services for 2026
|
Unidade Local de Saúde de São João, EPE
|
€1,319
|
|
18 Oct
|
Service contract for the execution design Topo 2 to increase road dispatch capacity at the Trafaria Port Terminal of SILOTAGUS, S.A.
|
Silotagus, SA
|
€32,800
|
|
18 Oct
|
Construction of the Poça Pedestrian Trail
|
Freguesia da Ribeirinha
|
€58,900
|
|
18 Oct
|
264C000023 - Purchase of disinfectant wipes for incubators in 2026
|
Unidade Local de Saúde de Santa Maria, EPE
|
€4,992
|
|
18 Oct
|
Purchase of Lenvatinib brand Kisplyx - Additional year 2026
|
Unidade Local de Saúde de Gaia/Espinho, E. P. E.
|
€28,313
|
|
18 Oct
|
Transport services procurement by Portuguese Institute of Oncology
|
Instituto Português de Oncologia de Lisboa Francisco Gentil, EPE
|
€44,487
|
|
18 Oct
|
Supply and installation of Online equipment at the Póvoa, Apartadura, Monte Novo and Vigia water treatment plants, by lots
|
Águas do Vale do Tejo, SA
|
€35,851
|
|
18 Oct
|
OT 2026080961 - Preventive maintenance of the endoscope cabinet
|
Unidade Local de Saúde de Gaia/Espinho, E. P. E.
|
€2,166
|
|
18 Oct
|
Supply and installation of online equipment at the Póvoa, Apartadura, Monte Novo and Vigia water treatment plants, by lots
|
Águas do Vale do Tejo, SA
|
€74,033
|
|
18 Oct
|
Supply and installation of online equipment at the Povoa, Apartadura, Monte Novo and Vigia water treatment plants, by lots
|
Águas do Vale do Tejo, SA
|
€136,888
|
|
18 Oct
|
Award of construction site safety coordination services
|
Município de Esposende
|
€19,920
|
|
18 Oct
|
Acquisition of an artistic project for Évora_27 - CENTRO CAMPO BARRA
|
Associação Évora 2027
|
€100,000
|
|
18 Oct
|
Purchase of Hemostatic Gel for Open Surgery by EMGFA
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€2,500
|
|
18 Oct
|
PRC_0062/2023_CLG - Single framework agreement for the purchase of safety materials for Aguas do Norte, S.A. Lot 4. Second renewal. ITR81OP
|
Águas do Norte, SA
|
€70
|
|
18 Oct
|
2026/0463 - Invitation to submit proposals under the framework agreement 963/2024 (Vaccines, Tuberculins and Immunisation Products) for the purchase of vaccines
|
Unidade Local de Saúde de Gaia/Espinho, E. P. E.
|
€5,190
|
|
18 Oct
|
Purchase of Travel and Accommodation - SIAV Platform
|
Instituto da Segurança Social, IP
|
€334
|
|
18 Oct
|
EX/621/2026 - Provision of Operation and Distribution Services
|
Instituto Português de Oncologia de Lisboa Francisco Gentil, EPE
|
€22,912
|
|
18 Oct
|
Award for Evolutive Development of IAedu Platform
|
Fundação para a Ciência e a Tecnologia, IP
|
€74,950
|
|
18 Oct
|
SNS Institution Vaccine Purchase under AQ 963/2024
|
Unidade Local de Saúde de Gaia/Espinho, E. P. E.
|
€22,866
|
|
18 Oct
|
Award of contraceptives, HIV tests and prevention materials
|
Unidade Local de Saúde de Loures-Odivelas, EPE
|
€278
|
|
18 Oct
|
Acquisition of an artistic creation for Évora_27 - CEGONHAS (artistic direction Cláudia Gaiolas)
|
Associação Évora 2027
|
€50,000
|
|
18 Oct
|
Catering services for the reception ceremony for the educational community
|
Município de Setúbal
|
€7,600
|
|
18 Oct
|
Supply of seals for vehicles
|
Município de Lisboa
|
€19,200
|
|
18 Oct
|
Purchase of 220 fenders for protection of electric ferries (stock item)
|
TTSL - Transtejo Soflusa, SA
|
€29,218
|
|
18 Oct
|
Award for LONCASTUXIMAB TESIRINA by Unidade Local de Saúde de Coimbra
|
Unidade Local de Saúde de Coimbra, EPE
|
€135,586
|
|
18 Oct
|
Supply of Electricity at Medium Voltage
|
Serviço de Utilização Comum dos Hospitais
|
€100,000
|
|
18 Oct
|
PAQ 346/2026 - Viseu Inclusivo 2026 - Carolina Deslandes Concert
|
Município de Viseu
|
€9,000
|
|
18 Oct
|
Acquisition of cartridge kit - Quantra system
|
Unidade Local de Saúde de Viseu Dão-Lafões, EPE
|
€26,000
|
|
18 Oct
|
Bus rental for senior trip to Fatima
|
FRATERNA - Centro Comunitário de Solidariedade e Integração Social, CIPRL
|
€8,830
|
|
18 Oct
|
Supply and Installation of TVs and Digital Platform Licences for Institutional Content
|
Município de Montemor-o-Novo
|
€7,525
|
|
18 Oct
|
Closing dinner of the 26th Congress - 16 October 2026
|
Centro de Emprego e Formação Profissional de Vila Franca de Xira
|
€2,025
|
|
18 Oct
|
PRC_0427/2024_CLG - Framework agreement for the supply of groceries to Águas do Norte S.A., 2nd renewal
|
Águas do Norte, SA
|
€16
|
|
18 Oct
|
Purchase of 27,000 litres of heating oil
|
Município de Vila Verde
|
€44,028
|
|
18 Oct
|
Services for inspection, maintenance and repair of fire safety equipment in health centres, schools, buildings and municipal vehicles
|
Município de Esposende
|
€65,704
|
|
18 Oct
|
Public information campaign on compulsory car insurance
|
Autoridade de Supervisão de Seguros e Fundos de Pensões
|
€74,670
|
|
18 Oct
|
Supply and installation of an air conditioning system and a solar photovoltaic system at the Coworking space
|
Município de Oleiros
|
€45,619
|
|
18 Oct
|
Award of opaque cytopathology preparation and administration line with photoprotection filter
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€2,040
|
|
18 Oct
|
Telemanagement System Services for Reservoirs and Pumping Stations
|
Município de Amares
|
€67,686
|
|
18 Oct
|
Purchase and installation of water softening system at Caniceira Pumping Station
|
Município de Sines
|
€8,810
|
|
18 Oct
|
Specialised services for the monitoring report of the strategic environmental assessment of the 3rd amendment to the 1st revision of the Oliveira do Hospital municipal master plan
|
Município de Oliveira do Hospital
|
€10,676
|
|
18 Oct
|
P346/2026 - Provision of crushing and rotating services for management of construction and demolition waste resulting from storm Kristin (60938/2026)
|
Município de Ourém
|
€19,880
|
|
18 Oct
|
Purchase of ODEVIXIBAT 400 µG capsules
|
Unidade Local de Saúde de São José, EPE
|
€88,878
|
|
18 Oct
|
Contracting of the band Marotos da Concertina
|
Município de Arouca
|
€8,800
|
|
18 Oct
|
Purchase of sports promotion services for the 2026/2027 sports season
|
Município de Faro
|
€65,178
|
|
18 Oct
|
Slope stability analysis services for EM 591
|
Município de Braga
|
€6,142
|
|
18 Oct
|
Award of Speech Therapist Services for the Educational Community
|
Município de Vila Nova de Foz Côa
|
€9,600
|
|
18 Oct
|
Award for the acquisition of services for the implementation of the Cybersecurity Legal Framework
|
Município de Mação
|
€13,930
|
|
18 Oct
|
C/ BASE NO CPA 2025_1367 - Supply of medicines for the digestive system, Unidade Local de Saúde de Coimbra
|
Unidade Local de Saúde de Coimbra, EPE
|
€92
|
|
18 Oct
|
Acquisition of services for the rehabilitation of the Carvalhal de Aroeira playground
|
União das Freguesias de Torres Novas (São Pedro), Lapas e Ribeira Branca
|
€12,550
|
|
18 Oct
|
Purchase of a Pacemaker Generator with Resynchronisation (CRTP), IS4 Connection, for the Cardiology Service under Framework Agreement 2024/1051
|
Unidade Local de Saúde de Entre Douro e Vouga, EPE
|
€3,820
|
|
18 Oct
|
CP12_ESCCB_2026_SERVICE PROVISION - Public contract awarded without prior notice
|
Escola Secundária Camilo Castelo Branco, Vila Real
|
€12,490
|
|
18 Oct
|
Supply of meals for SAD users on weekends and holidays
|
FRATERNA - Centro Comunitário de Solidariedade e Integração Social, CIPRL
|
€8,728
|
|
18 Oct
|
BEAD20260429 - Anti-haemorrhagic medicines 2026 (new medicine)
|
Serviço de Saúde da Região Autónoma da Madeira, EPERAM
|
€75,293
|
|
18 Oct
|
Acquisition of legal services
|
Freguesia de Redondo
|
€16,200
|
|
18 Oct
|
Purchase of Digestive System Medicines by ULS Coimbra
|
Unidade Local de Saúde de Coimbra, EPE
|
€84
|
|
18 Oct
|
Purchase of organ protection solution (HTK) 1000 ml
|
Unidade Local de Saúde de São José, EPE
|
€13,500
|
|
18 Oct
|
Strategic consulting and technical support services for the Sabugal Municipality
|
Município do Sabugal
|
€37,500
|
|
18 Oct
|
Services for the continuity of implementation and maintenance of the Education Information Management Application Platform
|
Município de Vila Franca de Xira
|
€102,000
|
|
18 Oct
|
Proc. 47/2026 - Prior consultation - Rental of an MSW vehicle
|
Município de Aljustrel
|
€17,100
|
|
18 Oct
|
Music activities under the pre-school family animation and support programme of the Rainha Santa Isabel school grouping
|
Município de Leiria
|
€4,703
|
|
18 Oct
|
Purchase of Christmas structures and lighting
|
Freguesia de Casal de Cambra
|
€10,360
|
|
18 Oct
|
Repair kits for municipal vehicles
|
Município de Lisboa
|
€18,000
|
|
18 Oct
|
Support services in the field of Sustainability
|
Universidade Nova de Lisboa
|
€25,200
|
|
18 Oct
|
Special school transport circuits for the 2026/2027 school year - Circuit C07
|
Município da Covilhã
|
€19,470
|
|
18 Oct
|
Firefighting Equipment Maintenance Services for Municipal Buildings
|
Município do Barreiro
|
€17,666
|
|
18 Oct
|
20260770 - Purchase of an antiserum and reagents for antibody detection by ELISA
|
Instituto Nacional de Saúde Doutor Ricardo Jorge, IP
|
€19,427
|
|
18 Oct
|
Direct Award for Consulting and Public Procurement Support Services
|
Município de Viana do Alentejo
|
€19,900
|
|
18 Oct
|
Purchase of Veeam Licences by the Municipality of Guarda
|
Município da Guarda
|
€6,818
|
|
18 Oct
|
Acquisition of Various Consumables
|
Instituto Português do Mar e da Atmosfera, IP
|
€6,408
|
|
18 Oct
|
Specific Ophthalmology Articles
|
Serviço de Saúde da Região Autónoma da Madeira, EPERAM
|
€30
|
|
18 Oct
|
Acquisition of consultancy and technical advisory services
|
CTI Aeroespacial (Associação)
|
€31,920
|
|
18 Oct
|
Acquisition of swimming technician services for the Restelo Swimming Complex in the 2026/27 school year
|
Freguesia de Belém
|
€19,250
|
|
18 Oct
|
Continuous supply of parts for maintenance of electro-pumps at water and sanitation stations
|
Município da Moita
|
€8,507
|
|
18 Oct
|
Purchase of a condensing boiler and a 1500 litre water tank at the Support Unit Command (UA)
|
Guarda Nacional Republicana
|
€11,772
|
|
18 Oct
|
Floor rehabilitation and waterproofing of horizontal roof of block 'E' in Lagos
|
Município de Lagos
|
€33,984
|
|
18 Oct
|
Purchase of travel and accommodation - SIAV platform
|
Instituto da Segurança Social, IP
|
€105
|
|
18 Oct
|
Absorbable Polymer Clips 10-22mm XXL for the General Staff of the Armed Forces
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€744
|
|
18 Oct
|
PRC_0141/2023_EXP - Framework agreement, single lot, for water transport services by tanker truck. Lot 5. Second renewal. ITR81OP
|
Águas do Norte, SA
|
€2,160
|
|
18 Oct
|
Repair of Damage on the Afonsoeiro - Jardia - Depressão Cláudia Cycle Path Section
|
Município do Montijo
|
€126,340
|
|
18 Oct
|
Direct Adjustment n. 35/2026/DRAM - Technical Publications on Madeira's Macroinvertebrates and Water Quality
|
Secretaria Regional de Turismo, Ambiente e Cultura
|
€24,220
|
|
18 Oct
|
Continuous supply of fresh fruit and vegetable products for the canteens of the Escola Técnica e Profissional do Ribatejo
|
ETPR - Escola Técnica e Profissional do Ribatejo, SA
|
€60,996
|
|
18 Oct
|
Specialized Training for Employees
|
FRATERNA - Centro Comunitário de Solidariedade e Integração Social, CIPRL
|
€7,999
|
|
18 Oct
|
Provision of school bus repair services
|
Pombal Prof - Sociedade de Educação e Ensino Profissional, SA
|
€11,650
|
|
18 Oct
|
26V00048 - Acquisition of laboratory material and reagents for the Department of Life Sciences, Faculty of Sciences and Technology, University of Coimbra
|
Universidade de Coimbra
|
€2,013
|
|
18 Oct
|
Supply of school milk and biscuits in Vila Real de Santo António
|
Município de Vila Real de Santo António
|
€21,165
|
|
18 Oct
|
50.1.45/2026 - Storm Kristin: Drainage on Rua do Chorio
|
Município de sever do vouga
|
€3,700
|
|
18 Oct
|
Preliminary study for the reinforcement of the water supply system in Salvaterra de Magos / Foros of Salvaterra
|
AR - Águas do Ribatejo, EIM, SA
|
€56,974
|
|
18 Oct
|
R000-2026/1444 - Legal representation services
|
Universidade Nova de Lisboa
|
€7,000
|
|
18 Oct
|
Curricular Enrichment Activities - School Year 2026/2027
|
Município de São Pedro do Sul
|
€90,000
|
|
18 Oct
|
26Y00736 - Accommodation acquisition in Coimbra for an external researcher from 21 to 22/10/2026 for participation in the 12th International Colloquium DIAITA Luso-Brazilian of Heritage, History and Food Cultures
|
Universidade de Coimbra
|
€85
|
|
18 Oct
|
PROC-DP-77/2026 - Prior consultation for technical support services in technical management and energy at the Operations Directorate
|
Águas do Douro e Paiva, SA
|
€27,900
|
|
18 Oct
|
Direct adjustment for waste collection and transport services
|
Município de Loulé
|
€10,500
|
|
18 Oct
|
Purchase of travel and accommodation - SIAV Platform
|
Instituto da Segurança Social, IP
|
€155
|
|
18 Oct
|
Supply and installation of solar lights for Pinheiros Mansos Park
|
Município de Oliveira do Bairro
|
€9,995
|
|
18 Oct
|
Acquisition of Green Area Maintenance Services in Car Parks
|
Município de Angra do Heroísmo
|
€24,000
|
|
18 Oct
|
Services for energy performance design, energy certification and indoor air quality for the DGT
|
Direção-Geral do Território
|
€7,987
|
|
18 Oct
|
Provision of services under an avença arrangement: technician in the field of Civil Engineering
|
Município de Mafra
|
€18,400
|
|
18 Oct
|
Maintenance services for metalwork elements in municipal buildings, Municipality of Peso da Régua
|
Município de Peso da Régua
|
€69,090
|
|
18 Oct
|
Supply of onion soups for the Hotel Unit of the INATEL Foundation
|
Fundação INATEL
|
€62
|
|
18 Oct
|
Dedicated Optical Fibre Service for Radar Signal at Ponte de Sor Municipal Aerodrome
|
Município de Ponte de Sor
|
€11,920
|
|
18 Oct
|
Acquisition of Training Material
|
Centro de Formação Profissional da Reparação Automóvel
|
€497
|
|
18 Oct
|
Award for Institutional Communication Planning and Content Services
|
Município de Castanheira de Pera
|
€17,990
|
|
18 Oct
|
26Y00737 - Purchase of flight Porto/Nuremberg/Porto for external UC from 28/11/2026 to 03/12/2026 for Proteomic Forum | EuPA 2026
|
Universidade de Coimbra
|
€347
|
|
18 Oct
|
Purchase of injectable lisine acetylsalicylate
|
Instituto Nacional de Emergência Médica, IP
|
€5,142
|
|
18 Oct
|
Wooden Pallets - OA024326
|
Banco de Portugal
|
€8,800
|
|
18 Oct
|
Promotion of the Visit Felgueiras brand - Futebol Clube de Felgueiras, Futebol SAD
|
Município de Felgueiras
|
€60,000
|
|
18 Oct
|
School transport services for EB 2/3 Briteiros S. Salvador
|
Município de Guimarães
|
€14,807
|
|
18 Oct
|
Supply of onion soups for the INATEL Foundation hotel unit
|
Fundação INATEL
|
€8
|
|
18 Oct
|
Yoga services contract for Leiria learning support centres
|
Município de Leiria
|
€11,050
|
|
18 Oct
|
1BCP20260035 - Specific items for the operating block
|
Serviço de Saúde da Região Autónoma da Madeira, EPERAM
|
€604
|
|
18 Oct
|
Acquisition of interpretation services and additional expenses - IOC meetings
|
Gabinete de Planeamento, Políticas e Administração Geral
|
€5,360
|
|
18 Oct
|
National Meeting of the Civil Engineering Speciality College, 28 February 2026 - Porto
|
Instituto da Mobilidade e dos Transportes, IP
|
€66
|
|
18 Oct
|
Provision of technical services to support municipal sports projects for a period of 10 months
|
Município de Setúbal
|
€6,642
|
|
18 Oct
|
Travel and accommodation acquisition - SIAV Platform
|
Instituto da Segurança Social, IP
|
€98
|
|
18 Oct
|
Repair of elevator No. 2 at B! Maria Barroso school
|
Município de Lisboa
|
€2,153
|
|
18 Oct
|
Contract Award: Student Transport Services - Direct Adjustment
|
Agrupamento de Escolas Dr. João Araújo Correia, Peso da Régua
|
€1,504
|
|
18 Oct
|
Office furniture purchase for Occupational Safety Office in Montijo
|
Município do Montijo
|
€8,994
|
|
18 Oct
|
26Y00739 - Purchase of air travel Lisbon/Shanghai/Lisbon with accommodation for a UC worker, 14 to 23 October 2026, delegation to the People's Republic of China
|
Universidade de Coimbra
|
€7,160
|
|
18 Oct
|
Electrical connection of the provisional imaging service HFAR/PL to PT3
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€17,370
|
|
18 Oct
|
Supply of charcuterie products for the INATE Foundation hotel unit
|
Fundação INATEL
|
€1,290
|
|
18 Oct
|
311_2026_AD_BS - Publication of the title 'O Sonho de Perlim' and reprint of the book 'Cabeça na Lua, Pés em Perlim'
|
Feira Viva - Cultura e Desporto, EM
|
€11,781
|
|
18 Oct
|
Consultancy services awarded to Estrela Binária Lda by Agrupamento de Escolas D. Sancho II
|
Agrupamento de Escolas D. Sancho II, Alijó
|
€8,400
|
|
18 Oct
|
Travel Arcos de Valdevez-OQB806
|
Agência para o Clima, IP
|
€244
|
|
18 Oct
|
Participation in Cieca Workshop on Risk Perception for Driver Assessment
|
Instituto da Mobilidade e dos Transportes, IP
|
€4,920
|
|
18 Oct
|
Purchase of travel and accommodation - SIAV platform
|
Instituto da Segurança Social, IP
|
€196
|