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Tender notices: Portugal, October 2026, page 6

October 2026, Portugal: 5,578 notices, each with a page of its own here. This page lists 200 of them: 18 Oct 2026 to 18 Oct 2026. They come from 114 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
18 Oct Purchase of immunomodulators - Cetuximab Serviço de Saúde da Região Autónoma da Madeira, EPERAM €118,000
18 Oct Supervision of Repair Works on the Dike of the Lezíria Grande de Vila Franca de Xira Hydro-Agricultural Scheme Assoc. Beneficiários Lezíria Grande Vila Franca Xira €71,600
18 Oct Sanitary pruning and endotherapy services for 30 large Eucalyptus trees in Santo António dos Cavaleiros Município de loures €15,000
18 Oct Award of technical assistance services and hardware supply Feira Viva - Cultura e Desporto, EM €8,020
18 Oct AQS/AD/062/26 - Purchase of A4 paper blocks for training support Centro de Formação Profissional para o Sector Alimentar €1,392
18 Oct Floods and Inundations: Wall on EN 328-1 Município de sever do vouga €9,488
18 Oct Mobility Planning in Territories, 24 to 26 February, Vila Real - travel and accommodation services Instituto da Mobilidade e dos Transportes, IP €288
18 Oct Road network repair in the municipality - Rua de Santa Barbara, Casais da Carrasqueira Município das Caldas da Rainha €65,495
18 Oct Award: Ludo-pedagogical Services for 'Build the Future' Project Município de Reguengos de Monsaraz €2,161
18 Oct Supply of Fresh Fruit for the INATEL Foundation Hotel Unit Fundação INATEL €2,449
18 Oct Works contract for conservation and rehabilitation of 4 quays in the parish of Glória do Ribatejo Município de Salvaterra de Magos €29,543
18 Oct Award for plumbing materials in Peniche Município de Peniche €42,071
18 Oct Award: Air travel and accommodation for UC staff in Funchal for academic cooperation activities Universidade de Coimbra €1,708
18 Oct Acquisition of the 'Voz e Violão' show by Adriana Calcanhoto Município de Coimbra €16,000
18 Oct Purchase of travel and accommodation - SIAV Platform Instituto da Segurança Social, IP €699
18 Oct Acquisition of Advanced Life Support (ALS) Backpacks Estado-Maior do Exército €8,000
18 Oct Advisory services for supervision and safety coordination for the Tanque Dam rehabilitation works - rainwater collection channels A. R. M. - Águas e Resíduos da Madeira, SA €107,100
18 Oct RCM No. 1-D/2025 - Provision of travel services in Lisbon, Instituto da Mobilidade e dos Transportes Instituto da Mobilidade e dos Transportes, IP €100
18 Oct Vocational Training Services at the Aldeia de Santa Isabel Vocational Training Centre Santa Casa da Misericórdia de Lisboa €21,406
18 Oct Travel agency services for the Escola Superior de Enfermagem da Universidade de Lisboa Escola Superior de Enfermagem da Universidade de Lisboa €50,000
18 Oct PRC_0343/2023_EXP-RM - Framework agreement for repair and maintenance works on low-level sanitation networks - Fafe. 2nd RENEWAL, ITR81OP Águas do Norte, SA €3,175
18 Oct Conservation works for six abandoned houses in Maia Espaço Municipal - Renovação Urbana e Gestão do Patrimonio, EM, SA €17,460
18 Oct School Transport Taxi Services in Viana do Alentejo Município de Viana do Alentejo €3,221
18 Oct Rental of toilets and showers and cleaning services for Feiras Novas 2026 Município de Ponte de Lima €74,850
18 Oct School transport services for a special school transport circuit - Agustina Bessa Luís School, Baguunte Município de Vila do Conde €36,567
18 Oct Procurement of Light Designer services and related copyright OPART - Organismo de Produção Artística, EPE €7,500
18 Oct Contract award for the acquisition of movable goods for R&D activities (ICVS-CE 0563/2026) Universidade do Minho €9,998
18 Oct Acquisition of services to support construction supervision in mechanical installations and medical gases under the PRR, for the Amadora/Sintra and Arrábida Local Health Units Serviço de Utilização Comum dos Hospitais €9,900
18 Oct Supply of canned goods and sauces for Fundação INATEL hotel unit Fundação INATEL €127
18 Oct CP31_AEMM_CONSULTORIA_2026 - Direct award of consultancy services by Agrupamento de Escolas Morgado de Mateus, Vila Real Agrupamento de Escolas Morgado de Mateus, Vila Real €9,166
18 Oct Direct adjustment for advertising material reuse and adaptation services for the Municipality of Loulé Município de Loulé €8,542
18 Oct RCM No. 1-D/2025 (exercise of functions - 19/02 Porto - Dora Proenca/Tania Patacas/Irene Morgado) Instituto da Mobilidade e dos Transportes, IP €183
18 Oct Concert marking the 150th anniversary of the Banco de Portugal Regional Delegation in the Azores - OA039826 Banco de Portugal €7,950
18 Oct Repairs to the Mist Lake in Silves Republic Garden Município de Silves €9,761
18 Oct Procurement of travel and accommodation services Instituto da Segurança Social, IP €262
18 Oct Purchase of Bromelain Gel 5 g/55 g Unidade Local de Saúde de São José, EPE €37,500
18 Oct 2026003684 - BLOC OP-PL Patient applied material 2026 Estado-Maior-General das Forças Armadas (EMGFA) €967
18 Oct Storm Kristin: recovery of sections of the Novelide Road - drainage and paving Município de sever do vouga €87,529
18 Oct 26Y00740 - Purchase of a Lisbon/Funchal/Lisbon trip for a UC staff member, 7 to 8 November 2026, under institutional activities promoting academic cooperation between Madeira and the University of Coimbra Universidade de Coimbra €278
18 Oct Artist services for the inauguration of Phase 2 of the Horta City Bypass Município da Horta €100
18 Oct Requalification of the roof and facades of the Linda-a-Velha swimming pool Oeiras Viva - Gestão de Equipamentos Culturais e Desportivos, EM €67,484
18 Oct R_1136/2026 PDD 2026 - Payment of Registration Fees - AAP - Porto Athletics Association Ágora - Cultura e Desporto do Porto, EM, SA €9,581
18 Oct Azores Transport LCG327 Agência para o Clima, IP €1,242
18 Oct Road Network Repairs in Alvorninha Município das Caldas da Rainha €75,991
18 Oct Travel organisation services for various Municipal Departments Município de Mação €10,000
18 Oct Public Works Contract for the Rehabilitation of the Carcavelos and Parede Parish Union Headquarters União das Freguesias de Carcavelos e Parede €127,471
18 Oct Renovation of children's parks in the municipality of Alcochete Município de Alcochete €99,466
18 Oct Acquisition of crests and medals Estado-Maior do Exército €5,330
18 Oct ShowCooking against food waste Município de Matosinhos €19,500
18 Oct AS_52.2026 - Acquisition of specialised school transport services - special circuits for the 2026/2027 school year Município de Fornos de Algodres €53,222
18 Oct Supply of table wines for the INATEL Foundation hotel unit Fundação INATEL €421
18 Oct Procedure for forming a contract for the acquisition of movable goods needed for R&D activities [Ref. ICVS-CE0559/2026 Universidade do Minho €9,894
18 Oct Award of building supervision services for mechanical and medical gas installations under the PRR Serviço de Utilização Comum dos Hospitais €9,900
18 Oct Conservation and maintenance works on six vacant buildings in the municipality of Maia (Cousso-Sendal, Gondim II, Sobreiro and Souto de Cima developments) Espaço Municipal - Renovação Urbana e Gestão do Patrimonio, EM, SA €21,830
18 Oct Workshop participation in the Multimodal mobility WG2 project Napcore X Instituto da Mobilidade e dos Transportes, IP €2,907
18 Oct Direct award No. 5/GGEPLE/2026: HVAC repairs at Valado dos Frades School Município da Nazaré €18,436
18 Oct Purchase of VOSORITIDA 0.56 MG Powder for Injection Unidade Local de Saúde de São José, EPE €63,877
18 Oct Cleaning and pruning of palm trees in Salvaterra de Magos Município de Salvaterra de Magos €12,000
18 Oct Direct award for the acquisition of communications hardware Centro Paroquial de Moreira de Cónegos €7,671
18 Oct Hire of Christmas decoration services for 2026 Município da Covilhã €47,900
18 Oct Supply of food goods and beverages Agrupamento de Escolas Luís de Camões, Lisboa €14,900
18 Oct Supply of a delivery sheath (bainha de entrega) for Unidade Local de Saúde de Almada-Seixal Unidade Local de Saúde de Almada-Seixal, EPE €1,350
18 Oct Repair of Centrifuge at Montemor-o-Velho Wastewater Treatment Plant Affected by Storm Kristin Abmg-águas do baixo mondego e gândara, E.I.M, S.A. €16,576
18 Oct Taxi services for special school transport circuits in Viana do Alentejo Município de Viana do Alentejo €2,147
18 Oct Services for the Execution Project of the Requalification of the Poeta Al Berto Secondary School in Sines Município de Sines €74,499
18 Oct Requalification of 29 beds in the RNCCI and RNCP in Arronches Santa Casa da Misericórdia de Arronches €111,400
18 Oct Repair by replacement of an ecobronchoscope, inventory number 35545, at Unidade Local de Saúde de Gaia/Espinho Unidade Local de Saúde de Gaia/Espinho, E. P. E. €90,484
18 Oct Storm Kristin: support wall on Estrada das Vinhas and Longra (contract 50.1.47/2026) Município de sever do vouga €40,299
18 Oct PRC_0124/2023_STE - Single framework agreement for environmental noise testing and measurement services at Águas do Norte, S.A. facilities Águas do Norte, SA €269
18 Oct Purchase of Gestiona 1G software for 36 months Município de Mourão €29,675
18 Oct AS_52.2026 - Acquisition of Specialised Services for School Transport - Special Circuits for the 2026/2027 school year Município de Fornos de Algodres €12,025
18 Oct Lifeguard services for the Restelo swimming pool complex for the 2026/27 school year Freguesia de Belém €17,750
18 Oct Purchase of rain hats for schools and kindergartens in Marvila Parish Freguesia de Marvila €11,427
18 Oct Award for vaccines under framework agreement 963/2024 Unidade Local de Saúde do Alto Ave, EPE €3,460
18 Oct Performance of 'Vagabundus' for Vila Flor Cultural Center's 21st Anniversary A Oficina Centro de Artes e Mesteres Tradicionais de Guimarães, CIPRL €16,884
18 Oct CP 01/2026 - Fixed Data Communications Service Estado-Maior do Exército €5,484
18 Oct Repair of bituminous pavement, Rua Nossa Senhora da Madre Deus, Azurém, Guimarães Vimágua - Empresa de Água e Saneamento de Guimarães e Vizela, EIM, SA €85,259
18 Oct 2026006489 - Disposable floor vacuum for fluid removal Estado-Maior-General das Forças Armadas (EMGFA) €1,200
18 Oct Service travel Porto-09/03-Paulo Paiva Instituto da Mobilidade e dos Transportes, IP €65
18 Oct Exceptional Drug Use Authorization Unidade Local de Saúde do Algarve, EPE €12,347
18 Oct Supply of milk of the day for the hotel unit of the Fundação INATEL Fundação INATEL €80
18 Oct Renewal of Fortinet (or equivalent) subscriptions for perimeter firewalls and switching equipment Direção-Geral de Energia e Geologia €29,379
18 Oct Veterinary cheque services for companion animal sterilisation Município de Matosinhos €10,000
18 Oct Purchase of a personalised shoulder prosthesis Unidade Local de Saúde do Nordeste, EPE €16,000
18 Oct Award of Smart Online Services by the Municipality of Peso da Régua Município de Peso da Régua €125,795
18 Oct Direct award of a Masimo CO2 sensor for Cova da Beira Health Unit Unidade Local de Saúde da Cova da Beira, EPE €2,877
18 Oct Direct Award 6: Public Transport Services 2026/2027 Escola Básica e Secundária Armando Côrtes-Rodrigues €34,539
18 Oct Acquisition of Student Transport Services for Secondary School Pupils in Portalegre Município de Monforte €18,330
18 Oct Procedure No. 119/2026 - Acquisition of Mind Academy activities for the Senior Club, School Year 2026/2027 Município de Mação €9,960
18 Oct Purchase of Various Agricultural Equipment Escola Profissional de Desenvolvimento Rural do Rodo, Peso da Régua €11,343
18 Oct 261G001075 - Supply of monoclonal anti-cytokeratin AE1/AE3 antibodies, 1 ml Unidade Local de Saúde de Santa Maria, EPE €1,799
18 Oct Supply and installation of extraction fans Município de Peniche €6,220
18 Oct Acquisition of 10 baby show sessions 'PUM PUM DA DA' and 5 sessions of 'CONCERTO INTIMISTA PARA MIUDOS E GRAUDOS' Município de Oeiras €8,250
18 Oct Acquisition of electronic signature certification services (mTrust solution) Centro de Formação Profissional da Industria Metalúrgica e Metalomecânica (CENFIM) €13,908
18 Oct Acquisition of universal postal services for 2027 Santa Casa da Misericórdia de Lisboa €133,865
18 Oct Conservation and restoration services for the stained glass windows of the Cathedral of Silves Município de Silves €65,900
18 Oct Acquisition of legal advisory and court representation services União das Freguesias de Carcavelos e Parede €39,600
18 Oct Procurement of long-term pleural catheters by Almada-Seixal Health Unit Unidade Local de Saúde de Almada-Seixal, EPE €4,000
18 Oct Purchase of assorted kits (deserted lots) - Distral kit for an estimated period of 29 months Unidade Local de Saúde de Almada-Seixal, EPE €16,836
18 Oct Award of Specialized Technical Advisory Services for Procedural and Management Audit Inframoura, E.M. €39,747
18 Oct Supply of yoghurts and olive oil for the hotel unit of the INATEL Foundation Fundação INATEL €113
18 Oct Clinical Pathology Reagents Unidade Local de Saúde de Coimbra, EPE €321
18 Oct Professional training services Consultâmega - Consultoria e Formação, Lda. €750
18 Oct Procurement of services for arsenic analysis and speciation in edible fish tissue under the DQEM-Monit project Instituto Português do Mar e da Atmosfera, IP €5,088
18 Oct AS_50.2026 - Specialised nutrition services for planning, follow-up and monitoring of the school canteen, in an hours bank scheme, for 2026, 2027 and 2028 Município de Fornos de Algodres €26,023
18 Oct Acquisition of specialised legal opinion services Porto Vivo, SRU - Sociedade de Reabilitação Urbana do Porto, EM, SA €19,000
18 Oct ADG-92-2026 - Catering dinner services for participants of the Executive Master in Artificial Intelligence for Business, academic year 2026/2027 UNL - Instituto Superior de Estatística e Gestão de Informação - Information Management School (NOVA IMS) €11,577
18 Oct Consulting services award for Carcavelos Fair União das Freguesias de Carcavelos e Parede €15,825
18 Oct Award of Diverse Medicines to Laboratorios Atral S.A. by ULSSM Ave Unidade Local de Saúde do Médio Ave, EPE €4,515
18 Oct Services for the Organisation of the 24th National Traditional Pastry Fair Município de Abrantes €78,727
18 Oct Service acquisition for repair works - Lusopalex Unidade Local de Saúde da Lezíria, EPE €1,584
18 Oct Supply of assorted yoghurts for the Hotel Unit of the INATEL Foundation Fundação INATEL €34
18 Oct Supply and installation of rolling shelf modules for the intermediate archive of the PGR library Procuradoria-Geral da República €18,485
18 Oct Purchase of waste bins - EcoPonto for the outdoor areas of the QSP Estado-Maior do Exército €12,269
18 Oct Reagents for the S.P.C. Paediatric Hospital Unidade Local de Saúde de Coimbra, EPE €74,703
18 Oct IPMA participation in COP31 of the United Nations Framework Convention on Climate Change Instituto Português do Mar e da Atmosfera, IP €42,944
18 Oct Award for Archimedes screw repair services in Vila Real Águas do Norte, SA €4,949
18 Oct Trip to Vienna - RJH895 Agência para o Clima, IP €396
18 Oct Award of Contract for Facis/Clia Diagnostic Equipment Unidade Local de Saúde de Coimbra, EPE €3,900
18 Oct Traffic light repair services at a junction in Macedo de Cavaleiros Município de Macedo de Cavaleiros €5,400
18 Oct Catering services acquisition - CPAE Estado-Maior do Exército €5,750
18 Oct Procurement of litigation legal services Freguesia de Santo António (Lisboa) €8,000
18 Oct PROC-DP-64/2026 - Prior consultation for specialised technical support services in strategic, economic-financial and organisational management Águas do Douro e Paiva, SA €48,000
18 Oct Purchase of reagents for the SPC - Biometa Unidade Local de Saúde de Coimbra, EPE €360
18 Oct Luxembourg travel UUF320 Agência para o Clima, IP €960
18 Oct 1BCP20260035 - Specific items for the operating block Serviço de Saúde da Região Autónoma da Madeira, EPERAM €14,280
18 Oct Purchase of 6 Hepatic Perfusion Kits for the VitaSmart equipment for 2026 - HP Unidade Local de Saúde de Coimbra, EPE €25,080
18 Oct Procurement of Training Materials Centro de Formação Profissional da Reparação Automóvel €2,283
18 Oct PRC_0088/2024_CLG - Single Framework Agreement for Electrical Material Purchase for Águas do Norte, S.A.. Lot 1. 1st Renewal. Águas do Norte, SA €1,014
18 Oct Purchase of Reagents for SPC - Quilaban Unidade Local de Saúde de Coimbra, EPE €26,523
18 Oct C/ BASE NO CPA 2025_1367 - Purchase of medicines under the digestive system medicines framework agreement Unidade Local de Saúde de Coimbra, EPE €146
18 Oct Purchase of FENTANYL 0.05 MG/ML INJ SOLUTION, 10 ML IV Unidade Local de Saúde de São José, EPE €2,356
18 Oct Purchase of Glucose 50 mg/ml solution for injection, 100 ml IV bags with additive volume capacity above 80 ml Unidade Local de Saúde de São José, EPE €314
18 Oct Support and Maintenance Services for the Covilhã Wi-Fi Network Infrastructure Município da Covilhã €74,490
18 Oct Supply of soy yoghurts for the INATEL Foundation hotel unit Fundação INATEL €27
18 Oct Travel services to Luxembourg awarded Agência para o Clima, IP €606
18 Oct Purchase of 12 Curved 34-inch Monitors Instituto de proteçao e assistencia na doença ip adse ip €3,300
18 Oct IT hardware support CCO Porto 2026-2027 Infraestruturas de Portugal, SA €9,280
18 Oct Conservation works for the Verguinha bridge in Moura Município de Moura €115,833
18 Oct Phones Off Conference - Organisation, Executive and Technical Production of the 'Conference on Removing Mobile Phones from Schools' Município de Oeiras €62,215
18 Oct Reagents for SPC - Paediatric Hospital Unidade Local de Saúde de Coimbra, EPE €73,162
18 Oct Procurement of MedicineOne software licenses by the Social Services of the Lisbon Municipal Council Serviços Sociais da Câmara Municipal de Lisboa €71,208
18 Oct Taxi services for special school transport circuits for the 2026/2027 school year in the municipality of Viana do Alentejo Município de Viana do Alentejo €2,218
18 Oct Air Tickets and Accommodation for 4 Travellers - Dublin Universidade do Minho €2,039
18 Oct Award of Services for the Management of Project Portal 2.0 Entidade Reguladora dos Serviços de Águas e Resíduos €19,950
18 Oct Supply of Russian salad for the INATEL Foundation hotel unit in Luso Fundação INATEL €25
18 Oct Direct award for the provision of services for the show 'Nós, sozinhas' by Sara Barros Leitão Município de Loulé €9,800
18 Oct Immunomodulators - Isatuximab Serviço de Saúde da Região Autónoma da Madeira, EPERAM €74,473
18 Oct Disinfestation services for the Portuguese Navy Ministério da Defesa Nacional - Marinha €11,747
18 Oct P389/2026 - Rental of sound, light and logistics equipment for Santa Iria Fair 2026 Município de Ourém €38,900
18 Oct Purchase of 25 kVA and 50 kVA single-phase transformers Infraestruturas de Portugal, SA €31,000
18 Oct Calibration of AVX-10K equipment by Espectral Estado Maior da Força Aérea €1,380
18 Oct AD/476/2026_1223085391 - Purchase of personal protective equipment for firefighting Polícia Judiciária €9,212
18 Oct Purchase of diverse material for automation and electronics courses by IQ-DA Instituto para a Qualificação, IP-RAM €9,044
18 Oct Acquisition of IT platform services for scholarship application management Município de Valongo €5,445
18 Oct Repair services for the Volvo tank truck BD-16-CQ Município de Macedo de Cavaleiros €5,070
18 Oct Supply, assembly and commissioning of a compressor Autoridade Tributária e Aduaneira €3,236
18 Oct Participation in the ICCAT meeting of the Species Group in Madrid. Designated researcher: Pedro Lino. Instituto Português do Mar e da Atmosfera, IP €2,845
18 Oct Purchase of BUROSUMAB 30 MG/1 ML SOL INJ FR 1 ML SC Unidade Local de Saúde de São José, EPE €111,260
18 Oct Kitchen maintenance and equipment replacement services in Fundão Município do Fundão €9,051
18 Oct 50.1.44/2026 - Storm Kristin: Drainage on Estrada de Paçô de Baixo Município de sever do vouga €4,771
18 Oct Acquisition of Biotin (Purified Product), Gram Powder Unidade Local de Saúde de São José, EPE €3,256
18 Oct Public support services for Marvila sports facilities Freguesia de Marvila €19,800
18 Oct Purchase of diverse material for automation and electronics courses by IQ-DA Instituto para a Qualificação, IP-RAM €7,500
18 Oct Direct award by lots No. 5: acquisition of specialised regular hire bus transport services 2026/2027 Escola Básica e Secundária Armando Côrtes-Rodrigues €1,600
18 Oct Acquisition of Specialised Public Procurement Consulting Services Freguesia de Gralhas €2,400
18 Oct Acquisition of services for the execution plan, advisory and marketing for the Naturtejo 20th anniversary event Naturtejo Empresa de Turismo, EIM €17,500
18 Oct Service travel - Vasco Coelho - 16 and 17 March - Matosinhos Instituto da Mobilidade e dos Transportes, IP €65
18 Oct Generator rental for Quinta do Bill and Concelho Philharmonics concerts Município de Ferreira do Zêzere €6,990
18 Oct ADCM 0625/26 - Maintenance Services for the Sparkys System IPO Porto FG, EPE €17,340
18 Oct Acquisition of Training Services COMPETIR - Formação e Serviços, SA €50,000
18 Oct Design Services for the Litoral Alentejo Agro-Food Laboratory (LABAL) Município de Odemira €74,770
18 Oct P246/2026 - Preparation of a strategic study on the urban and architectural potential of the Ourém Exhibition and Business Centre Município de Ourém €54,750
18 Oct Repairs contract for various water leaks Secretaria-Geral do Ministério dos Negócios Estrangeiros €29,947
18 Oct Surgical materials, various - direct award by Unidade Local de Saúde de Almada-Seixal, EPE Unidade Local de Saúde de Almada-Seixal, EPE €680
18 Oct Direct award for the supply of leaflets for ISCTE - Instituto Universitário de Lisboa ISCTE - Instituto Universitário de Lisboa €290
18 Oct Award for open-access publication services for 'The Philosophy of Food Waste' Universidade do Minho €6,600
18 Oct Direct award for the staging of the 'Coro dos Amantes' performance by Tiago Rodrigues Município de Loulé €8,000
18 Oct Artistic Services for Escritoria 2026 Event - Alignments Show Município de Penafiel €8,930
18 Oct Procurement of services for construction of a storm drainage network and kerb installation on Estrada Principal in the Pinhoa locality Freguesia de Moita dos Ferreiros €11,400
18 Oct Purchase of printing consumables (toners) by Unidade Local de Saúde do Baixo Alentejo, E.P.E. Unidade Local de Saúde do Baixo Alentejo, EPE €14,055
18 Oct Works contract - L. MINHO - NINE-VALENCA - Complementary contract - Execution Infraestruturas de Portugal, SA €299,990
18 Oct Acquisition of tree felling services and associated complementary services Município de Belmonte €9,450
18 Oct AQS/AD/077/25 Contract Signing and Training Certificate Services - 2026 Centro de Formação Profissional para o Sector Alimentar €9,799
18 Oct Purchase of travel and accommodation - SIAV Platform Instituto da Segurança Social, IP €794
18 Oct Supply of toilet paper and tonic water for the INATEL Foundation Hotel Unit Fundação INATEL €150
18 Oct Reagents for the SPC-Pediatric Hospital Unidade Local de Saúde de Coimbra, EPE €32,354
18 Oct Automation of Excel Form Processing for Programme Contracts for Sponsorship and School Sport Agência para a Gestão do Sistema Educativo, IP €14,800
18 Oct Purchase of an e-learning course on workplace accidents Instituto do Emprego e da Formação Profissional, IP €7,500
18 Oct Acquisition of services - Coproduction of the show 'Não somos catos' Município de Lagos €12,400
18 Oct Contract award procedure for the acquisition of movable goods needed for R&D activities, ref. ICVS-CE-0566/2026 Universidade do Minho €9,541
18 Oct Acquisition of training services for adult education COMPETIR - Formação e Serviços, SA €50,000
18 Oct Education and training services Atos Innovation Consulting, Lda. €750
18 Oct Acquisition of Locomotor Apparatus Medicines AQ2024/780 - Additional Estimates Unidade Local de Saúde de São José, EPE €103,446
18 Oct Direct Award for Lot 5: Specialized School Transport Services 2026/2027 Escola Básica e Secundária Armando Côrtes-Rodrigues €15,480
18 Oct Framework agreement for safety materials for Águas do Norte, S.A.. Lot 2. 2nd renewal. Águas do Norte, SA €107
18 Oct Works to equip the downstream outer harbour of Carrapatelo and to requalify the pedestrian access on the right bank APDL - Administração dos Portos do Douro, Leixões e Viana do Castelo, SA €118,235
18 Oct Planning services for the television series Aventesma Naturtejo Empresa de Turismo, EIM €120,000
18 Oct Acquisition of urban hygiene support services for the Freguesia da Misericórdia Freguesia da Misericórdia €11,400
18 Oct Purchase of goods for the Food Microbiology Laboratory (LMA - TSA) under the National Official Control Plans Instituto Nacional de Investigação Agrária e Veterinária, IP €2,124

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