|
18 Oct
|
Cooperation Agreement between ULSBE and Santa Casa de Misericórdia Esposende
|
Unidade Local de Saúde de Barcelos/Esposende, EPE
|
€89,040
|
|
18 Oct
|
AD/3054/2026 Phytosanitary and biomechanical assessment of large trees and shrubs in the Garden of the São Bento Palace
|
Secretaria-Geral do Governo
|
€19,960
|
|
18 Oct
|
Purchase of Expansion for the Aurora IVR Solution
|
Unidade Local de Saúde de Santa Maria, EPE
|
€4,400
|
|
18 Oct
|
Purchase of IT equipment for FCEP classrooms at Porto University
|
Universidade Técnica do Porto
|
€65,000
|
|
18 Oct
|
Technological modernisation of the sports management platform for the Covilhã Municipal Swimming Pools
|
Município da Covilhã
|
€29,379
|
|
18 Oct
|
ADG 127/2026 Supply and installation of safety barriers, with removal and collection of damaged barriers, in the parishes of Tavarede, Buarcos and Alhadas
|
Município da Figueira da Foz
|
€11,344
|
|
18 Oct
|
Procurement of services to implement the winning project of the parish of Ermesinde, Senior Participatory Budget 'Salão de Baile'
|
Município de Valongo
|
€6,500
|
|
18 Oct
|
26V00047 - Purchase of reagents for the Faculty of Medicine of the University of Coimbra
|
Universidade de Coimbra
|
€34,774
|
|
18 Oct
|
Supply of block cheese for the INATEL Foundation Hotel Unit
|
Fundação INATEL
|
€69
|
|
18 Oct
|
Kristin Storm: Retaining Wall on Louriçal Road
|
Município de sever do vouga
|
€8,388
|
|
18 Oct
|
Training services on new changes to the Public Contracts Code
|
AdP - Águas de Portugal, SGPS, SA
|
€12,000
|
|
18 Oct
|
Replacement of UPS Consumables in Room LIS3
|
Fundação para a Ciência e a Tecnologia, IP
|
€16,601
|
|
18 Oct
|
Provision of reception and stage rider services for a concert with the group Quinta do Bill and municipal philharmonic bands
|
Município de Ferreira do Zêzere
|
€25,350
|
|
18 Oct
|
Production and public presentation of the show 'Isto Que Não Saia Daqui' by Pablo Fidalgo
|
EGEAC - Empresa de Gestão de Equipamentos e Animação Cultural, EM, SA
|
€5,070
|
|
18 Oct
|
Purchase of filters for the Wassenburg machine ref. 29050001
|
Unidade Local de Saúde de Viseu Dão-Lafões, EPE
|
€700
|
|
18 Oct
|
Acquisition of services of the manager of the Bairro Digital project - application/project no. 5495 'Vagueira - Bairro Digital', on a retainer basis
|
Município de Vagos
|
€19,752
|
|
18 Oct
|
Purchase of specialised printing services for the Atlas do Planeamento
|
Secretaria Regional de Turismo, Ambiente e Cultura
|
€26,000
|
|
18 Oct
|
Roof waterproofing repair at Soares dos Reis Art School in Porto
|
Construção Pública, EPE
|
€36,960
|
|
18 Oct
|
Development of Landing Pages on the TCP Website
|
Entidade Regional de Turismo do Centro de Portugal
|
€4,000
|
|
18 Oct
|
Urban Services: Cleaning, Gutter Maintenance, and Waste Removal in Sesimbra
|
Freguesia de Sesimbra (Castelo)
|
€24,000
|
|
18 Oct
|
PC.131.2026.0001022 - Framework agreement - Lot 5 Maintenance of 4 housing units in Ramalde do Meio
|
Instituto da Habitação e da Reabilitação Urbana, IP
|
€18,954
|
|
18 Oct
|
Supply of Frozen Seafood for the Hotel Unit of the INATEL Foundation
|
Fundação INATEL
|
€261
|
|
18 Oct
|
26EP00008044 - Works to replace the existing Split systems at the Local IT Unit in Coimbra
|
Instituto de Gestão Financeira e Equipamentos da Justiça, IP
|
€21,630
|
|
18 Oct
|
Provision of artistic services for the event Escritaria 2026 - the performance Quebra-Cabeças by Cláudia Nóvoa
|
Município de Penafiel
|
€7,486
|
|
18 Oct
|
Security and General Attendant Services in Sports Facilities
|
Freguesia da Misericórdia
|
€11,400
|
|
18 Oct
|
Batch 5: Charter Transport Services 2026/2027
|
Escola Básica e Secundária Armando Côrtes-Rodrigues
|
€5,811
|
|
18 Oct
|
PRAXIS support for NI Mario Ruivo
|
Instituto Português do Mar e da Atmosfera, IP
|
€7,580
|
|
18 Oct
|
Reagents for the SPC
|
Unidade Local de Saúde de Coimbra, EPE
|
€73,700
|
|
18 Oct
|
C/ BASE NO CPA 2024_780 - Zoledronic acid 4 mg/100 ml solution for injection, 100 ml IV
|
Unidade Local de Saúde de Coimbra, EPE
|
€2,340
|
|
18 Oct
|
26.GPO.07 - Provision of technical consultancy services for the biogas upgrading project of the Abrunheira Ecopark
|
Tratolixo - Tratamento de Residuos Sólidos, EIM - Empresa Intermunicipal, SA
|
€59,000
|
|
18 Oct
|
Purchase of locomotor system medicines AQ2024/780 - additional estimates
|
Unidade Local de Saúde de São José, EPE
|
€71,072
|
|
18 Oct
|
Award of Training Services under Action MOV-LOJA04
|
Instituto do Emprego e da Formação Profissional, IP
|
€6,000
|
|
18 Oct
|
Purchase of food supplies for the Estreito de Câmara de Lobos Basic School (2nd and 3rd Cycles)
|
Escola Básica dos 2º e 3º Ciclos do Estreito de Cª. Lobos
|
€14,182
|
|
18 Oct
|
Acquisition of services - Conservation and Maintenance Project for Professor António dos Santos Botelho School
|
Município de Vila Franca do Campo
|
€14,900
|
|
18 Oct
|
Provision of services for staging shows on 17, 24 and 31 October 2026
|
Aclem - arte cultura e lazer empresa
|
€7,500
|
|
18 Oct
|
Acquisition of application development services on the National Screening Platform | SIIMA Rastreios for 2026, under the Recovery and Resilience Plan (PRR)
|
Administração Central do Sistema de Saúde, IP
|
€73,585
|
|
18 Oct
|
Forest path cleaning with bulldozer
|
Freguesia de Cambas
|
€19,900
|
|
18 Oct
|
Acquisition of a Bank Reconciliation IT Solution
|
Município de Serpa
|
€5,464
|
|
18 Oct
|
Cerofosfato + glucose + ringer + lactate injectable solution, 500 ml bag
|
Unidade Local de Saúde de Loures-Odivelas, EPE
|
€1,925
|
|
18 Oct
|
Teaching and training services contract
|
Atos Innovation Consulting, Lda.
|
€1,500
|
|
18 Oct
|
Acquisition of Valongo Educa+ Platform and Portuguese Teaching Tool 2026-2027
|
Município de Valongo
|
€19,993
|
|
18 Oct
|
2-Month Subscription to Pictory Software under the Project
|
ISCTE - Instituto Universitário de Lisboa
|
€130
|
|
18 Oct
|
3026010508/Supply of medicines
|
Ministério da Defesa Nacional - Marinha
|
€406
|
|
18 Oct
|
Direct award no. 04/2026 - Supply of milk cartons for the Arrifes Integrated Basic School - 2026/2027 school year
|
Escola Básica Integrada de Arrifes
|
€17,102
|
|
18 Oct
|
Purchase of air conditioning units for barracks 2, 4, 6 and 8
|
Estado-Maior do Exército
|
€19,381
|
|
18 Oct
|
Services for recovering municipal forest infrastructure and areas affected by storm Kristin
|
Município de Alvaiázere
|
€70,000
|
|
18 Oct
|
Award of air travel and accommodation in Malmö for University of Coimbra staff
|
Universidade de Coimbra
|
€851
|
|
18 Oct
|
Provision of services for a video surveillance and access control system at the Municipal Market of Ponte de Sor
|
Município de Ponte de Sor
|
€4,320
|
|
18 Oct
|
Catering and entertainment services for the senior trip to Fátima on an additional date
|
FRATERNA - Centro Comunitário de Solidariedade e Integração Social, CIPRL
|
€10,887
|
|
18 Oct
|
Direct Award for Lot 5: Specialised Rental Transport Services
|
Escola Básica e Secundária Armando Côrtes-Rodrigues
|
€864
|
|
18 Oct
|
Purchase of Medicines
|
Unidade Local de Saúde do Alto Alentejo, EPE
|
€1,213
|
|
18 Oct
|
Acquisition of an information system for the anatomical pathology service (LIS) of ULS Coimbra
|
Unidade Local de Saúde de Coimbra, EPE
|
€74,900
|
|
18 Oct
|
Development of immersive virtual visits to the Organic Valorisation Centre and the Energy Valorisation Centre
|
Associação de Municípios para a Gestão Sustentável de Resíduos do Grande Porto - LIPOR
|
€18,900
|
|
18 Oct
|
Purchase of mobile equipment for municipal enforcement support
|
Município da Covilhã
|
€13,313
|
|
18 Oct
|
Purchase of food goods for the Estreito de Câmara de Lobos Basic School, 2nd and 3rd cycles
|
Escola Básica dos 2º e 3º Ciclos do Estreito de Cª. Lobos
|
€16,740
|
|
18 Oct
|
Public Procurement and Decarbonisation
|
Município de Matosinhos
|
€514
|
|
18 Oct
|
Exceptional Medicinal Use Authorization - ALSA, EPE
|
Unidade Local de Saúde do Algarve, EPE
|
€2,980
|
|
18 Oct
|
Music Activities for Pre-school in the D. Dinis and Domingos Sequeira School Group
|
Município de Leiria
|
€12,542
|
|
18 Oct
|
Acquisition of a performance by the music group NAPA at the Madeira Congress Centre on 1 October 2026, as part of the 50th Anniversary celebrations of the Autonomy of the Autonomous Region of Madeira
|
Secretaria Regional de Educação, Ciência e Tecnologia
|
€15,000
|
|
18 Oct
|
Supply of canned fruit and vegetables for the INATEL Foundation hotel unit
|
Fundação INATEL
|
€185
|
|
18 Oct
|
Acquisition of Printing Services for Graphic Works
|
Município de Esposende
|
€30,007
|
|
18 Oct
|
Purchase of 4 hybrid laptop computers
|
Construção Pública, EPE
|
€6,926
|
|
18 Oct
|
PRC_0070/2025_CLG - Framework agreement for the purchase of hydraulic material for Águas do Norte, S.A., first renewal
|
Águas do Norte, SA
|
€1,785
|
|
18 Oct
|
Consultancy for AI platform implementation and monitoring
|
Taviraverde - Empresa Municipal de Ambiente, EM
|
€18,000
|
|
18 Oct
|
Acquisition of Water Meters and Connection Accessories in Vieira do Minho
|
Município de Vieira do Minho
|
€3,655
|
|
18 Oct
|
Award for Injection Solutions by ULS Loures-Odivelas
|
Unidade Local de Saúde de Loures-Odivelas, EPE
|
€408
|
|
18 Oct
|
Miscellaneous instrumental and suture materials
|
Unidade Local de Saúde de Almada-Seixal, EPE
|
€713
|
|
18 Oct
|
Structural Repair and Conservation of the Passenger Disembarkation and Embarkation Gangways
|
APRAM - Administração dos Portos da Região Autónoma da Madeira, SA
|
€58,508
|
|
18 Oct
|
Direct award by lots no. 5: acquisition of regular specialised school taxi service 2026/2027
|
Escola Básica e Secundária Armando Côrtes-Rodrigues
|
€864
|
|
18 Oct
|
Purchase of furniture to support training, including swivel chairs with writing tablet and presentation support set with whiteboards
|
Centro de Formação Profissional da Industria Metalúrgica e Metalomecânica (CENFIM)
|
€6,856
|
|
18 Oct
|
Award for Sodium Chloride 50 mg/ml Drops
|
Unidade Local de Saúde do Algarve, EPE
|
€2,169
|
|
18 Oct
|
Provision of vocational training services at the Santa Isabel Village Professional Training Centre
|
Santa Casa da Misericórdia de Lisboa
|
€16,305
|
|
18 Oct
|
Purchase of a Fuel Cell
|
Universidade do Algarve
|
€15,630
|
|
18 Oct
|
Purchase of 3,000 domestic ecopoints
|
Resialentejo - Tratamento e Valorização de Resíduos, EIM
|
€9,110
|
|
18 Oct
|
Technical framework for functional training and Pilates classes - Fit Senior Programme
|
Município de Oeiras
|
€6,647
|
|
18 Oct
|
Supply of uniforms for staff of the EB1 school and nursery kitchens of the Municipality of Paços de Ferreira
|
Município de Paços de Ferreira
|
€1,870
|
|
18 Oct
|
Supply of milk and cream for the restaurant of the Fundação INATEL hotel unit
|
Fundação INATEL
|
€99
|
|
18 Oct
|
Construction of a retaining wall on the Caminho das Fontainhas
|
Freguesia de Vila Franca
|
€19,877
|
|
18 Oct
|
Purchase of Medicines by Alto Alentejo Health Unit
|
Unidade Local de Saúde do Alto Alentejo, EPE
|
€60
|
|
18 Oct
|
Repair of Same Explorer 3 100 Tractor
|
Município de Pampilhosa da Serra
|
€8,403
|
|
18 Oct
|
Acquisition of promotion services for the Montanhas Mágicas territory
|
ADRIMAG - Associação de Desenvolvimento Rural Integrado das Serras de Montemuro, Arada e Gralheira
|
€52,500
|
|
18 Oct
|
ADG-65-2026 - Acquisition of various services, namely catering, space rental and furniture for the 'Data with Purpose Summit 2026'
|
UNL - Instituto Superior de Estatística e Gestão de Informação - Information Management School (NOVA IMS)
|
€10,613
|
|
18 Oct
|
Stabilisation of the right bank of the Freixeiro River
|
Município de Celorico de Basto
|
€30,000
|
|
18 Oct
|
Ongoing supply of flags
|
Município de Vila Franca de Xira
|
€16,000
|
|
18 Oct
|
Direct Adjustment Lot 5: Specialized Regular Transport Services 2026/2027
|
Escola Básica e Secundária Armando Côrtes-Rodrigues
|
€3,440
|
|
18 Oct
|
Purchase of furniture for school libraries
|
Município de Valongo
|
€3,050
|
|
18 Oct
|
Exceptional Medicinal Product Use Authorization
|
Unidade Local de Saúde do Algarve, EPE
|
€13,120
|
|
18 Oct
|
Purchase of food items for needy families - Social Shop
|
Município de Sousel
|
€1,140
|
|
18 Oct
|
Acquisition of Lisbon/Seville travel and accommodation for external staff
|
Universidade de Coimbra
|
€476
|
|
18 Oct
|
Accreditation of CTCP laboratories by IPAC
|
Centro Tecnológico do Calçado de Portugal
|
€30,000
|
|
18 Oct
|
Provision of urban waste management services from self-care waste equivalent to hospital waste
|
Município de Mafra
|
€6,889
|
|
18 Oct
|
Q2/1358/2026 - Elastic and Support Bandages
|
Unidade Local de Saúde da Região de Leiria, EPE
|
€14,285
|
|
18 Oct
|
Installation of toilets at the Raposeira Leisure Park: supply and placement of a 4.00m x 4.00m container with male and female toilets, electrical installation, water and sewage connections, and septic tank
|
União das Freguesias de Vila Fria e Vizela (São Jorge)
|
€17,048
|
|
18 Oct
|
Supply of foodstuffs for the Estreito Basic School (2nd and 3rd Cycles) of Câmara de Lobos, for the school bar and canteen
|
Escola Básica dos 2º e 3º Ciclos do Estreito de Cª. Lobos
|
€33,796
|
|
18 Oct
|
Award of Grant Application Preparation Services for Portugal 2030
|
Taviraverde - Empresa Municipal de Ambiente, EM
|
€4,500
|
|
18 Oct
|
Technical assistance and maintenance for copy and printing for 2026 and 2027
|
Instituto Português da Qualidade
|
€30,810
|
|
18 Oct
|
Taurolidina disinfectant solution pacemaker 100 ML
|
Unidade Local de Saúde da Região de Leiria, EPE
|
€12,800
|
|
18 Oct
|
Purchase of goods for the continuous supply of road fuels (diesel and petrol) for the vehicle fleet and handheld equipment
|
Comunidade Intermunicipal do Alto Tâmega e Barroso
|
€59,403
|
|
18 Oct
|
Rituximab 100 mg/10 ml solution for injection, 10 ml IV, biosimilars - direct award contract
|
Unidade Local de Saúde de Coimbra, EPE
|
€21,013
|
|
18 Oct
|
Medicines
|
Unidade Local de Saúde do Alto Alentejo, EPE
|
€12
|
|
18 Oct
|
Public security services for Barreiro festivals 2026
|
Município do Barreiro
|
€41,391
|
|
18 Oct
|
Supply of 3D additive manufacturing printer for R&D activities under the HEAICARE project
|
Instituto Politécnico do Cávado e do Ave
|
€59,789
|
|
18 Oct
|
Purchase of cleaning and hygiene goods
|
Município de Peso da Régua
|
€71,113
|
|
18 Oct
|
Institutional Promotion Services for Invest Madeira at Living in Portugal Event in USA
|
Invest Madeira - Agência para a Internacionalização e Investimento
|
€7,500
|
|
18 Oct
|
Seasonal Vaccination
|
Unidade Local de Saúde do Oeste, EPE
|
€57,582
|
|
18 Oct
|
Purchase of services for the production and performance of the show 'SāHO' by Nivine Kallas
|
EGEAC - Empresa de Gestão de Equipamentos e Animação Cultural, EM, SA
|
€6,276
|
|
18 Oct
|
Rehabilitation of game and recreation areas / playgrounds in the municipality of Avis
|
Município de Avis
|
€28,510
|
|
18 Oct
|
Purchase and installation of air conditioning units for premises at the headquarters
|
FRATERNA - Centro Comunitário de Solidariedade e Integração Social, CIPRL
|
€12,250
|
|
18 Oct
|
Food supplies for Estreito Basic School, Câmara de Lobos
|
Escola Básica dos 2º e 3º Ciclos do Estreito de Cª. Lobos
|
€7,568
|
|
18 Oct
|
Supply of savoury snacks for a themed event for the INATEL Foundation hotel unit
|
Fundação INATEL
|
€55
|
|
18 Oct
|
Purchase of oncological and immunomodulatory medicines for ULSASI under AQ 2026-6 for 2026
|
Unidade Local de Saúde de Amadora/Sintra, EPE
|
€12,513
|
|
18 Oct
|
PR2026552/1111 - Acquisition of Training Services for Action PJD-UXUI09
|
Instituto do Emprego e da Formação Profissional, IP
|
€7,000
|
|
18 Oct
|
Acquisition of EDR software Bitdefender GravityZone, renewal of 300 GravityZone Business Security Enterprise licences and 200 Patch Management licences for 36 months
|
Associação Fraunhofer Portugal Research
|
€13,430
|
|
18 Oct
|
Legal consultancy services on VAT regimes applicable to purchases by Portuguese diplomatic representations abroad
|
Secretaria-Geral do Ministério dos Negócios Estrangeiros
|
€12,000
|
|
18 Oct
|
Acquisition of notary services for the Municipality of Faro
|
Município de Faro
|
€50,000
|
|
18 Oct
|
Procedure No. 47/2026 - Acquisition of Zumba Class Services
|
Freguesia do Beato
|
€2,480
|
|
18 Oct
|
Purchase of Wheels for Treatment Equipment
|
Águas do Tejo Atlântico, SA
|
€50,000
|
|
18 Oct
|
PRTG Maintenance Renewal 2026
|
APL - Administração do Porto de Lisboa, SA
|
€18,456
|
|
18 Oct
|
Procurement of performance services for 'Ruy - A História Devida'
|
Município da Covilhã
|
€9,000
|
|
18 Oct
|
Purchase of 118 public information panels for bus stop shelters in the Alto Tâmega e Barroso region
|
Comunidade Intermunicipal do Alto Tâmega e Barroso
|
€23,607
|
|
18 Oct
|
Purchase of food products for the Estreito de Câmara de Lobos Basic School bar and canteen
|
Escola Básica dos 2º e 3º Ciclos do Estreito de Cª. Lobos
|
€2,682
|
|
18 Oct
|
Acquisition of support services for the IBM Maximo 7.5 platform on a continuous supply basis
|
Município de Oeiras
|
€19,600
|
|
18 Oct
|
Purchase of food goods for the Redondo School Group - Groceries
|
Município de Redondo
|
€19,832
|
|
18 Oct
|
Award for Construction Safety Coordination Services
|
Município de Carregal do Sal
|
€7,200
|
|
18 Oct
|
Acquisition of Supervision Services for the Painting Workshop Activity
|
Universidade do Porto
|
€6,200
|
|
18 Oct
|
Supply of yogurts for the INATEL Foundation Hotel Unit
|
Fundação INATEL
|
€19
|
|
18 Oct
|
Medical obstetrics/gynaecology services by HSEIT, EPER
|
Hospital de Santo Espírito da Ilha Terceira, EPER
|
€75,000
|
|
18 Oct
|
Purchase of school fruit for the 2026/2027 school year
|
Município de Penacova
|
€5,432
|
|
18 Oct
|
Framework Agreement for the Acquisition of Hydraulic Materials for Águas do Norte, S.A. 1st Renewal
|
Águas do Norte, SA
|
€2,032
|
|
18 Oct
|
Structural inspection of ARD infrastructure - Rio Gilão crossing
|
Taviraverde - Empresa Municipal de Ambiente, EM
|
€10,900
|
|
18 Oct
|
Procurement Procedure No. 48/2026 - Acquisition of Osteopathy Consultation Services
|
Freguesia do Beato
|
€9,500
|
|
18 Oct
|
Travel agency, accommodation and similar services for NMS|FCM
|
Universidade Nova de Lisboa
|
€19,853
|
|
18 Oct
|
Laptop Computers and Other Equipment
|
Agrupamento de Escolas de Vieira de Leiria, Marinha Grande
|
€3,680
|
|
18 Oct
|
Purchase of computers, tablets and IT technical assistance services
|
Agrupamento de Escolas Eugénio de Andrade, Porto
|
€57,902
|
|
18 Oct
|
Publication of two books, FISH-A project
|
Universidade do Porto
|
€41,155
|
|
18 Oct
|
Supply of Bacon for the INATEL Foundation Hotel Unit
|
Fundação INATEL
|
€58
|
|
18 Oct
|
Services for Invest Madeira's participation in SIAL Paris 2026
|
Invest Madeira - Agência para a Internacionalização e Investimento
|
€66,516
|
|
18 Oct
|
ADENE Travel and Accommodation Services for Istanbul Mission in November 2026
|
ADENE - Agência para a Energia
|
€1,853
|
|
18 Oct
|
Provision of photography, video production and streaming services
|
Município da Póvoa de Lanhoso
|
€50,000
|
|
18 Oct
|
Supply of yoghurts for the Hotel Unit of the INATEL Foundation
|
Fundação INATEL
|
€65
|
|
18 Oct
|
Acquisition of vocational training services for the course Specialist Technician in Information Management and Data Science - CA+
|
Instituto do Emprego e da Formação Profissional, IP
|
€8,870
|
|
18 Oct
|
Supply of yoghurts for the INATEL Foundation hotel unit
|
Fundação INATEL
|
€43
|
|
18 Oct
|
Nursing services contracted by Hospital de Santo Espírito da Ilha Terceira, EPER
|
Hospital de Santo Espírito da Ilha Terceira, EPER
|
€30,000
|
|
18 Oct
|
Renovation of MARB Offices
|
MARB - Mercado Abastecedor da Região de Braga, SA
|
€63,560
|
|
18 Oct
|
Extension of Water Supply Network in Covada - Estiramantens
|
Taviraverde - Empresa Municipal de Ambiente, EM
|
€246,114
|
|
18 Oct
|
Supply of school milk to EBS da Madalena
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Escola Básica e Secundária da Madalena
|
€15,750
|
|
18 Oct
|
Supply of food products for the INATEL Foundation hotel unit
|
Fundação INATEL
|
€793
|
|
18 Oct
|
Services for the design of specialty projects for the rehabilitation and maintenance works at the Costa da Caparica Campsite
|
Fundação INATEL
|
€15,900
|
|
18 Oct
|
Nursing services procured by HSEIT, EPER
|
Hospital de Santo Espírito da Ilha Terceira, EPER
|
€30,000
|
|
18 Oct
|
Theatre performance 'Nós, sozinhas' on 6 and 7 November 2026 at the Casa da Cultura de Ílhavo
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Município de Ílhavo
|
€10,390
|
|
18 Oct
|
International transport of artistic installations for PRISMA / ART LIGHT TECH 2026 Festival
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Município de Aveiro
|
€10,018
|
|
18 Oct
|
Transport and return of artworks for the exhibition 'Visto Bom para Portugal: Memórias de uma Viagem'
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Município de Ílhavo
|
€11,098
|
|
18 Oct
|
Supply of food products for the INATEL Foundation Hotel Unit
|
Fundação INATEL
|
€67
|
|
18 Oct
|
Purchase of a wheel loader
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Inova - Empresa de Desenvolvimento Económico e Social de Cantanhede, EM - SA
|
€57,000
|
|
18 Oct
|
Concept design services for the Teacher Placement Process
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Agência para a Gestão do Sistema Educativo, IP
|
€28,100
|
|
18 Oct
|
Topographic survey for basic sanitation in the parishes of Achadas da Cruz and Ribeira da Janela
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Município do Porto Moniz
|
€28,350
|
|
18 Oct
|
Acquisition of an Artistic Project for Evora_27 - IDE TO EVORA
|
Associação Évora 2027
|
€40,000
|
|
18 Oct
|
13_2026_CPA_BS for the Provision of Catering Services
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União das Freguesias de Santa Maria da Feira, Travanca, Sanfins e Espargo
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€20,850
|
|
18 Oct
|
Supply of broths, sauces, seasonings, creams and side dishes for the Fundação INATEL hotel unit
|
Fundação INATEL
|
€78
|
|
18 Oct
|
Award of economic-financial study services for Porto Moniz municipal rates
|
Município do Porto Moniz
|
€8,900
|
|
18 Oct
|
Provision of complete preventive maintenance services for lifts in various municipal facilities of Lamego
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Município de Lamego
|
€41,406
|
|
18 Oct
|
Maintenance and 100-hour development contract for Sendys DMS and BPM
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APSS - Administração dos Portos de Setúbal e Sesimbra, SA
|
€9,499
|
|
18 Oct
|
Supply of Fresh Fruit for the INATEL Foundation Hotel Unit
|
Fundação INATEL
|
€90
|
|
18 Oct
|
Procurement of advisory, consultancy and management support services for the BIO ECOTUR project
|
Município do Porto Moniz
|
€11,700
|
|
18 Oct
|
Development, pilot validation and application of scientific literacy assessment tools under the SÊ CIÊNCIA operation
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Centro de biotecnologia Agricola e Agro-Alimentar do Alentejo
|
€22,500
|
|
18 Oct
|
Decarbonisation of public transport in the Leiria Region - phase 2 - installation of an electric vehicle charging station in the northern sector of the Leiria region - Pedrógão Grande
|
Comunidade Intermunicipal da Região de Leiria
|
€19,402
|
|
18 Oct
|
Acquisition of Oracle database maintenance services
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Município de Guimarães
|
€26,208
|
|
18 Oct
|
Nursing Services by HSEIT, EPER
|
Hospital de Santo Espírito da Ilha Terceira, EPER
|
€30,000
|
|
18 Oct
|
Purchase of furniture for the International Affairs area of Instituto Superior Técnico
|
Instituto Superior Técnico
|
€5,585
|
|
18 Oct
|
School transport services purchase for several clusters - 5
|
Município de Guimarães
|
€12,834
|
|
18 Oct
|
Purchase, transport, installation, assembly and training for a photovoltaic battery kit for the Residential Structure for the Elderly (ERPI) and Day Centre of the Centro Social e Paroquial de Santo António
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Centro Social e Paroquial Santo António
|
€15,676
|
|
18 Oct
|
Construction of seven chapels and finishing of fourteen chapels at the Lagares Cemetery
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União das Freguesias de Margaride (Santa Eulália), Várzea, Lagares, Varziela e Moure
|
€147,695
|
|
18 Oct
|
Purchase of 6 laptop computers
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IHM - Investimentos Habitacionais da Madeira, EPERAM
|
€8,400
|
|
18 Oct
|
Loader Repair Services for Vila Nova de Gaia Municipality
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Município de Vila Nova de Gaia
|
€2,025
|
|
18 Oct
|
Production of the Georeferenced Graphic Representation (RGG) under the Simplified Cadastral Information System (SICS) of the Municipality of Guimarães
|
Município de Guimarães
|
€15,890
|
|
18 Oct
|
Continuous acquisition of carpentry materials
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Município de Faro
|
€13,821
|
|
18 Oct
|
Dental medical services by HSEIT, EPER
|
Hospital de Santo Espírito da Ilha Terceira, EPER
|
€35,000
|
|
18 Oct
|
Purchase of light fixtures for equipment replacement in Lisbon
|
Município de Lisboa
|
€11,243
|
|
18 Oct
|
Dermatology medical services for HSEIT, EPER
|
Hospital de Santo Espírito da Ilha Terceira, EPER
|
€50,000
|
|
18 Oct
|
Development project, production of the programme, structure and activities of the LEME Festival - Contemporary Circus Festival 2026 and the 'IN SITU' Artistic Residency
|
Município de Ílhavo
|
€15,450
|
|
18 Oct
|
Medical imaging services procured by HSEIT, EPER
|
Hospital de Santo Espírito da Ilha Terceira, EPER
|
€75,000
|
|
18 Oct
|
2526000483 Inpatient Care Service
|
Casa Pia de Lisboa, I.P.
|
€15,122
|
|
18 Oct
|
Purchase of a used light commercial vehicle
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Freguesia de Santa Marinha do Zêzere
|
€18,699
|
|
18 Oct
|
Hiring of high-security fencing for the Rally 6 Cities 2026, with transport, assembly and dismantling
|
Município de Fafe
|
€8,735
|
|
18 Oct
|
Award of vascular surgery services to HSEIT, EPER
|
Hospital de Santo Espírito da Ilha Terceira, EPER
|
€20,000
|
|
18 Oct
|
Supply of red and yellow complaint slip envelopes
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EMEL - Empresa Municipal de Mobilidade e Estacionamento de Lisboa, EM, SA
|
€13,200
|
|
18 Oct
|
Rental of Equipment (Tents and Stands) for the 2026 Borrego Festival
|
Município de Celorico da Beira
|
€19,830
|
|
18 Oct
|
Rehabilitation and Painting Works for the Facade of Informatics Building II at the Alameda Campus of Instituto Superior Técnico
|
Instituto Superior Técnico
|
€28,416
|
|
18 Oct
|
Acquisition of tourism, cultural and gastronomic services for the Passeio dos Maiores 2026 in the Setúbal region
|
Município de Campo Maior
|
€27,917
|
|
18 Oct
|
Acquisition of street entertainment shows for the programme of the Popular Festivities of the municipality of Seixal - RI_244/2026
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Município do Seixal
|
€6,150
|
|
18 Oct
|
Acquisition of Various Training Services
|
EMEL - Empresa Municipal de Mobilidade e Estacionamento de Lisboa, EM, SA
|
€12,974
|
|
18 Oct
|
Repair and waterproofing of drinking water reservoir roofs in Loures and Odivelas
|
Serviços Intermunicipalizados de Águas e Resíduos dos Municípios de Loures e Odivelas
|
€142,864
|
|
18 Oct
|
Provision of services for implementation of the Wines of Portugal Brand Activation Plan for the Brazilian market, year 2027, Roadshow and Promotion
|
ViniPortugal - Associação Interprofissional do Vinho
|
€160,000
|
|
18 Oct
|
Contract for the Redevelopment of the Flamingo Lake
|
Infralobo - Empresa de Infra-Estruturas de Vale do Lobo, EM
|
€40,000
|
|
18 Oct
|
Provision of services for implementation of the Wines of Portugal brand activation plan for the Brazil market, 2027, Communication and Education
|
ViniPortugal - Associação Interprofissional do Vinho
|
€73,000
|
|
18 Oct
|
Acquisition of an application security testing platform (DAST)
|
Agência para a Reforma Tecnológica do Estado, IP
|
€98,175
|
|
18 Oct
|
Acquisition of technical support and maintenance services for unified communications platforms
|
Agência para a Reforma Tecnológica do Estado, IP
|
€215,850
|
|
18 Oct
|
26A00044 - Acquisition of radiopharmaceuticals for nuclear medicine examinations at ICNAS
|
Universidade de Coimbra
|
€200,520
|
|
18 Oct
|
Acquisition of toilet paper and paper towels under a continuous supply modality
|
Município do Seixal
|
€39,830
|
|
18 Oct
|
Acquisition of cleaning materials in continuous supply mode by lots
|
Município do Seixal
|
€11,515
|