|
18 Oct
|
Procurement of various water materials through continuous supply
|
Município do Seixal
|
€27,850
|
|
18 Oct
|
Acquisition of ExpressRoute Communications Service
|
Agência para a Reforma Tecnológica do Estado, IP
|
€11,880
|
|
18 Oct
|
307CP26 Aquisição de Serviços de Consultoria em Gestão de Projeto para alteração do Sistema de Faturação
|
CMPEAE - Empresa de Águas e Energia do Município do Porto, EM
|
€215,500
|
|
18 Oct
|
276CP26 Acquisition of services for modernizing the Backend of the Digital Counter
|
CMPEAE - Empresa de Águas e Energia do Município do Porto, EM
|
€203,088
|
|
18 Oct
|
Services for the replacement, supply and installation of the hot sanitary water column piping at ULS Matosinhos
|
Unidade Local de Saúde de Matosinhos, EPE
|
€15,000
|
|
18 Oct
|
Acquisition of services for the revision of architectural and specialty designs for the construction of the Canteen Building and exterior arrangements at Quinta do Comandante and surroundings
|
Universidade de Aveiro
|
€10,000
|
|
18 Oct
|
Acquisition of consumables and services for repair and maintenance of Cabeceiras de Basto gardeners brigade machinery
|
Município de Cabeceiras de Basto
|
€6,355
|
|
18 Oct
|
Purchase of waste containerization equipment with electronic access control
|
Município de Vila Pouca de Aguiar
|
€113,872
|
|
18 Oct
|
PAQ 349/2026 - Electrician Services, Panel Assembly, Cabling, and Technical Event Support in Hourly Fee Regime
|
Município de Viseu
|
€150,000
|
|
18 Oct
|
Implementation of the lighting network reformulation at the Central Archive of ISS, I.P.
|
Instituto da Segurança Social, IP
|
€50,000
|
|
18 Oct
|
PFSS Soiling - Post-storm Phase II
|
Parques de Sintra - Monte da Lua, SA
|
€130,000
|
|
18 Oct
|
Survey and preventive conservation of traditional water systems
|
Parques de Sintra - Monte da Lua, SA
|
€704,110
|
|
18 Oct
|
Works for the Rehabilitation of Water Pumping and Booster Stations - Phase 3
|
Serviços Municipalizados da Câmara Municipal de Torres Vedras
|
€350,000
|
|
18 Oct
|
Services for Maintenance of Gardens and Green Spaces
|
Município de Cabeceiras de Basto
|
€206,600
|
|
19 Oct
|
Remodelling of floor -1 of the Town Hall building
|
Município de Mafra
|
€1.0M
|
|
19 Oct
|
Assorted food products and dry goods - Purchase, divided into lots, of 5,000 Christmas Hampers 2026 for the senior population of the municipality of Oeiras and 3,600 Christmas Hampers 2026 for municipal tenant families
|
Município de Oeiras
|
€421,560
|
|
19 Oct
|
Trench opening and closing services for water and sewage networks
|
Águas do Alto Alentejo, EIM, SA
|
€2.9M
|
|
19 Oct
|
Procurement of services for conception, rental, assembly, maintenance and dismantling of decorative elements, entertainment and animation equipment, within the scope of the Christmas animation for 2026
|
Município de Loulé
|
€312,000
|
|
19 Oct
|
Procurement of food preparation equipment for ULS Tâmega e Sousa hospital kitchens
|
Serviço de Utilização Comum dos Hospitais
|
€685,720
|
|
19 Oct
|
Tree and shrub pruning services in Viseu - PAQ 334/2026
|
Município de Viseu
|
€408,596
|
|
19 Oct
|
Acquisition of Microsoft software licensing and services
|
Banco de Portugal
|
€10.9M
|
|
19 Oct
|
Cleaning and hygiene services, by lots, for municipal facilities, health units and events
|
Município da Trofa
|
€1.2M
|
|
19 Oct
|
Architecture services for the renovation and expansion of Escola Secundária Poeta Joaquim Serra
|
Município do Montijo
|
€437,139
|
|
19 Oct
|
Chemical products for the EH-101 aircraft of the Portuguese Air Force for 2027
|
Estado Maior da Força Aérea
|
€398,366
|
|
19 Oct
|
Purchase of reagents for water and wastewater treatment
|
AR - Águas do Ribatejo, EIM, SA
|
€335,320
|
|
19 Oct
|
Waste cleaning services in various locations of the Municipality of Montijo
|
Município do Montijo
|
€64,780
|
|
19 Oct
|
Operational leasing of copying, printing, and scanning equipment for municipal buildings and schools
|
Município da Maia
|
€744,876
|
|
19 Oct
|
Communications network - Renewal of the data network of the Portuguese Institute for Quality, IP (IPQ)
|
Instituto Português da Qualidade, IP
|
€250,000
|
|
19 Oct
|
Supply of renewable high-performance fuel (HVO) for the municipal fleet for the year 2027
|
Município de Vila do Conde
|
€600,000
|
|
19 Oct
|
Ambulance services - Non-urgent patient land transport for the São Miguel Island Health Unit
|
Unidade de Saúde da Ilha de São Miguel
|
€4.5M
|
|
19 Oct
|
Construction of Water and Wastewater Conduits in Portugal
|
Município do Funchal
|
€2.8M
|
|
19 Oct
|
Laboratory Reagents - Acquisition of Biochemistry Test Reagents for the ULS of the Northeast
|
Unidade Local de Saúde do Nordeste, EPE
|
€251,529
|
|
19 Oct
|
Support services for the execution of the Re-Place research project, fieldwork in Ferreira do Alentejo
|
Instituto de Geografia e Ordenamento do Território
|
€30,231
|
|
19 Oct
|
SPC-SIEMENS: direct award of movable goods by Unidade Local de Saúde de Coimbra
|
Unidade Local de Saúde de Coimbra, EPE
|
€121,142
|
|
19 Oct
|
SPC-QUILABAN: supply of movable goods by direct award
|
Unidade Local de Saúde de Coimbra, EPE
|
€126,416
|
|
19 Oct
|
Acquisition of General and Family Medicine Services in Vila Viçosa
|
Unidade Local de Saúde do Alentejo Central, EPE
|
€14,700
|
|
19 Oct
|
Acquisition of social media management services
|
Freguesia de Estrela
|
€12,000
|
|
19 Oct
|
Purchase of Orthopaedic Reagents by HUC
|
Unidade Local de Saúde de Coimbra, EPE
|
€1,812
|
|
19 Oct
|
Organisation of the Pegões Christmas Market on 12-14 December 2025
|
Associação para Formação Profissional e Desenvolvimento do Montijo
|
€19,990
|
|
19 Oct
|
Coimbra Health Unit Awarded Contract to STAGO Portugal for Medical Supplies
|
Unidade Local de Saúde de Coimbra, EPE
|
€109,754
|
|
19 Oct
|
Shoulder and ditch clearing, cutting, cleaning and green waste collection in public spaces
|
Freguesia de Seiça
|
€7,900
|
|
19 Oct
|
SPC - BioMerieux plates
|
Unidade Local de Saúde de Coimbra, EPE
|
€99,150
|
|
19 Oct
|
MEDICINES - Phenylephrine 50 mcg/ml solution for injection, pre-filled 10 ml IV syringe
|
Unidade Local de Saúde do Baixo Alentejo, EPE
|
€479
|
|
19 Oct
|
040009122025 - SPC - alfagene
|
Unidade Local de Saúde de Coimbra, EPE
|
€2,288
|
|
19 Oct
|
Award for diphtheria and tetanus vaccine supplies
|
Unidade Local de Saúde do Baixo Alentejo, EPE
|
€6,040
|
|
19 Oct
|
Award of contract to EUROIMMUN Portugal by Unidade Local de Saúde de Coimbra
|
Unidade Local de Saúde de Coimbra, EPE
|
€1,510
|
|
19 Oct
|
Medicines - framework agreement procurement AQ 2024_961
|
Unidade Local de Saúde do Baixo Alentejo, EPE
|
€2,732
|
|
19 Oct
|
Medicines, framework agreement 961/2024, contract without prior publication
|
Unidade Local de Saúde do Baixo Alentejo, EPE
|
€3,081
|
|
19 Oct
|
Medicines: direct award contract for levonorgestrel 52 mg intrauterine system
|
Unidade Local de Saúde do Baixo Alentejo, EPE
|
€1,240
|
|
19 Oct
|
Contract for specialised consultancy services on food safety management systems under NP EN ISO 22000:2005 and updates - ISO 22000:2018 and Regulations (EC) 178/2002 and 183/2005 for Silotagus
|
Silotagus, SA
|
€67,758
|
|
19 Oct
|
Road paving works in Portimão municipality
|
EMARP - Empresa Municipal de Águas e Resíduos de Portimão, EM, SA
|
€134,716
|
|
19 Oct
|
Alteration of public sanitary installations - Travessa da Capela - Infesta
|
Freguesia de Infesta
|
€11,269
|
|
19 Oct
|
Bulk Propane Gas Supply for Vale Figueira Silo
|
Silotagus, SA
|
€40,608
|
|
19 Oct
|
Public Space Intervention Support Services Award
|
Município de Alcácer do Sal
|
€8,880
|
|
19 Oct
|
Supply and Installation of Air Conditioning Equipment
|
União das Freguesias do Ameixial (Santa Vitória e São Bento)
|
€6,050
|
|
19 Oct
|
Purchase of tyres under a continuous supply arrangement
|
Município da Maia
|
€19,500
|
|
19 Oct
|
Routine maintenance of pavement in cobblestone and granite slab paths in areas under municipal responsibility 2026/2027
|
Município de Guimarães
|
€134,470
|
|
19 Oct
|
3026009451 / Repair service for pneumatic hose system - DUNKER
|
Ministério da Defesa Nacional - Marinha
|
€3,750
|
|
19 Oct
|
Transport of students with special educational needs - 2026/2027 school year
|
Município de Amarante
|
€8,474
|
|
19 Oct
|
Acquisition of Services for the Fit Sénior Programme Development - Physical Activity Programme for Seniors 2026/2027
|
Município de Vila Nova de Poiares
|
€14,000
|
|
19 Oct
|
Award for vehicle repair and maintenance services for Tomar Fire Department
|
Município de Tomar
|
€19,000
|
|
19 Oct
|
Award for Electrical Installation Design at Quay 4 Bridge
|
Ministério da Defesa Nacional - Marinha
|
€4,200
|
|
19 Oct
|
Full technical production services for an initiative in the field of education
|
Município do Seixal
|
€33,850
|
|
19 Oct
|
Conservation works for municipal assets (buildings and road network) in Seia
|
Município de Seia
|
€115,573
|
|
19 Oct
|
Repair and update services for the centralised technical management system of the Teatro Municipal de Faro
|
Teatro municipal de faro-sm
|
€18,500
|
|
19 Oct
|
Acquisition of specialised technical services in the field of sport
|
Município de Castro Marim
|
€8,340
|
|
19 Oct
|
Purchase of assorted food products for the canteen of the Semide site
|
Centro de Formação Profissional para o Artesanato e Património (CEARTE)
|
€2,287
|
|
19 Oct
|
Patient transport by ambulance in São José Local Health Unit for September and October 2026
|
Unidade Local de Saúde de São José, EPE
|
€21,501
|
|
19 Oct
|
Reagents for Clinical Pathology Service
|
Unidade Local de Saúde de Coimbra, EPE
|
€3,740
|
|
19 Oct
|
040217512026 - Directional Laser Fiber Optic
|
Unidade Local de Saúde de Coimbra, EPE
|
€35,217
|
|
19 Oct
|
040222402026 - Articulated PINCAS and stretchers
|
Unidade Local de Saúde de Coimbra, EPE
|
€62,619
|
|
19 Oct
|
Water transport services for municipal reservoirs and prevention and relief at events
|
Município de Mourão
|
€18,600
|
|
19 Oct
|
E test ciprofloxacina
|
Unidade Local de Saúde de Viseu Dão-Lafões, EPE
|
€609
|
|
19 Oct
|
OT 2026070227 - Repair of the bed
|
Unidade Local de Saúde de Gaia/Espinho, E. P. E.
|
€68
|
|
19 Oct
|
Music teaching services: Sintra School Orchestras Project 2026/2027
|
Fundação Cultursintra, FP
|
€6,660
|
|
19 Oct
|
Purchase of music teaching services for the School Orchestras Project in Sintra - 2026/2027 School Year
|
Fundação Cultursintra, FP
|
€7,400
|
|
19 Oct
|
Closed Blood Collection Systems
|
Unidade Local de Saúde de Coimbra, EPE
|
€13,819
|
|
19 Oct
|
2026-050 - Acquisition of music teaching services, School Orchestras of Sintra project, 2026/2027 school year
|
Fundação Cultursintra, FP
|
€10,360
|
|
19 Oct
|
Supply of oral and mechanical contraceptives and prophylactics under framework agreement 2024/1047
|
Unidade Local de Saúde de Loures-Odivelas, EPE
|
€11,455
|
|
19 Oct
|
2026-065 - Acquisition of music teaching services, School Orchestras of Sintra project, 2026/2027 school year
|
Fundação Cultursintra, FP
|
€10,360
|
|
19 Oct
|
Direct award for the supply of mirvetuximab
|
Instituto Português de Oncologia de Coimbra Francisco Gentil, EPE
|
€52,590
|
|
19 Oct
|
Calibration of various equipment of the HUC, HP and HSC units
|
Unidade Local de Saúde de Coimbra, EPE
|
€1,089
|
|
19 Oct
|
Prior Consultation No. 03/2026 - Cleaning of the Barroso Baldio Management Area
|
União das Freguesias de Viade de Baixo e Fervidelas
|
€26,961
|
|
19 Oct
|
2026-082 - School Music Teaching Services, Sintra School Orchestras, 2026/2027
|
Fundação Cultursintra, FP
|
€10,360
|
|
19 Oct
|
P0/579/2026 - Medical physics and radiology consulting services
|
Unidade Local de Saúde da Região de Leiria, EPE
|
€48,600
|
|
19 Oct
|
Hiring under an agreement scheme - Swimming Instructor
|
Município de Porto de Mós
|
€7,000
|
|
19 Oct
|
AD 203_26 Acquisition of services for preventive and corrective maintenance of horizontal road marking equipment
|
Município de Gondomar
|
€5,718
|
|
19 Oct
|
8542626 - Provision of non-specialist medical services / emergency service
|
Unidade Local de Saúde de Gaia/Espinho, E. P. E.
|
€31,824
|
|
19 Oct
|
AS_54.2026 - Acquisition of specialised speech therapy services, through a bank of sessions and a bank of hours for activities during school breaks, under PIPSE-RBSE, co-financed by ESF+, for 2026/2027
|
Município de Fornos de Algodres
|
€18,515
|
|
19 Oct
|
Award of Camané Music Show Services in Ponte de Lima
|
Município de Ponte de Lima
|
€11,960
|
|
19 Oct
|
2026-085 - Acquisition of music teaching services, School Orchestras of Sintra project, 2026/2027 school year
|
Fundação Cultursintra, FP
|
€10,360
|
|
19 Oct
|
Cybersecurity Services and Software Licenses for INFRAMOURA
|
Inframoura, E.M.
|
€26,409
|
|
19 Oct
|
Repair of damage to D. Dinis Primary School - Leiria
|
Município de Leiria
|
€87,000
|
|
19 Oct
|
Supply of mechanical, pneumatic and electrical trade materials
|
STAR Institute - Associação de Investigação, Ciência e Tecnologia Aplicadas
|
€19,982
|
|
19 Oct
|
BS202676 - Provision of external account audit/review services for the 2026 and 2027 biennium
|
Município de Vouzela
|
€21,960
|
|
19 Oct
|
Purchase of marble stone for use by the Direct Administration
|
Município de Vizela
|
€9,100
|
|
19 Oct
|
PRC_0392/2025_CLG - Framework agreement for the purchase of hydraulic material for Aguas do Norte, S.A. Lot 1. ITR81OP
|
Águas do Norte, SA
|
€110
|
|
19 Oct
|
Tent rental for '5 Nights of Terror' festival and Christmas activities
|
Município de Pedrógão Grande
|
€3,800
|
|
19 Oct
|
Exclusive Medicines Miricizumab - 2026 Additional
|
Unidade Local de Saúde de Gaia/Espinho, E. P. E.
|
€86,914
|
|
19 Oct
|
Award of medicines for chronic Hepatitis C and other medicines
|
Unidade Local de Saúde de Loures-Odivelas, EPE
|
€27,500
|
|
19 Oct
|
Purchase of services for organising the conference 'Terrenos Rústicos e mistos - mapear é valorizar'
|
Município de Castanheira de Pera
|
€9,685
|
|
19 Oct
|
Felrock Project (Development of the research, documentation, preservation and dissemination project on the history of Rock in Felgueiras, from its origins to the present)
|
Município de Felgueiras
|
€18,000
|
|
19 Oct
|
Relocation and Stay for NSO Course - TCOR Castro - 06-18 DEC
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€2,126
|
|
19 Oct
|
Tent rental services for '5 Nights of Terror' festival and Christmas activities
|
Município de Pedrógão Grande
|
€8,800
|
|
19 Oct
|
Travel and Accommodation Services Award
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€1,781
|
|
19 Oct
|
26Y00753 - Purchase of a Lisbon/Marrakesh/Lisbon trip for a UC worker from 04 to 08/12/2026 for the 51st APAVT National Congress
|
Universidade de Coimbra
|
€505
|
|
19 Oct
|
Acquisition of a musical show with 'DJ Gordilho' - cultural and artistic activities
|
Município de Vizela
|
€600
|
|
19 Oct
|
2026/0083 - Invitation to submit proposals under framework agreements 2023/494 - Medicines for chronic Hepatitis C and 2025/1303 - Various medicines
|
Unidade Local de Saúde de Loures-Odivelas, EPE
|
€26,120
|
|
19 Oct
|
Acquisition of a bronze artwork (Dr Justino Santos) for the Municipality of Odemira
|
Município de Odemira
|
€60,000
|
|
19 Oct
|
Award for the acquisition of biosynthetic surgical mesh
|
Unidade Local de Saúde de Entre Douro e Vouga, EPE
|
€6,400
|
|
19 Oct
|
Procurement of repair and maintenance services for mechanical machines and tools
|
Município de Oliveira de Azeméis
|
€50,000
|
|
19 Oct
|
Travel - NSO course - TCOR Paixão - contract without prior publication
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€798
|
|
19 Oct
|
Purchase of hardware for repairing the digital panel (mupi) located on Rua do Montepio Abrantino, with its screen facing the Montepio Abrantino building
|
Município de Abrantes
|
€6,853
|
|
19 Oct
|
PAQ 276/2026 - Project Acquisition for EN 229 Upgrade - Viseu Municipality
|
Município de Viseu
|
€47,180
|
|
19 Oct
|
PV/753/2026 - Purchase of Various Positioning Materials
|
Instituto Português de Oncologia de Lisboa Francisco Gentil, EPE
|
€7,482
|
|
19 Oct
|
RCM No. 1-D/2025 - Services contract by Instituto da Mobilidade e dos Transportes, IP awarded to SMILE - VIAGENS E TURISMO
|
Instituto da Mobilidade e dos Transportes, IP
|
€84
|
|
19 Oct
|
Removal and replacement of collision defences at Ibis-Preto
|
TTSL - Transtejo Soflusa, SA
|
€12,000
|
|
19 Oct
|
Hire of audiovisual equipment for the Agrovouga 2026 event
|
Aveiro ParquExpo, E.M., S.A.
|
€8,700
|
|
19 Oct
|
Framework agreement 1589/2025 for various medicines: contract awarded by Unidade Local de Saúde de Viseu Dão-Lafões
|
Unidade Local de Saúde de Viseu Dão-Lafões, EPE
|
€14,462
|
|
19 Oct
|
Award for Other Digestive and Metabolic Care Products
|
Serviço de Saúde da Região Autónoma da Madeira, EPERAM
|
€66,431
|
|
19 Oct
|
Hire of vehicle towing services for the Environmental Protection service - Mobile drone unit
|
Município de Sintra
|
€8,125
|
|
19 Oct
|
Purchase of IPILIMUMAB 5 MG/ML SOL INJ FR 10 ML IV (AQ2023/491)
|
Unidade Local de Saúde de São José, EPE
|
€112,436
|
|
19 Oct
|
Framework Agreement for Hydraulic Material - 1st Renewal
|
Águas do Norte, SA
|
€1,296
|
|
19 Oct
|
Purchase of cat food - CROA
|
Município de Vizela
|
€614
|
|
19 Oct
|
Award for Various Positioning Material Acquisition
|
Instituto Português de Oncologia de Lisboa Francisco Gentil, EPE
|
€2,688
|
|
19 Oct
|
Trip to Vilnius DDN987
|
Agência para o Clima, IP
|
€3,211
|
|
19 Oct
|
Hiring of a Senior Technician for the Bupi Counter at the Ansio Citizen Shop
|
Município de Ansião
|
€10,800
|
|
19 Oct
|
Supply and assembly of air conditioning equipment by Instituto Nacional de Estatística
|
Instituto Nacional de Estatística, IP
|
€23,600
|
|
19 Oct
|
Supply of medicines under framework agreement 7734901 - 1589/2025 - various medicines, Unidade Local de Saúde de Viseu Dão-Lafões
|
Unidade Local de Saúde de Viseu Dão-Lafões, EPE
|
€605
|
|
19 Oct
|
Works contract for the refurbishment of the sports pitch at Escola EB 2,3 ES de Mértola - Synthetic turf
|
Município de Mértola
|
€124,665
|
|
19 Oct
|
Travel services to Covilhã and Idanha-a-Nova from 13 to 15 July
|
Direção-Geral das Artes
|
€138
|
|
19 Oct
|
Acquisition of administrative support services (retainer regime) for the archive and library organisation and cemetery administration
|
Freguesia de Tocha
|
€5,280
|
|
19 Oct
|
Purchase and installation of sports equipment
|
Município de Góis
|
€10,518
|
|
19 Oct
|
Direct award of contract under framework agreement 898/2024 for analgesic, antipyretic and antidepressive medicines
|
Unidade Local de Saúde de Loures-Odivelas, EPE
|
€21,639
|
|
19 Oct
|
Award of Stomatology Products Contract by the Azores Health Service
|
Serviço de Saúde da Região Autónoma da Madeira, EPERAM
|
€8,985
|
|
19 Oct
|
Award for Ligature Forceps by Almada-Seixal Health Unit
|
Unidade Local de Saúde de Almada-Seixal, EPE
|
€30,600
|
|
19 Oct
|
Award of Percutaneous Osseointegrated System under Framework Agreement
|
Unidade Local de Saúde de Santo António, EPE
|
€64,400
|
|
19 Oct
|
2% Chlorhexidine alcoholic solution 15ml and 200ml - PC.03138.2026
|
Unidade Local de Saúde de Viseu Dão-Lafões, EPE
|
€11,216
|
|
19 Oct
|
Renewal of the subscription for the email signature software 'CodeTwo Email Signatures'
|
Município da Amadora
|
€19,907
|
|
19 Oct
|
ADCM 3021/26 - 81188026 - PERLS, 10x4 tests
|
Instituto Português de Oncologia do Porto Francisco Gentil, EPE
|
€978
|
|
19 Oct
|
Provision of maintenance and technical assistance services for Pyxis equipment for 2026
|
Unidade Local de Saúde de Lisboa Ocidental, EPE
|
€20,000
|
|
19 Oct
|
Public health unit awarded a contract for the supply of medicines
|
Unidade Local de Saúde de Viseu Dão-Lafões, EPE
|
€1,178
|
|
19 Oct
|
Musical performance by the group Resistência at the Vinhais Chestnut Fair 2026
|
Município de Vinhais
|
€38,000
|
|
19 Oct
|
Framework Agreement for Hydraulic Material Acquisition - Lot 1. ITR81OP
|
Águas do Norte, SA
|
€170
|
|
19 Oct
|
Award: Travel and Accommodation for Erasmus+ Mission
|
Universidade de Coimbra
|
€20,580
|
|
19 Oct
|
Supply of broths for the INATEL Foundation Hotel Unit
|
Fundação INATEL
|
€364
|
|
19 Oct
|
Supply and Installation of the Ticket Office Counter, Luggage Rack and Bookshelf at the Ticket Office of the Baltazar Dias Municipal Theatre
|
Município do Funchal
|
€14,635
|
|
19 Oct
|
Supply and maintenance of metal elements in municipal buildings
|
Município de Estarreja
|
€12,151
|
|
19 Oct
|
RTP AD 97/26 Acquisition of services and use of mobile electronic communications equipment
|
Rádio e Televisão de Portugal, SA
|
€69,000
|
|
19 Oct
|
Purchase of Specialized Architecture Services
|
Freguesia de Santo António (Lisboa)
|
€26,400
|
|
19 Oct
|
Accommodation at Hotel Lechicka and air travel between Lisbon and Poznan, 31/08/2026 to 04/09/2026
|
Universidade do Algarve
|
€1,020
|
|
19 Oct
|
Purchase of a Mobile Support Unit
|
Município de Ansião
|
€9,600
|
|
19 Oct
|
Repair of the RSU vehicle tank
|
Inova - Empresa de Desenvolvimento Económico e Social de Cantanhede, EM - SA
|
€7,950
|
|
19 Oct
|
Public works at the Maceira Health Center
|
Município de Leiria
|
€111,417
|
|
19 Oct
|
Archive custody and management services for ULSMAVE, E.P.E.
|
Unidade Local de Saúde do Médio Ave, EPE
|
€7,982
|
|
19 Oct
|
Contract for teaching lessons at the municipal swimming pool
|
Município de Lagoa
|
€5,400
|
|
19 Oct
|
AD/63/2026 - Acquisition of supervision and safety coordination services for the expansion of two data centres
|
Cinemateca Portuguesa - Museu do Cinema, IP
|
€7,960
|
|
19 Oct
|
Acquisition of show services - 'Quando Menos se Espera'
|
Município de Oliveira de Azeméis
|
€25,000
|
|
19 Oct
|
Road signage, traffic management and traffic light works - rural zone - road marking maintenance - painting and lane marking - 2026
|
Município da Figueira da Foz
|
€27,094
|
|
19 Oct
|
Direct award No. 357/2026 - Water Resources Fee - TRH - 2025
|
Serviços Municipalizados de Água e Saneamento de Sintra
|
€40,417
|
|
19 Oct
|
Purchase of fruit for pupils of the Sátão School Group, school year 2026/2027
|
Município de Sátão
|
€13,104
|
|
19 Oct
|
Lispro Insulin (Soluble) 100U/ML Short-Action - PC.03112.2026
|
Unidade Local de Saúde de Viseu Dão-Lafões, EPE
|
€84
|
|
19 Oct
|
26Y00755 - Acquisition of air travel Lisbon/London/Lisbon with accommodation for external UC staff, 4 to 9 November 2026, participation in the Historical Materialism 23rd Annual Conference
|
Universidade de Coimbra
|
€1,503
|
|
19 Oct
|
Acquisition of educational, cultural and leisure materials for SMPC
|
Município da Amadora
|
€11,279
|
|
19 Oct
|
Disposable tonometer probe (ICare) (PC.03026.2026)
|
Unidade Local de Saúde de Viseu Dão-Lafões, EPE
|
€388
|
|
19 Oct
|
Technical and financial consultancy for processes funded by PESSOAS 2030, during 2026
|
Agrupamento de Escolas de Alfândega da Fé
|
€16,200
|
|
19 Oct
|
Purchase of Locomotor System Medicines AQ2024/780 - Additional Estimates
|
Unidade Local de Saúde de São José, EPE
|
€43,122
|
|
19 Oct
|
Transport of pupils with special educational needs between September and December
|
Agrupamento de Escolas Cego do Maio, Póvoa de Varzim
|
€9,696
|
|
19 Oct
|
Acquisition of accommodation services in Guimarães and São João da Madeira
|
Direção-Geral das Artes
|
€310
|
|
19 Oct
|
Services for drafting the Urbanisation Plan for UOPG 7 - Giesteira Development Hub
|
Município de Alijó
|
€37,400
|
|
19 Oct
|
Decoration and Lighting Services for Black Night 2026
|
Município de Barcelos
|
€43,900
|
|
19 Oct
|
Framework agreement 2026/0492: supply of various medicines by the Unidade Local de Saúde de Viseu Dão-Lafões
|
Unidade Local de Saúde de Viseu Dão-Lafões, EPE
|
€47,407
|
|
19 Oct
|
Hire of LED screen services for cultural and artistic activities
|
Município de Vizela
|
€11,900
|
|
19 Oct
|
PRC_0484/2025_CLG - Framework Agreement for Meters, Lot 3
|
Águas do Norte, SA
|
€1,196
|
|
19 Oct
|
Supply of a Weather Station Solution
|
Município de Lagos
|
€8,315
|
|
19 Oct
|
Procurement of Interventional Radiology Diagnostic Services
|
Unidade Local de Saúde de Gaia/Espinho, E. P. E.
|
€62,310
|
|
19 Oct
|
Purchase of audiovisual and lighting services for the Carcavelos and Parede Festivities 2026
|
União das Freguesias de Carcavelos e Parede
|
€23,300
|
|
19 Oct
|
Renewal of Cegid Primavera software licences
|
Matosinhoshabit-MH, Empresa Municipal de Habitação de Matosinhos, EM
|
€19,990
|
|
19 Oct
|
Accommodation in Funchal - Business Meeting
|
Instituto de Financiamento da Agricultura e Pescas, IP
|
€609
|
|
19 Oct
|
Supply of cheddar cheese for a themed buffet for the INATEL Foundation hotel unit
|
Fundação INATEL
|
€16
|
|
19 Oct
|
Procurement of ertapenem 1g lyophilised powder for injectable solution by Viseu Dão-Lafões Health Unit
|
Unidade Local de Saúde de Viseu Dão-Lafões, EPE
|
€10,600
|
|
19 Oct
|
Air travel Faro/Brussels and return, 25/07 and 29/08/2026 and accommodation at Adagio Access Brussels Delta hotel, 35 nights
|
Universidade do Algarve
|
€5,348
|
|
19 Oct
|
Supply of films, on rental terms, for screening at the Portel Municipal Auditorium
|
Município de Portel
|
€11,868
|
|
19 Oct
|
26Y00757 - Accommodation in Braga for UC Staff, 19-20/11/2026, Archaeologists Congress
|
Universidade de Coimbra
|
€72
|
|
19 Oct
|
Acquisition of water filtration machines under a renting arrangement
|
Serviços Municipalizados de Água e Saneamento da Câmara Municipal de Leiria
|
€3,219
|
|
19 Oct
|
Award for the purchase of medicines
|
Unidade Local de Saúde do Alto Alentejo, EPE
|
€3,800
|
|
19 Oct
|
Continuous supply of food products - meat products for the EPAMG school canteen
|
EPAMG - Sociedade de Ensino Profissional, Lda
|
€26,687
|
|
19 Oct
|
Training Services for CRM Course under Young + Digital in Faro
|
Instituto do Emprego e da Formação Profissional, IP
|
€8,750
|
|
19 Oct
|
Consumables compatible with the Holmium surgical laser (PC.03098.2026)
|
Unidade Local de Saúde de Viseu Dão-Lafões, EPE
|
€16,150
|
|
19 Oct
|
Purchase of tutoring services for courses 8 and 9 under the PESSOAS project - FSE+-01856800, Pontes de Oportunidades
|
Centro Social de Santa Maria de Sardoura
|
€1,800
|
|
19 Oct
|
2026003644 - Absorbable monofilament polyamide suture
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€58
|
|
19 Oct
|
Supply of electricity, Porto district
|
Associação para o Ensino Bento de Jesus Caraça
|
€6,903
|
|
19 Oct
|
Framework Agreement for Hydraulic Material for Águas do Norte, S.A. 1st Renewal.
|
Águas do Norte, SA
|
€1,164
|
|
19 Oct
|
Procurement of services for updating the municipal archaeological chart of Peso da Régua
|
Município de Peso da Régua
|
€18,965
|
|
19 Oct
|
Award of Fluorouracil Procurement to Accord Healthcare
|
Instituto Português de Oncologia de Coimbra Francisco Gentil, EPE
|
€16,520
|
|
19 Oct
|
Purchase of battery-powered blowers
|
Município de Lagoa
|
€5,500
|
|
19 Oct
|
Sdpca gluc 22.7MG/ML ca 1.25MMOL/L saco 2L and 5L - PC.03058.2026
|
Unidade Local de Saúde de Viseu Dão-Lafões, EPE
|
€12,350
|
|
19 Oct
|
2026003694 - BLOC OP-PL- 395,580,792-Material applied 2025
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€1,865
|
|
19 Oct
|
Medical Services Contract in General and Family Medicine for SCML
|
Santa Casa da Misericórdia de Lisboa
|
€36,400
|
|
19 Oct
|
Excluded contracting procedure Ref. IE-NF/23/2026 for services under the contract with Indra III
|
Universidade do Minho
|
€6,250
|