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Tender notices: Portugal, October 2026, page 9

October 2026, Portugal: 5,578 notices, each with a page of its own here. This page lists 200 of them: 19 Oct 2026 to 19 Oct 2026. They come from 115 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
19 Oct Air ticket for Thessaloniki/Tokyo, 21-29 August 2026 Universidade do Algarve €2,388
19 Oct Supply of Table Wine for the INATEL Foundation Hotel Unit Fundação INATEL €33
19 Oct Medicines Unidade Local de Saúde do Alto Alentejo, EPE €1,242
19 Oct Purchase of a semi-automatic Minot Microtome Hospital de Santo Espírito da Ilha Terceira, EPER €21,952
19 Oct Paving of Rua do Sapugal Freguesia de Perelhal €106,035
19 Oct Accommodation in Funchal - Business Meeting Instituto de Financiamento da Agricultura e Pescas, IP €419
19 Oct Acquisition of Motor Vehicle Fleet Management Services Freguesia de Famalicão (Nazaré) €720
19 Oct Storm Damage Repairs at Maceira Arnal Health Extension Município de Leiria €12,406
19 Oct ADCM 3087/26 - Medicines Instituto Português de Oncologia do Porto Francisco Gentil, EPE €170
19 Oct ADCM 3028/26 - Clinical consumable materials - Direct award NE 21181426 21181326 Instituto Português de Oncologia do Porto Francisco Gentil, EPE €1,000
19 Oct Travel acquisition for a conference guest in Coimbra from October 19 to 22 Direção-Geral das Artes €1,006
19 Oct P327/2026 - Acquisition of services for the Ourém/Fátima Granfondo event on 17 and 18 October 2026 (104525/2026) Município de Ourém €60,000
19 Oct Installation of photovoltaic modules at the Entre Ambos os Rios school Município de Ponte da Barca €44,957
19 Oct Framework agreement for the purchase of lubricants for Águas do Norte, S.A., first renewal (PRC_0238/2024_CLG) Águas do Norte, SA €47
19 Oct ADCM 3028/26 - Clinical consumable materials - NE 21181426 21181326 Instituto Português de Oncologia do Porto Francisco Gentil, EPE €148
19 Oct Medicines Contract Award by Portuguese Oncology Institute of Porto Instituto Português de Oncologia do Porto Francisco Gentil, EPE €5,560
19 Oct Purchase of laboratory gases and rental of associated cylinders and equipment for ISEL's chemistry department laboratories Instituto Superior de Engenharia de Lisboa €29,961
19 Oct Provision of Sports and Aquatic Activities Services Município de Mafra €5,120
19 Oct Purchase of paper for photocopying and printing for the Agrupamento de Escolas Gil Eanes Agrupamento de Escolas Gil Eanes, Lagos €4,354
19 Oct Acquisition of equipment and services for installing biometric access equipment Cascais Próxima - Gestão de Mobilidade, Espaços Urbanos e Energias, EM, SA €50,000
19 Oct Medicines supply contract for Alto Alentejo Health Unit Unidade Local de Saúde do Alto Alentejo, EPE €121
19 Oct Instrument for reduction and osteosynthesis of a Lisfranc fracture of the left foot Estado-Maior-General das Forças Armadas (EMGFA) €581
19 Oct Direct Adjustment for Lighting Reinforcement and Generator Hire in Paredes Município de Paredes €14,507
19 Oct 0145-26- BLUELOOP-I&D-AC - Acquisition of a QDAII mass detector to couple to a Waters Acquity UPLC system Universidade da Madeira €88,517
19 Oct Purchase of food products for the Madalena Secondary School Buffet Escola Básica e Secundária da Madalena €5,255
19 Oct Air passage Faro - Beira - Nairobi, 12 and 24 July 2026 Universidade do Algarve €2,702
19 Oct Purchase of Clinical Psychology Services Escola Profissional de Santo Tirso, Sociedade Unipessoal, Lda €1,400
19 Oct 26Y00759 - Accommodation in Coimbra for external participants of the UC, 13 to 14/10/2026, advanced course 'Building Scientific Culture through Science Communication' Universidade de Coimbra €90
19 Oct Supply of cooking cream for the Inatel Foundation hotel unit Fundação INATEL €95
19 Oct Direct award by lots no. 1/2026/EBIG - Acquisition of services by Escola Básica Integrada de Ginetes Escola Básica Integrada de Ginetes €1,372
19 Oct Construction works for the 15kV MT branch line for the PT Grota do Vale II substation, São Bento parish, Angra do Heroísmo municipality, Terceira island EDA - Electricidade dos Açores, SA €191,681
19 Oct Task-based service provision - Conducting physical and sports activities - Holísticas Município de Mafra €4,655
19 Oct Acquisition of Advertising and Promotion Services for the Office 2026 Município de Penafiel €19,900
19 Oct Provision of consultancy services in public procurement Associação Portuguesa de Pais e Amigos do Cidadão Deficiente Mental de Viseu €5,760
19 Oct Supply of bakery products for EPAMG canteen EPAMG - Sociedade de Ensino Profissional, Lda €5,653
19 Oct Accommodation for the 7th Congress of the Portuguese Psychologists' Association (Coimbra) Município de Lagos €704
19 Oct Medicines Unidade Local de Saúde do Alto Alentejo, EPE €186
19 Oct Industrial gas for welding and cutting, including cylinder hire Município de Lisboa €22,200
19 Oct Airfare to Dili, Timor-Leste on October 24, 2026 Direção-Geral de Política de Defesa Nacional €8,160
19 Oct Procurement of PSA kits by São José Health Unit Unidade Local de Saúde de São José, EPE €5,000
19 Oct IT equipment for the operation of the EURODAC system Secretaria-Geral do Governo €68,576
19 Oct Depollution - Fibrocement pipe work DN75 - Alverca da Beira - Pinhel Município de Pinhel €14,000
19 Oct Acquisition of communication and audiovisual content production services to promote the Alto Tâmega and Barroso territory Comunidade Intermunicipal do Alto Tâmega e Barroso €17,500
19 Oct CPV29/2026 - Continuous supply of provisions for a period of 1 year Município de Barcelos €20,911
19 Oct Small repairs in pre-school and primary school establishments Freguesia de Algueirão-Mem Martins €19,950
19 Oct 2026004194 - BLOCK PL - Material applied in 2026 Estado-Maior-General das Forças Armadas (EMGFA) €2,715
19 Oct Air travel Faro/Cape Town and return, 22/07 to 25/08/2026 Universidade do Algarve €2,265
19 Oct Purchase of training services - Trainers Centro Tecnológico do Calçado de Portugal €10,000
19 Oct Educational singing project services at Venda do Pinheiro School Group for the 2026/2027 school year Município de Mafra €36,500
19 Oct Service contract for repainting lines on the outdoor sports fields of Moita Secondary School Município da Moita €7,300
19 Oct Procurement of occupational medicine services Aquanena - Empresa Municipal de Águas e Saneamento de Alcanena, S.A. €13,608
19 Oct Services for the Rehabilitation of the Água Derramada Urban Wastewater Pumping Station Município de Grândola €63,480
19 Oct Supply and replacement of the left rear door window glass of vehicle registration 18-XZ-88, GNR Public Order Intervention Group Guarda Nacional Republicana €314
19 Oct Award of Road Fuels Supply Contract under Framework Agreement by Ágora - Culture and Sport of Porto Ágora - Cultura e Desporto do Porto, EM, SA €10,500
19 Oct 2026005562 - Instrument for repair of acromioclavicular dislocation with graft Estado-Maior-General das Forças Armadas (EMGFA) €4,976
19 Oct Purchase of IT consumables for the Municipal Warehouse of Odemira Município de Odemira €23,740
19 Oct Supply of Fennel for the INATEL Foundation Hotel Unit Fundação INATEL €4
19 Oct Purchase of mobile shelving units for the Águas de Coimbra archive AC - Águas de Coimbra, EM €35,600
19 Oct Supply of transport for a study visit Agrupamento de Escolas de Aljustrel €1,274
19 Oct Medicines Unidade Local de Saúde do Alto Alentejo, EPE €300
19 Oct Acquisition of Security Services and Monitoring of Alarm and Video Surveillance Systems Freguesia de Santa Maria, São Pedro e Matacães €1,535
19 Oct PR2026552/1118 - Acquisition of Training Services under Action CET-TEGRSC03 Instituto do Emprego e da Formação Profissional, IP €9,625
19 Oct 26Y00762 - Purchase of accommodation in Coimbra from 12/10 to 13/10/2026 for attendance at the book launch event 'Museu de Arte Moderna do Rio de Janeiro. Entre a Semântica e a Pragmática' Universidade de Coimbra €90
19 Oct Artistic services for the Escritaria 2026 event concert Município de Penafiel €8,500
19 Oct Stormwater drainage network at Largo da Fonte - Orelhudo AC - Águas de Coimbra, EM €79,158
19 Oct Acquisition of a platform with a towable trailer Município de Cascais €60,550
19 Oct Award of excluded procurement procedure IE-NF/29/2026 for services under Indra III contract Universidade do Minho €8,775
19 Oct Cleaning services for facilities awarded for October 2026 Instituto da Conservação da Natureza e das Florestas, IP €29,584
19 Oct Direct award by lots no. 1/2026/EBIG - Purchase of services, Escola Básica Integrada de Ginetes Escola Básica Integrada de Ginetes €841
19 Oct Provision of general customer service at the Misericordia Parish Council Freguesia da Misericórdia €15,000
19 Oct Fibre optic network implementation services at Mértola Municipal Sports and Leisure Park Município de Mértola €14,581
19 Oct Prostheses and Osteosynthesis - Direct award by Unidade Local de Saúde de Almada-Seixal, EPE Unidade Local de Saúde de Almada-Seixal, EPE €61,371
19 Oct Purchase of air travel and accommodation for a mission to Latin America (Bogota, Lima and Santiago) under the Study and Research in Portugal programme Universidade de Aveiro €2,236
19 Oct Monitoring services award for the Clothing Modelling technician course at Centro Social de Santa Maria de Sardoura Centro Social de Santa Maria de Sardoura €1,000
19 Oct Accommodation for participation in the 3rd FINA - Blue Innovation and Business Fair (Lisbon) Município de Lagos €331
19 Oct ADCM 3087/26 - Medicines Instituto Português de Oncologia do Porto Francisco Gentil, EPE €1,200
19 Oct Purchase of Web Management Accounting Services Município de Sousel €8,791
19 Oct Purchase of an Electric Lifting Vehicle for Mortuary Chambers Unidade Local de Sáude do Arco Ribeirinho, EPE €6,950
19 Oct Cleaning services for administrative offices, railway vehicles and graffiti removal CP - Comboios de Portugal, EPE €124,693
19 Oct AD/566/2026: Purchase of the medicine Apremilast 30 mg tablets Unidade Local de Saúde de Santo António, EPE €9,840
19 Oct Acquisition of changing rooms and toilets for the Alcanede football pitch Freguesia de Alcanede €51,734
19 Oct Cleaning of ceilings and creating accesses to kitchen ducts at IUM Estado-Maior-General das Forças Armadas (EMGFA) €9,980
19 Oct Medicines Unidade Local de Saúde do Alto Alentejo, EPE €8,197
19 Oct Purchase of personalised T-shirts for the sports event 'Trail do Trabulo 2026' of the Municipality of Sátão Município de Sátão €8,075
19 Oct Coffee break services for approximately 100 people Património Cultural, IP €2,300
19 Oct Supply of electricity - Melgaço Basic and Secondary School Município de Melgaço €8,435
19 Oct ACDM 3087/26 - Medicines Instituto Português de Oncologia do Porto Francisco Gentil, EPE €1,212
19 Oct Marquesa Paper, Multipurpose Paper and Napkins Unidade Local de Saúde da Região de Aveiro, EPE €2,464
19 Oct Award of multichannel communication campaign services for FORESTIS Forestis - Associação Florestal de Portugal €74,481
19 Oct 26Y00764 - Purchase of accommodation in Coimbra from 11 to 13/10/2026 for external participants at the '1st International Meeting on Algorithmic Sovereignty and Democratic Integrity in the Age of Artificial Intelligence' Universidade de Coimbra €180
19 Oct Purchase of activity books for first-cycle pupils of the Gil Eanes School Group Agrupamento de Escolas Gil Eanes, Lagos €29,972
19 Oct ADCM 3087/26 - Medicines Instituto Português de Oncologia do Porto Francisco Gentil, EPE €366
19 Oct Urban clearing of weeds and vegetation Freguesia de Santa Maria, São Pedro e Matacães €4,320
19 Oct Q2/1358/2026 - Elastic and Support Bandages Unidade Local de Saúde da Região de Leiria, EPE €2,236
19 Oct AD 123/2026 - Provision of Clinical Psychology Services under the 'Mais Sucesso Escolar' project, funded by the Regional Programme of Alentejo 2021-2027 Município de Vendas Novas €6,003
19 Oct Urban Vacuum Cleaner Services and Spare Parts in Silves Município de Silves €20,000
19 Oct Major repairs, improvements and adaptations to school buildings - Roof upgrade at the Penafiel School Centre Município de Penafiel €39,670
19 Oct Maintenance services for multifunctional equipment including the supply of parts and consumables - Xerox Versant 280 Profigaia - Sociedade de Educação e Formação Tecnológica e Profissional, Lda €6,000
19 Oct Purchase of training services - Trainers Centro Tecnológico do Calçado de Portugal €10,000
19 Oct Air conditioning equipment repair at HG Neurology Unidade Local de Saúde de Coimbra, EPE €1,075
19 Oct ADCM 3087/26 - Medicines Instituto Português de Oncologia do Porto Francisco Gentil, EPE €141
19 Oct Repair of Citroen DS E-C Vehicle - Psychiatry Unidade Local de Saúde de Gaia/Espinho, E. P. E. €182
19 Oct Preliminary dam analysis and tourism development in Castelo Branco Município de Castelo Branco €10,569
19 Oct Acquisition of 2 community composting islands, including equipment supply, installation and composting system implementation and monitoring services Município de Condeixa-a-Nova €49,385
19 Oct Cleaning and sludge removal services at the Lustosa landfill lagoon Ambisousa - Empresa Intermunicipal de Tratamento e Gestão de Resíduos Sólidos, EIM €16,680
19 Oct Travel services to the Algarve from 24 to 26 June Direção-Geral das Artes €360
19 Oct Purchase of rolls of green bags for 7-litre buckets (Separe Mais & Transforme Melhor project) Município de Mafra €11,300
19 Oct Acquisition of services for the project to replace UTAs at substations 6, 9 and 10 Unidade Local de Saúde de Santo António, EPE €3,200
19 Oct Purchase of news services AdP - Águas de Portugal, SGPS, SA €16,404
19 Oct Acquisition of knee revision prosthesis Unidade Local de Saúde de São João, EPE €6,245
19 Oct Purchase of Travel Insurance Services for International Internships Escola Profissional de Santo Tirso, Sociedade Unipessoal, Lda €658
19 Oct Direct award under framework agreement AD-24/2026: purchase of a 9-seater vehicle (Toyota Proace Verso L1 Comfort, lot 1) for the CLDS-5G project (Vila Flor Participativa) Município de Vila Flor €39,000
19 Oct Accommodation for the 5th Portuguese Nautical Stations Meeting Município de Lagos €180
19 Oct Framework agreement 963/2024 call for proposals: purchase of vaccines Unidade Local de Saúde do Alto Alentejo, EPE €251
19 Oct Supply of squid, small squid and eggs for Fundação INATEL hotel unit Fundação INATEL €488
19 Oct Procurement of services supporting urban hygiene for the Freguesia da Misericórdia Freguesia da Misericórdia €11,400
19 Oct ADCM 3087/26 - Medicines Instituto Português de Oncologia do Porto Francisco Gentil, EPE €130
19 Oct Urban infrastructure rehabilitation works in Carcavelos and Parede União das Freguesias de Carcavelos e Parede €112,372
19 Oct Promotion, Activation and Dynamisation of the Alentejo Cycling Centres - Marvão/Castelo de Vide, Portalegre, Arronches, Estremoz/Redondo Turismo do Alentejo, ERT €54,100
19 Oct Rehabilitation Works in Lisbon: Headquarters and Apartments Walls Serviços Sociais da Polícia de Segurança Pública €120,934
19 Oct Procurement of swimming technique services for the Restelo Swimming Complex in the 2026/27 school year Freguesia de Belém €18,150
19 Oct Repair and Upholstery of Auditorium Chairs at Gonçalo Mendes da Maia School Cluster Agrupamento de Escolas Gonçalo Mendes da Maia, Maia €3,800
19 Oct Maintenance and technical assistance services for the Gatewaybox platform of the Ministry of Health entities for 2026 Unidade Local de Saúde de Barcelos/Esposende, EPE €21,976
19 Oct Purchase of Medicines by the Portuguese Institute of Oncology of Porto Instituto Português de Oncologia do Porto Francisco Gentil, EPE €3,124
19 Oct 26Y00765 - Accommodation in Coimbra for a UC external participant, 13 to 14/10/2026, advanced course 'Building Scientific Culture through Science Communication' Universidade de Coimbra €90
19 Oct Award of continued services for the repair and maintenance of agricultural tractors Terras do Infante - Associação de Municípios €15,000
19 Oct Purchase of Various Clinical Material (Osteosynthesis) Unidade Local de Saúde de Viseu Dão-Lafões, EPE €79,000
19 Oct Cleaning services for the wall at Arrifana fishing port Município de Aljezur €7,800
19 Oct Direct award by lots No. 1/2026/EBIG, acquisition of services at Escola Básica Integrada de Ginetes Escola Básica Integrada de Ginetes €2,524
19 Oct Licence lease for Office 365 email subscription platform Município de Almada €5,922
19 Oct ADCM 3087/26 - Medicines Instituto Português de Oncologia do Porto Francisco Gentil, EPE €1,420
19 Oct Award for training services - Trainers Centro Tecnológico do Calçado de Portugal €10,000
19 Oct Purchase of Intracardiac Devices and Catheters Unidade Local de Saúde de São João, EPE €24,520
19 Oct Provision of Support Services for Maintenance and Cleaning of Public Spaces Freguesia de Santa Maria, São Pedro e Matacães €3,000
19 Oct 2026/0516 - Invitation to submit proposals under framework agreements for pharmaceutical supplies Unidade Local de Saúde do Alto Alentejo, EPE €38
19 Oct Direct award of instrument supply for plastics by the Portuguese Armed Forces General Staff Estado-Maior-General das Forças Armadas (EMGFA) €4,115
19 Oct Direct Adjustment Lot No. 1/2026/EBIG for Transport Services Escola Básica Integrada de Ginetes €1,908
19 Oct Acquisition of software licences CENTITVC - Centro de Nanotecnologia e Materiais Técnicos, Funcionais e Inteligentes €8,000
19 Oct Implementation of the new BIQ integration with GLINTT Unidade Local de Sáude do Arco Ribeirinho, EPE €19,650
19 Oct Pavement replacement and execution in the Freguesia area Freguesia de Porto de Mós - São João Baptista e São Pedro €9,990
19 Oct ADCM 3087/26 - Medicines Instituto Português de Oncologia do Porto Francisco Gentil, EPE €327
19 Oct Supply and installation of two 20KVA UPS units for the UCIRN at Maternidade Daniel de Matos Unidade Local de Saúde de Coimbra, EPE €10,340
19 Oct Technical support services and preparation of the ecological restoration plan for the rehabilitation of the Lizandro river: Cheleiros - Carvalhal Município de Mafra €19,500
19 Oct Purchase of a projector for the Criarte space Município de Cascais €13,120
19 Oct Supervision and safety and health coordination services for the remodelling of operating rooms at Torres Novas Hospital, Torres Novas Unidade Local de Saúde do Médio Tejo, EPE €9,600
19 Oct 2026/0516 - Aufforderung zur Angebotsabgabe im Rahmen von Rahmenvereinbarungen für diverse Arzneimittel, einschließlich kardiovaskulärer Arzneimittel Unidade Local de Saúde do Alto Alentejo, EPE €3,430
19 Oct Purchase of Olympus RTU Otoscope Instituto Português de Oncologia de Coimbra Francisco Gentil, EPE €1,780
19 Oct ADCM 3087/26 - Medicines Instituto Português de Oncologia do Porto Francisco Gentil, EPE €1,899
19 Oct Continuous supply of personal protective equipment for forestry firefighting crews Terras do Infante - Associação de Municípios €18,000
19 Oct Direct Adjustment Lot No. 1/2026/EBIG Escola Básica Integrada de Ginetes €3,331
19 Oct Direct award for multimedia content creation and creative team for VideoMapping installation - Amadora BD Festival - 2026 Serviços Intermunicipalizados de Água e Saneamento dos Municípios de Oeiras e Amadora €17,070
19 Oct ADCM 3087/26 - Medicines Instituto Português de Oncologia do Porto Francisco Gentil, EPE €41,400
19 Oct Award of oncology and other medicines under framework agreements Unidade Local de Saúde do Alto Alentejo, EPE €990
19 Oct Purchase of Self-Contained Breathing Apparatus for HUC Pole Unidade Local de Saúde de Coimbra, EPE €1,454
19 Oct Resurfacing works on Rua Vale Cabras and Estrada do Marco, Arneiro das Milhariças Freguesia do Arneiro das Milhariças €17,288
19 Oct Purchase of books - Agrupamento de Escolas D. Maria II, Braga Agrupamento de Escolas D. Maria II, Braga €9,186
19 Oct 26Y00773 - Purchase of a Beijing/Shanghai trip on 20/10/2026 for a University of Coimbra employee, under Portugal-China cooperation in Education, Science and Innovation Universidade de Coimbra €452
19 Oct Remodelling of section of the Calvos/Rólia supply pipeline Serviços Municipalizados de Águas e Saneamento de Mafra - SMAS de Mafra €128,544
19 Oct Participation in SESAM Lyon 2026 Instituto Nacional de Emergência Médica, IP €1,583
19 Oct 2026/0516 - Invitation to submit proposals under framework agreements for medicines (onco-immunomodulatory, various, analgesic, respiratory, antiretroviral, antipsychotic and cardiovascular medicines) Unidade Local de Saúde do Alto Alentejo, EPE €135
19 Oct Provision of specialised legal advisory services and court representation Município de Setúbal €16,000
19 Oct Direct award by lots no. 1/2026/EBIG - Service acquisition by Escola Básica Integrada de Ginetes Escola Básica Integrada de Ginetes €28,168
19 Oct Purchase of various uniforms Unidade Local de Saúde de Viseu Dão-Lafões, EPE €31,810
19 Oct Medicines supply contract awarded to Baxter by Loures-Odivelas Health Unit Unidade Local de Saúde de Loures-Odivelas, EPE €1,565
19 Oct Purchase of plane tickets for the return trip of the Minister of National Defence and delegation to Berlin for the Berlin Security Conference, 3 to 4 November Ministério da Defesa Nacional - Gabinete do Ministro €11,596
19 Oct 2026/0512 - Invitation to submit proposals under several framework agreements for the purchase of medicines Unidade Local de Saúde do Alto Alentejo, EPE €7,957
19 Oct Acquisition of urban hygiene support services for the Misericórdia Parish Freguesia da Misericórdia €11,400
19 Oct Acquisition of sign articles and safety equipment for Tejo Atlântico - by lots Águas do Tejo Atlântico, SA €3,545
19 Oct Award for various medicines under framework agreements Unidade Local de Saúde do Alto Alentejo, EPE €55,368
19 Oct Geological and Geotechnical Study for Vehicle Parking in Prior Velho Loures Parque - Empresa Municipal de Estacionamento, EM, Unipessoal, Lda €5,888
19 Oct Acquisition of travel, accommodation and insurance services Universidade da Madeira €5,200
19 Oct Purchase of 30 Electric Articulated Beds and Geriatric Mattresses Santa Casa da Misericórdia de Arcos de Valdevez €28,119
19 Oct Purchase of door identification plates and spacers Polícia Judiciária €14,346
19 Oct Framework agreement contract for medicines awarded by Unidade Local de Saúde de Loures-Odivelas to Cardiva Portugal Unidade Local de Saúde de Loures-Odivelas, EPE €296
19 Oct Rental and Installation of Christmas Decorative Elements Freguesia de Santa Maria, São Pedro e Matacães €14,500
19 Oct 2026/0512 - Invitation to submit proposals under framework agreements for the purchase of various medicines and medicines for HIV infection treatment Unidade Local de Saúde do Alto Alentejo, EPE €29,500
19 Oct Supply of dairy products, cheese and yoghurts, for the Hotel Unit of the Hotel Foundation Fundação INATEL €187
19 Oct Award of hire contract for trucks and tractor with trailer, including operators Município de Nordeste €70,600
19 Oct Purchase of food products for the Bufete of the EBS da Madalena Escola Básica e Secundária da Madalena €15,000
19 Oct Award of travel services to Beja from 28 to 30 June Direção-Geral das Artes €475
19 Oct Marquesa Paper, Multipurpose Paper and Napkins Unidade Local de Saúde da Região de Aveiro, EPE €4,480
19 Oct Award for Psychosocial Support Technician Services Delegação Regional do Algarve €6,075
19 Oct Invitation to submit proposals under framework agreements for various medicines Unidade Local de Saúde do Alto Minho, EPE €2,312
19 Oct Framework agreement for various medicinal products Unidade Local de Saúde do Alto Alentejo, EPE €28,109
19 Oct Show at the Fortaleza de Santiago on 19 August Município de Sesimbra €5,100
19 Oct Purchase of 4 transport vital signs monitors for the Central Emergency Service Unidade Local de Saúde de Santa Maria, EPE €17,800
19 Oct Purchase of a new UPS for the Peniche fishing port DOCAPESCA - Portos e Lotas, SA €19,500
19 Oct Invitation to submit proposals under framework agreements for the acquisition of medicines Unidade Local de Saúde do Médio Ave, EPE €2,289
19 Oct Award for various drugs under framework agreement 2023/481 and others Unidade Local de Saúde do Alto Alentejo, EPE €54,734
19 Oct Purchase of furniture for the Organic Units of IMT, I.P. - Framework Agreement (AQ-MOB | Furniture Supply - 2026) Instituto da Mobilidade e dos Transportes, IP €134,305
19 Oct Accommodation for participation in the Continuing Training & HR Fair (Porto) Município de Lagos €1,017
19 Oct Award of Diverse Instrumental Material and Suture Contract Unidade Local de Saúde de Almada-Seixal, EPE €713
19 Oct Purchase of Point-to-Point (PTP) Antennas Município de Almada €5,474
19 Oct AQ 73.1 Transport of Commander Aldino A and accommodation: 68th session Estrutura de Missão para a Extensão da Plataforma Continental €14,500
19 Oct Purchase under Framework Agreement 963/2024 for SNS Institutions Unidade Local de Saúde do Alto Alentejo, EPE €580
19 Oct Provision of transport services for children and young people with special educational needs Agrupamento de Escolas de Alfena, Valongo €39,513
19 Oct Cleaning of Bruscos and 'Caldeirão' Water Lines Município de Condeixa-a-Nova €19,997
19 Oct Provision of Road Repair and Maintenance Services and Use of a Backhoe Loader Freguesia de Santa Maria, São Pedro e Matacães €6,630
19 Oct Provision of specialised technical support services to various areas of the Unidade Local de Saúde do Estuário do Tejo, E.P.E. Unidade Local de Saúde do Estuário do Tejo, EPE €125,910
19 Oct Purchase under framework agreement 963/2024 for SNS institutions Unidade Local de Saúde do Alto Alentejo, EPE €44,000

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