|
1 Nov
|
Rental of industrial vehicles with driver: lorries between 6,000 and 7,500 kg gross weight, with operator and driver, for the East, Centre and West zones of Ribeira Grande, by lots for 2027
|
Município da Ribeira Grande
|
€153,120
|
|
1 Nov
|
Financial leasing services - CPUB004DGF2026 Financial leasing for equipment acquisition
|
EMAC - Empresa de Ambiente de Cascais, EM, SA
|
€425,000
|
|
1 Nov
|
Acquisition of Security Operations Center (SOC) services for the Porto municipal ecosystem
|
Associação Porto Digital
|
€585,000
|
|
1 Nov
|
Acquisition of services for the development, implementation and maintenance of a new solution - Portugal VISA
|
Secretaria-Geral do Ministério dos Negócios Estrangeiros
|
€635,200
|
|
1 Nov
|
Acquisition of blood culture bottles for microbiology with equipment placement
|
Unidade Local de Saúde de Gaia/Espinho, EPE
|
€630,720
|
|
1 Nov
|
IT Services - Development of New Features for the INFARMED Inspection+ Portal (PRR)
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€611,735
|
|
1 Nov
|
Replacement of the Rechlorination System due to Obsolescence and Adaptation to the Remote Management System
|
Águas de Gaia, EM, SA
|
€500,000
|
|
1 Nov
|
Cleaning and urban hygiene services within the jurisdiction area of APL - Administração do Porto de Lisboa, S.A.
|
APL - Administração do Porto de Lisboa, SA
|
€4.3M
|
|
1 Nov
|
Firefighting vehicles - Acquisition of a VFCI Forest Firefighting Vehicle
|
Associação Humanitária dos Bombeiros Voluntários de Gondomar
|
€265,000
|
|
1 Nov
|
Framework agreement for negative pressure wound therapy materials
|
Serviços Partilhados do Ministério da Saúde, EPE
|
|
|
1 Nov
|
Human surveillance and security services for CCDR Centro premises (2027-2028)
|
Comissão de Coordenação e Desenvolvimento Regional do Centro, IP
|
€573,276
|
|
1 Nov
|
IT services for developing new features on INFARMED's Licensing Portal
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€508,220
|
|
1 Nov
|
Equipamento médico - CPI.3032.2026 -
|
Unidade Local de Saúde de Matosinhos, EPE
|
€360,000
|
|
1 Nov
|
IT Services by Professionals - Operational Control Services
|
Instituto de Informática, IP
|
€1.8M
|
|
1 Nov
|
IT Services - Development of new INFARMED website (PRR)
|
Serviços Partilhados do Ministério da Saúde, EPE
|
€400,930
|
|
1 Nov
|
Computer network maintenance services - ULSVDL
|
Unidade Local de Saúde de Viseu Dão-Lafões, EPE
|
€230,000
|
|
1 Nov
|
2026_074CP - Purchase of goods under a corporate social responsibility action
|
AdP - Águas de Portugal, SGPS, SA; AdP AQUA - Gestão Ambiental de Recursos Hídricos, SA; A. D. A. M. - Águas do Alto Minho, SA; ADP - Águas de Portugal Internacional - Serviços Ambientais, SA; SIMDOURO - Saneamento do Grande Porto, SA; Águas do Douro e Paiva, SA; Águas de Santo André, SA; AgdA - Águ
|
€415,350
|
|
1 Nov
|
Parts for calenders - Purchase of felts for industrial calenders of the SUCH production units
|
Serviço de Utilização Comum dos Hospitais
|
€245,212
|
|
1 Nov
|
Forklifts - Int. Public Tender No 1/2026: Civil Protection Equipment
|
Município da Nazaré
|
€228,490
|
|
1 Nov
|
Various repair and maintenance services - 2026005788/HFAR Technical Assistance for Fujifilm Equipment
|
Estado-Maior-General das Forças Armadas (EMGFA)
|
€145,250
|
|
1 Nov
|
Purchase of computer equipment for the Padre José Agostinho Rodrigues Basic and Secondary School
|
Município de Alter do Chão
|
€225,000
|
|
1 Nov
|
Insurance Services - Acquisition of Insurance Services
|
Município de Castro Daire
|
€749,642
|
|
1 Nov
|
Contadores de água - Fornecimento de contadores de abastecimento de água
|
Águas de Gaia, EM, SA
|
€750,000
|
|
1 Nov
|
Supply of prepared meals (catering) for the Jamor High Performance Centre, 1 January to 31 December 2027
|
Instituto Português do Desporto e Juventude, IP
|
€348,080
|
|
1 Nov
|
Supply and Distribution of Fruit and Vegetable Products in Public Pre-School and First Cycle Basic Education Establishments of the Municipality of Vila Nova de Gaia
|
Município de Vila Nova de Gaia
|
€700,832
|
|
1 Nov
|
Protective and safety clothing: Purchase of personal protective equipment (PPE), hygiene services and uniforms
|
Associação Humanitária de Bombeiros Voluntários de Carcavelos e São Domingos de Rana
|
€284,006
|
|
1 Nov
|
Serviços de publicidade e marketing - Prestação de serviços de marketing e publicidade.
|
CP - Comboios de Portugal, EPE
|
€1.2M
|
|
1 Nov
|
Rail public transport services - Open call for tenders with international advertising for the subconcession of the Light Metro System of the Porto Metropolitan Area
|
Metro do Porto, SA
|
€465.1M
|
|
1 Nov
|
Various computer equipment - Purchase of IT equipment, by lots
|
Universidade do Algarve
|
€59,306
|
|
1 Nov
|
Obras de revisão e recuperação - CENTRO DE SAÚDE DO SEIXAL - BENEFICIAÇÃO DO PISO 1
|
Secretaria Regional de Equipamentos e Infraestruturas
|
€220,000
|
|
1 Nov
|
Material de assistência ortopédica - Implantes e consumíveis de artroscopia
|
Unidade Local de Saúde do Baixo Mondego, EPE
|
€223,910
|
|
1 Nov
|
Provision of Building Cleaning Services
|
Município do Bombarral
|
€538,700
|
|
1 Nov
|
Procurement of Total Hip Arthroplasty Prostheses for 2026 and 2027
|
Unidade Local de Saúde de Santa Maria, EPE
|
€292,084
|
|
1 Nov
|
Motor Vehicles - 2026_073CP Spot Car Rental Under Rent-a-Car Scheme
|
AdP - Águas de Portugal, SGPS, SA
|
€150,000
|
|
1 Nov
|
Architecture, construction, engineering and inspection services - Acquisition of services for the preparation of the restoration and rehabilitation project of the Burnay Palace
|
Museus e Monumentos de Portugal, EPE
|
|
|
1 Nov
|
Acquisition of Security and Surveillance Services for Municipal Buildings and Events | 2027
|
Município de Montemor-o-Velho
|
€406,504
|
|
1 Nov
|
Hire of industrial vehicles with driver - Rental of machinery including operator for 2027
|
Município da Ribeira Grande
|
€168,680
|
|
1 Nov
|
Training consulting services for the Training-Action typology for SMEs under COMPETE2030 call SIQRH - Training-Action
|
ACIAB - Associação Comercial e Industrial de Arcos de Valdevez e Ponte da Barca
|
€1.5M
|
|
1 Nov
|
Supply and installation of an integrated forest fire video surveillance system
|
Secretaria Regional de Equipamentos e Infraestruturas
|
€3.2M
|
|
1 Nov
|
Osteosynthesis material: various areas 2026-2027
|
Unidade Local de Saúde de Lisboa Ocidental, EPE
|
€483,092
|
|
1 Nov
|
Development of a renovation and extension project for the Condado Basic School, Marvila parish
|
Lisboa Ocidental, SRU - Sociedade de Reabilitação Urbana EM, SA
|
€385,000
|
|
2 Nov
|
Maintenance and conservation services for green spaces in the parish of Mina de Água, in 2 lots
|
Freguesia de Mina de Água
|
€1.0M
|
|
2 Nov
|
Acquisition of services, by lot, for the preparation and supply of meals and cafeteria services for the Ermesinde and Trofa units (2027)
|
Centro de Formação Profissional da Industria Metalúrgica e Metalomecânica (CENFIM)
|
€419,630
|
|
2 Nov
|
Insurance services - Work accident insurance (A0/1/2027), Portugal
|
Unidade Local de Saúde da Região de Leiria, EPE
|
€341,837
|
|
2 Nov
|
2026_P139 Licensing of an OutSystems-type Low Code platform or equivalent
|
Entidade de Serviços Partilhados da Administração Pública, IP
|
€442,740
|
|
2 Nov
|
Purchase of Dressing Materials - Wound Edge and Skin Management 2027_28_29
|
Unidade Local de Saúde de Gaia/Espinho, EPE
|
€621,645
|
|
2 Nov
|
Geradores de emergência - Aquisição de Grupos Geradores de Recurso
|
EEM - Empresa de Electricidade da Madeira, SA
|
€112,978
|
|
2 Nov
|
Serviços de avaliação para recrutamento - Serviços de recrutamento e pré-seleção de Agentes de Cooperação
|
Camões - Instituto da Cooperação e da Língua, IP
|
€394,400
|
|
2 Nov
|
Insurance services - Acquisition of insurance services
|
Cáritas Diocesana de Coimbra
|
€396,000
|
|
2 Nov
|
Remodelling works and start-up and operation services for the Salgueiro wastewater treatment plant
|
Associação de Municípios das Terras de Santa Maria
|
€21.0M
|
|
2 Nov
|
Installation and adaptation works for the new Ribeira Brava Logistics Centre
|
EEM - Empresa de Electricidade da Madeira, SA
|
€115,000
|
|
2 Nov
|
Acquisition of Dressing Materials - Exudate and Moisture Management 2027_28_29
|
Unidade Local de Saúde de Gaia/Espinho, EPE
|
€1.1M
|
|
2 Nov
|
Purchase of Dressing Materials - Infection and Inflammation Management 2027_28_29
|
Unidade Local de Saúde de Gaia/Espinho, EPE
|
€850,909
|
|
2 Nov
|
Acquisition of insurance services covering several branches
|
Infralobo - Empresa de Infra-Estruturas de Vale do Lobo, EM
|
€350,000
|
|
2 Nov
|
Rent-a-Car services for 14 light vehicles for the year 2027
|
Instituto da Mobilidade e dos Transportes, IP
|
€136,172
|
|
2 Nov
|
Acquisition of identification and antibiogram tests with provision of equipment for Microbiology
|
Unidade Local de Saúde de Gaia/Espinho, EPE
|
€737,610
|
|
2 Nov
|
Sistemas e dispositivos de vigilância e segurança - PI/726/2026
|
Polícia Judiciária
|
€147,492
|
|
2 Nov
|
Insurance services - Procurement of insurance services
|
Município de Oliveira de Azeméis
|
€748,792
|
|
2 Nov
|
Wastewater-related services - Operation, maintenance and technical assistance for the municipal wastewater treatment system of Mortágua
|
Município de Mortágua
|
€360,000
|
|
2 Nov
|
Software maintenance and repair services - Update of the National Defence Management Integrated System (SIGDN) licences for 2027 and 2028
|
Secretaria-Geral do Ministério da Defesa Nacional
|
€2.7M
|
|
2 Nov
|
Acquisition of Compression Bandage Kits 2027_28_29
|
Unidade Local de Saúde de Gaia/Espinho, EPE
|
€265,350
|
|
2 Nov
|
Custom software development services - Acquisition of development and implementation services for a digital solution for Public Administration Training Needs Diagnosis, integrated into the AP Training Portal (COFAP)
|
Instituto Nacional de Administração, IP
|
€311,000
|
|
2 Nov
|
Acquisition of Dressing Materials - Non-Viable Tissue Management 2027_28_29
|
Unidade Local de Saúde de Gaia/Espinho, EPE
|
€314,462
|
|
2 Nov
|
IT technical assistance services - Support and technical assistance for the servers and network infrastructure of the Court of Auditors
|
Direção-Geral do Tribunal de Contas
|
€286,000
|
|
3 Nov
|
Medicamentos vários - Aquisição de bens e medicamentos para a área de oftalmologia
|
Unidade Local de Saúde do Alentejo Central, EPE
|
€377,183
|
|
3 Nov
|
Maintenance Services for HVAC Equipment at Tejo Atlântico Premises, by Lots - South Zone
|
Águas do Tejo Atlântico, SA
|
€656,000
|
|
3 Nov
|
Papel para impressão - Aquisição de Papel Laser com Marca de Água
|
Imprensa Nacional-Casa da Moeda, SA
|
€244,000
|
|
3 Nov
|
Accident insurance services - Purchase of occupational accident insurance services for the workers of ULS da Guarda, E.P.E. under a CIT scheme for 2027
|
Unidade Local de Saúde da Guarda, EPE
|
€345,380
|
|
3 Nov
|
Acquisition of plastic waste bags and other purposes - Multiannual 2027/2028
|
Unidade Local de Saúde do Oeste, EPE
|
€230,069
|
|
3 Nov
|
Combustíveis do tipo querosene para motores de reacção - PAQ 366/2026 - Fornecimento Continuo de JET-A1, combustível para aeronaves - EDOC/2026/128385
|
Município de Viseu
|
€325,203
|
|
3 Nov
|
Construction, assembly and dismantling of decorative lighting for Christmas and New Year 2026/2027 in the municipality of Calheta
|
Município da Calheta
|
€269,000
|
|
3 Nov
|
Medical equipment - Acquisition of an arthroscopy tower and consumables
|
Unidade Local de Saúde do Estuário do Tejo, EPE
|
€242,655
|
|
3 Nov
|
Construction of the new VALNOR sorting facility in Avis
|
VALNOR - Valorização e Tratamento de Resíduos Sólidos, SA
|
€34.0M
|
|
3 Nov
|
Laboratory reagents - Purchase of reagents for immunochemistry tests with free placement of an automatic analyser
|
Hospital do Divino Espírito Santo de Ponta Delgada, EPER
|
€474,000
|
|
3 Nov
|
Installation of machines and apparatus for filtering or purifying liquids - Installation of a complementary water treatment system with carbon filters - ETA Almograve
|
AgdA - Águas Públicas do Alentejo, SA
|
€700,000
|
|
3 Nov
|
Repair and maintenance services for medical equipment - CP 29 0048/2027 - Maintenance and technical assistance services for imaging equipment
|
Unidade Local de Saúde do Alto Ave, EPE
|
€698,838
|
|
3 Nov
|
Furniture - Acquisition of Various Furniture, by Lots
|
Universidade do Algarve
|
€82,452
|
|
3 Nov
|
Maintenance services for the EAP
|
Banco de Portugal
|
€194,400
|
|
3 Nov
|
Orthopaedic prostheses - Acquisition of knee prostheses for the Unidade Local de Saude do Estuario do Tejo, E.P.E.
|
Unidade Local de Saúde do Estuário do Tejo, EPE
|
€831,322
|
|
3 Nov
|
Acquisition of Managed Services for the governance, orchestration, support and security of Nova SBE infrastructure and information systems
|
Universidade Nova de Lisboa
|
€2.0M
|
|
3 Nov
|
Printing and distribution services - Procurement of graphic printing, packaging and distribution services for the INATEL Foundation
|
Fundação INATEL
|
€293,000
|
|
3 Nov
|
Architecture, engineering and planning services - Acquisition of services for the design of the redevelopment of the Odivelas Monastery
|
Município de Odivelas
|
€1.2M
|
|
3 Nov
|
Sistema de gestão de documentos - Aquisição de um Sistema de Gestão Documental e de Processos
|
Instituto Nacional de Emergência Médica, IP
|
€387,745
|
|
3 Nov
|
Laundry operation services - Laundry and linen treatment services for the Unidade Local de Saude da Guarda, E.P.E. - Year 2027
|
Unidade Local de Saúde da Guarda, EPE
|
€499,932
|
|
3 Nov
|
Construction of the new RESINORTE sorting unit in Riba de Ave
|
RESINORTE - Valorização e Tratamento de Resíduos Sólidos, SA
|
€40.0M
|
|
3 Nov
|
Renewal services for the protection solution of the Corporate Directory
|
Instituto de Gestão Financeira e Equipamentos da Justiça, IP
|
€855,400
|
|
3 Nov
|
Acquisition of medium and large-size accessories and equipment for drinking water infrastructure, namely check valves and butterfly valves
|
Águas do Douro e Paiva, SA
|
€500,000
|
|
3 Nov
|
Public tender with EU Official Journal publication for the acquisition of washer-disinfector units, sterilisation containers and ultrasonic cleaning tanks for Portuguese National Health Service entities, under the 2027 Aggregation
|
Serviços Partilhados do Ministério da Saúde, EPE; Serviços Partilhados do Ministério da Saúde
|
€222,151
|
|
3 Nov
|
Laboratory benches - Supply and installation of laboratory benches for LIISA (Research Laboratory for Innovation in Agri-Food Systems)
|
Instituto Superior de Agronomia
|
€326,814
|
|
3 Nov
|
Insurance services - International public tender for the contracting of insurance policies and services
|
Sociedade de Transportes Colectivos do Porto, EIM, SA
|
€4.6M
|
|
3 Nov
|
Trees - Purchase of plant material in 3 lots
|
Município do Porto
|
€499,607
|
|
3 Nov
|
Medical equipment - Acquisition of ventriculoperitoneal shunts
|
Unidade Local de Saúde de São João, EPE
|
€286,430
|
|
3 Nov
|
Consumable medical material - Mechanical sutures for 2027 to 2029
|
Unidade Local de Saúde do Alto Minho, EPE
|
€723,417
|
|
3 Nov
|
Reagents and contrast media - International Public Tender No. 1070/2026 - Purchase of tests for biological drugs, steroid hormones and faecal marker assays, with equipment supplied on loan
|
Unidade Local de Saúde de Santo António, EPE
|
€375,396
|
|
3 Nov
|
Insurance services - Contracting of insurance services for the 2027-2029 period
|
Inframoura - Empresa de Infraestruturas de Vilamoura, EM
|
€714,000
|
|
3 Nov
|
Acquisition of dedicated flight (charter) air transport service, Lisbon-Bucharest-Lisbon, on 21 January 2027
|
Estado-Maior do Exército
|
€230,000
|
|
3 Nov
|
School cleaning services - Cleaning services for the Santa Luzia School Cluster and the D. Sancho II School Cluster
|
Município de Elvas
|
€402,058
|
|
3 Nov
|
Cleaning services - Hygiene, cleaning and intra-hospital waste collection
|
Unidade Local de Saúde do Alto Ave, EPE
|
€6.3M
|
|
3 Nov
|
Combustíveis - Aquisição de combustíveis rodoviários (gasóleo e gasolina) em postos públicos de abastecimento por cartão magnético
|
Secretaria-Geral da Presidência da República
|
€486,000
|
|
3 Nov
|
Financial leasing services for 19-tonne waste collection trucks with crane and hopper, by lots
|
Vitrus Ambiente, EM, SA
|
€468,229
|
|
3 Nov
|
Veículos a motor - Aquisição de veículos 100% elétricos
|
Município do Porto
|
€213,590
|
|
3 Nov
|
Acquisition of trauma material for thoracolumbar spine via posterior approach
|
Unidade Local de Saúde de São José, EPE
|
€1.5M
|
|
3 Nov
|
Human resources management consultancy services - Acquisition of consultancy services for defining the functional progression model
|
Banco de Portugal
|
€300,000
|
|
3 Nov
|
Continuous supply of additive-treated diesel in bulk to the Municipality of Alenquer, Portugal
|
Município de Alenquer
|
€554,910
|
|
4 Nov
|
Consumable medical supplies - Purchase of access and diagnostic devices for Neuroradiology
|
Unidade Local de Saúde de Braga, EPE
|
€749,379
|
|
4 Nov
|
Maintenance and support services for the Exadata Database Machine platform, Oracle infrastructure maintenance, Oracle ZFS Storage equipment support and after-sales assistance for Oracle software
|
Instituto do Turismo de Portugal, IP
|
€542,300
|
|
4 Nov
|
Acquisition of private security services, port and airport assistant guards (APA_A) at Ponte de Sor Municipal Aerodrome
|
Município de Ponte de Sor
|
€421,920
|
|
4 Nov
|
Acquisition of rent-a-car vehicle rental services for the Ministerial Offices of the Ministry of Home Affairs, for 2027
|
Secretaria-Geral do Ministério da Administração Interna
|
€171,608
|
|
4 Nov
|
Various food products - Supply, by lots, of food goods for the school canteens of the D. Sancho II School Group in 2027
|
Município de Alijó
|
€232,972
|
|
4 Nov
|
Public tender No. 48PF/2026 - Services with parts supply for maintenance of chassis, superstructures, cranes and equipment of the urban waste collection fleet of SMAS de Sintra
|
Serviços Municipalizados de Água e Saneamento de Sintra
|
€11.1M
|
|
4 Nov
|
Software supply services - Acquisition of Technical CAD and BIM Software Subscriptions and Related Services
|
Município de Lisboa
|
€1.9M
|
|
4 Nov
|
Acquisition of Surgical Drapes and Other Clinical Consumable Materials
|
Unidade Local de Saúde do Algarve, EPE
|
€332,449
|
|
4 Nov
|
Provision of Specialised Labour Services for IPOPORTO, E.P.E
|
Instituto Português de Oncologia do Porto Francisco Gentil, EPE
|
€416,369
|
|
4 Nov
|
Construction of the Vialonga Municipal Swimming Pool
|
Município de Vila Franca de Xira
|
€10.5M
|
|
4 Nov
|
Surgical material - 0100032.292027 - Acquisition of vitrectomy material
|
Unidade Local de Saúde de Entre Douro e Vouga, EPE
|
€571,057
|
|
4 Nov
|
Perishable products for breakfast - P.26.281/NCP - Purchase of breakfast and dessert products for the Sant'Ana Bar/Restaurant and the INATEL Foundation hotel units, in mainland Portugal and the Autonomous Region of Madeira
|
Fundação INATEL
|
€289,631
|
|
4 Nov
|
Pharmaceutical products - Acquisition of Haematology Reagents
|
Unidade Local de Saúde do Médio Tejo, EPE
|
€394,903
|
|
4 Nov
|
Concurso Público No. 46PF/2026 - Acquisition of occupational medicine services for 3 years
|
Serviços Municipalizados de Água e Saneamento de Sintra
|
€274,032
|
|
4 Nov
|
Pharmaceutical products - 2026/44 - Framework agreement for analgesic, antipyretic and antidepressant medicines
|
Serviços Partilhados do Ministério da Saúde, EPE
|
|
|
4 Nov
|
Operational rental of 400 computer workstations for ULS Braga
|
Unidade Local de Saúde de Braga, EPE
|
€365,818
|
|
4 Nov
|
Provision of maintenance services for buildings and infrastructure of the Polytechnic University of Lisbon
|
Universidade Politécnica de Lisboa
|
€601,927
|
|
4 Nov
|
Framework agreement for services for preparing studies and designs for the renovation of water and wastewater infrastructure
|
Águas do Norte, SA
|
|
|
4 Nov
|
Health insurance services - Acquisition of insurance services - Health Insurance
|
INEGI - Instituto de Engenharia Mecânica e Gestão Industrial
|
€658,100
|
|
4 Nov
|
Acquisition of cleaning services for 2027
|
Centro de Formação Profissional da Indústria Têxtil, Vestuário, Confecção e Lanifícios (MODATEX)
|
€220,500
|
|
4 Nov
|
Electricity services - Procurement of services for the supply of Medium Voltage (MV) electricity to TECMAIA Parque
|
Espaço Municipal - Renovação Urbana e Gestão do Patrimonio, EM, SA
|
€860,000
|
|
4 Nov
|
Acquisition of surveillance, human security and mobile patrol services in municipal facilities, health facilities and mobile patrol in the municipality of Almada, for a period of 24 months
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Município de Almada
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€3.4M
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4 Nov
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A2/2815/2026 - Materials for minimally invasive surgery
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Unidade Local de Saúde da Região de Leiria, EPE
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€531,401
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4 Nov
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Consulting services to review benchmarking group clustering and the funding model of ULS and IPO
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Administração Central do Sistema de Saúde, IP
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€221,000
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4 Nov
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Cleaning services - Daily hygiene and cleaning of SUCH premises
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Serviço de Utilização Comum dos Hospitais
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€1.6M
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4 Nov
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Construction of a specialised medical building - Construction works for the new Maternity Hospital of the Local Health Unit of Coimbra, E.P.E.
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Unidade Local de Saúde de Coimbra, EPE
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€57.9M
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4 Nov
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Ornamental and recreational garden maintenance services - Maintenance and control services for green spaces and trees managed by Ágora for 2027 and 2028
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Ágora - Cultura e Desporto do Porto, EM, SA
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€231,523
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4 Nov
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Museum and related services - CPI/13/26/DCP - design and execution services for the museographic project of the Insula das Carvalheiras interpretation centre
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Município de Braga
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€513,000
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4 Nov
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Acquisition of Diagnostic Devices for Electrophysiology
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Unidade Local de Saúde de Braga, EPE
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€717,619
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4 Nov
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Provision of medical personnel services - Orthopaedic medical services in the general emergency department of Hospital de Santo André
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Unidade Local de Saúde da Região de Leiria, EPE
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€440,000
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4 Nov
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Acquisition of Various Urology Consumable Medical Materials
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Unidade Local de Saúde do Algarve, EPE
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€237,529
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4 Nov
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Development of the execution design for rehabilitation and restoration works of the Palácio da Quinta de Santa Clara and garden redevelopment
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Lisboa Ocidental, SRU - Sociedade de Reabilitação Urbana EM, SA
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€500,000
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4 Nov
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Acquisition and implementation of a PACS/VNA system and IT equipment for workstations at ULS da Região de Leiria
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Unidade Local de Saúde da Região de Leiria, EPE
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€495,000
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4 Nov
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Generator sets - Purchase of two redundant generator sets for the CRN and HNSA
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Unidade Local de Saúde de Gaia/Espinho, EPE
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€495,000
|
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4 Nov
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Acquisition of Urology Material
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Unidade Local de Saúde de Braga, EPE
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€726,639
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4 Nov
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Public tender for hygiene and cleaning services with supply of bathroom consumables for the Central Administration of the Health System, I.P.
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Serviços Partilhados do Ministério da Saúde, EPE; Administração Central do Sistema de Saúde, IP
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€695,693
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4 Nov
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Medical equipment - 1100049/2027 - Mechanical suture DM - 2027 to 2029
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Unidade Local de Sáude do Arco Ribeirinho, EPE
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€668,500
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4 Nov
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Combustível para aquecimento - Aquisição de biomassa, na forma de pellets, para as Piscinas Municipais de Gondomar
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Município de Gondomar
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€270,000
|
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4 Nov
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Security services - CCS/UCBST - Acquisition of human surveillance and security services, alarm connection and rapid response teams for Ministry of Health entities, under aggregation 2027
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Serviços Partilhados do Ministério da Saúde, EPE; Administração Central do Sistema de Saúde, IP; Direção Executiva do Serviço Nacional de Saúde, IP; Instituto Português de Oncologia de Coimbra Francisco Gentil, EPE; Unidade Local de Saúde de Barcelos/Esposende, EPE; Unidade Local de Saúde de Entre D
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€2.7M
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4 Nov
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Construção de condutas para água e águas residuais - PRC_0306/2026_GAE-EB1389 - Empreitada de saneamento na freguesia de Vila Nova do Campo (Santo Tirso)
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Águas do Norte, SA
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€2.6M
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5 Nov
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Public tender for the concession of management, installation, operation, maintenance and supervision of collective parking meters in paid and time-limited parking zones in the parish of S. Juliao and Tavarede, Figueira da Foz
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Município da Figueira da Foz
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5 Nov
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School furniture - Rental of 16 monobloc classrooms for the António Gedeão basic and secondary school, for an estimated period of 19 months
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Município de Almada
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€622,993
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5 Nov
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Acquisition of services for the design, development, implementation, support and maintenance of the CRM & AIS project of the Pre-Experience area of NOVA SBE, based on Microsoft Dynamics 365 technology
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Universidade Nova de Lisboa
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€1.5M
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5 Nov
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Installation of fire-fighting equipment - Works contract for upgrading the fire network at the Vitória Thermal Power Plant
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EEM - Empresa de Electricidade da Madeira, SA
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€2.4M
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5 Nov
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Acquisition of cleaning and hygiene services at ASAE premises, by lots, during 2027
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Autoridade de Segurança Alimentar e Económica
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€249,604
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5 Nov
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Acquisition of audiovisual equipment for the new headquarters building of the Municipality of Oeiras
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Município de Oeiras
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€2.5M
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