Deadline calendar

1

• Various accessories - Purchase of accessories and consumables for semi-underground containers

2

• Roof covering with solar panels - Works contract - Pragal Campus - Installation of photovoltaic panels for self-consumption of electricity
• Reagents and contrast media - Purchase of reagents for immunocytochemistry, multiplexing and in situ hybridisation techniques (14 months)
• Professional and special workwear and accessories - Supply of various uniform items
• +1 more

3

• Ship sails - 3026008861/1582 - Supply of sail rigging for the NRP Sagres
• Construction of school buildings - Refurbishment and Extension of the EB1/JI Telha Nova No. 1 School

4

5

6

• Railway track maintenance services - COMS - Heavy Mechanical Attack - Southern Line
• Disposable medical material - 1100036/2027 DM GLOVES
• Consumable medical material - Cardiology kit (tray) for 29 months - years 2026, 2027 and 2028

7

8

• Field kitchens - Supply of a Field Kitchen for the Marine Corps

9

• Medical equipment - 1100040/2027 - UROLOGY MEDICAL DEVICES (BLOCK) 2027 TO 2029
• Construction of school buildings - CPI13/2026/DEOPE - Quinta da Amizade Primary School - Setubal

10

11

12

• IT equipment - Acquisition of Data Center Infrastructure Renewal (physical and technological) - Phase 1

13

14

• Workwear - Purchase of professional clothing and work equipment
• Mobile containers for special uses - Supply of equipment for military missions, sea tractor
• Individual and support equipment - 3026008504 / Supply of 22 short and long shields

15

• Catering services - Supply of meals in the canteen and coffee breaks at the ATEC facilities in Palmela

16

• Assorted medical devices and products - Supply of medical devices - bandages and compresses for ULS Arco Ribeirinho (2027-2029)

17

18

19

• Various food products - Purchase of food goods for canteens during the year 2027
• Weed elimination services - Herbicide application and weed removal service in the Municipality of Alcochete

20

21

• Banking services - Provision of services for the use of payment channels

22

23

24

25

26

27

28

29

30

31