Águas e Sumos
Agrupamento de Escolas João da Rosa, Olhão
8,038.00 €Reported contractual value
Buyer · NIF 600081419
Agrupamento de Escolas João da Rosa, Olhão
Recorded value of these contracts
28,620.00 €Values describe contracts, not losses or verified payments. Missing values are not treated as known spending.
Some older records combine contractual and final values. This limitation remains visible until reimport. These are not verified payments.
4
Contracts published in this period
Latest available 12 months
2024-12-23 — 2025-12-22
When are contracts published?
Each bar counts recorded publications. Choose a month to open its contracts.
Zero means no publications recorded in that month; it does not establish an absence of procurement activity.
Which suppliers appear most often?
Ranked by contract count. A contract with multiple suppliers does not establish each supplier’s share.
Bar length = contracts naming the supplier / all contracts in this period. Select a bar to see those contracts. Joint awards can appear in more than one bar.
See the monthly value table
| Month | Reported contractual value |
|---|---|
| 2025-12 | 28,620.00 € |
Recent contracts
Filter contractsFiambre e Queijo
Agrupamento de Escolas João da Rosa, Olhão
5,272.00 €Reported contractual value
Produtos de Panificação
Agrupamento de Escolas João da Rosa, Olhão
7,066.00 €Reported contractual value
Produtos de Limpeza
Agrupamento de Escolas João da Rosa, Olhão
8,244.00 €Reported contractual value