Portal BASE · ID 12517516
PRESTAÇÃO DE SERVIÇOS PARA SUBSCRIÇÃO DE ACESSOS DE UTILIZADORES À PLATAFORMA INFORMÁTICA INFRASPEAK PARA GESTÃO DE ATIVOS, MANUTENÇÃO DE INSTALAÇÕES TÉCNICAS, LIGHT FACILITY MANAGEMENT, GESTÃO DE ARMAZÉNS DA UER, PROCUREMENT, PARA OS EDIFÍCIOS DOS CAMPO DO ISCTE – INSTITUTO UNIVERSITÁRIO DE LISBOA
Buyer
NIF 501510184
- Base price / estimate
- 53,890.00 €
- Contractual price
- Not available
- Reported final price
- 53,890.00 €
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.
Main suppliers
Supplier totals use published shares; where unavailable, equal allocation is an estimate.
Contract Details
- Procedure
- Ajuste Direto Regime Geral
- CPV
- 48421000
- Contract Type
- Aquisição de bens móveis
- Location
- Portugal, Lisboa, Lisboa
- Publication
- 2026-01-13
- Celebration
- 2026-01-09
Data coverage
Source evidence: Portal BASE · Not available
essential fields present: 4 (5)
Missing fields: contractual price
Not available
Risk Flags
An indicator describes a pattern in the data. It does not establish wrongdoing. No indicators does not certify a contract.
A1 · Repeat Direct Award
At least two direct awards to the same buyer and supplier in the current and two previous calendar years, with base values reaching the configured €20,000 services/goods or €30,000 works amount.
Source evidence
- Rule
- A1 repeat direct award: 4 awards within 36 months
- Number of Awards
- 4
A1_REPEAT_DIRECT_AWARD · HIGH · 2026-03-06 · Not available
How it works · Read a public contract