Portal BASE · ID 12529774
Aquisição de material de papelaria para a ARM 2026
Buyer
A. R. M. - Águas e Resíduos da Madeira, SA
NIF 509574513
- Base price / estimate
- 15,020.00 €
- Contractual price
- Not available
- Reported final price
- 11,065.00 €
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
- LOGIMADE LDANIF 513927980
Supplier totals use published shares; where unavailable, equal allocation is an estimate.
Contract Details
- Procedure
- Consulta Prévia
- CPV
- 30197600
- Contract Type
- Aquisição de bens móveis
- Location
- Portugal
- 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
No indicators are recorded for this contract. This does not establish that all indicators were evaluated or that the data is complete.