Portal BASE · ID 12820499
Aquisição de Serviços n.º 101/DMMC/DIEM/23 Contrato de manutenção do Sistema de Gestão Técnica Centralizado (SGTC) do edifício do Campo Grande, n.º 25
Who contracts with whom?
Recorded contract value7,800.00 € legacy reported value
These are contract records, not verified payments or an estimate of money received by each supplier.
Signed 2026-01-23 Published 2026-01-23 0 days between the recorded signing and publication dates.
Dates are displayed in recorded chronological order. A gap alone does not establish a breach of law.
The recorded price fields
Base price / estimate 78,000.00 €
Contractual price Not available
Reported final price 7,800.00 €
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 50700000 Contract Type Aquisição de serviços Location Portugal Publication 2026-01-23 Celebration 2026-01-23
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.
Experimental indicators and advanced analysis A9 · Abnormal Price Reduction Reported final price is below half the positive base price. A reduction is descriptive and requires source review.
Source evidence Rule A9 price reduction: ratio 0.1 outside [0.5, 1.5] Base price 78000.0 Total effective price 7800.0 Ratio 0.1 A9_PRICE_REDUCTION · LOW · 2026-03-06 · Not available
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