Portal BASE · ID 7261222

ad/NF/092/2020 - Aquisição de embalagens de Take Away (GA)

Buyer

Serviços de Acção Social da Universidade da Madeira

NIF 671001116

Base price / estimate
0.00 €
Contractual price
Not available
Reported final price
507.00 €

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 simplificado
CPV
44618000
Contract Type
Aquisição de bens móveis
Location
Not available
Publication
2020-11-06
Celebration
Not available

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: 6 awards within 36 months
Number of Awards
6

A1_REPEAT_DIRECT_AWARD · HIGH · 2026-03-06 · Not available

How it works · Read a public contract