Portal BASE · ID 12955792
Ajuste Direto n.º 273/2025 – Aquisição de serviços de Auxiliar de Refeitório das escolas da rede pública da Freguesia de Benfica, pelo período de 6 meses
Buyer
NIF 506602222
- Base price / estimate
- 2,640.00 €
- Contractual price
- Not available
- Reported final price
- 2,640.00 €
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
Not available
Supplier totals use published shares; where unavailable, equal allocation is an estimate.
Contract Details
- Procedure
- Ajuste Direto Regime Geral
- CPV
- 71356300
- Contract Type
- Aquisição de serviços
- Location
- Portugal, Lisboa, Lisboa
- Publication
- 2026-01-28
- Celebration
- 2026-01-08
Data coverage
Source evidence: Portal BASE · Not available
essential fields present: 3 (5)
Missing fields: contractual price, suppliers
Not available
Risk Flags
An indicator describes a pattern in the data. It does not establish wrongdoing. No indicators does not certify a contract.
A2 · Late Publication
Publication is more than 10 calendar days after signing. This configured delay is not a legal deadline determination.
Source evidence
- Rule
- A2/A3 late publication: 20 days after signing (threshold: 10)
- Publication Date
- 2026-01-28
- Signing Date
- 2026-01-08
- Days Late
- 20
A2_PUBLICATION_AFTER_CELEBRATION · HIGH · 2026-03-06 · Not available
C1 · Missing Supplier NIF
A recorded supplier has no NIF, or a positive reported final price has no recorded supplier. This describes source completeness.
Source evidence
- Rule
- C1 no winner recorded: awarded contract (effective price > 0) has no supplier identified
C1_MISSING_WINNER_NIF · MEDIUM · 2026-03-06 · Not available
How it works · Read a public contract