Portal BASE · ID 13023936
4026000214-CM_AD 40.030.01.26-Serv.limpeza das cavalariças e apoio às aulas no Colégio Militar, no período de 1 de janeiro a 31 de janeiro de 2026
Buyer
Estado-Maior do Exército
NIF 600021610
- Base price / estimate
- 12,722.00 €
- Contractual price
- Not available
- Reported final price
- 12,722.00 €
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
- Agro-Albaizir Unipessol LdaNIF 510826687
Supplier totals use published shares; where unavailable, equal allocation is an estimate.
Contract Details
- Procedure
- Ajuste Direto Regime Geral
- CPV
- 98390000
- Contract Type
- Aquisição de serviços
- Location
- Portugal
- Publication
- 2026-01-30
- Celebration
- 2026-01-30
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.