Portal BASE · ID 13186219
Aquisição de serviços de manutenção preventiva e corretiva, bem como de manutenção corrente das instalações elétricas da rede informática e dos sistemas de drenagem e bombagem e outras intervenções indispensáveis ao bom funcionamento das instalações do edifício sede do IMPIC, I.P.
Who contracts with whom?
These are contract records, not verified payments or an estimate of money received by each supplier.
- Signed
- Published
7 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
- 60,956.00 €
- Contractual price
- Not available
- Reported final price
- 60,956.00 €
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
- Vitor Neto Unipessoal, LdaNIF 509990630
Supplier totals use published shares; where unavailable, equal allocation is an estimate.
Contract Details
- Procedure
- Consulta Prévia
- CPV
- 50000000
- Contract Type
- Aquisição de serviços
- Location
- Portugal, Lisboa, Lisboa
- Publication
- 2026-02-06
- 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.