Portal BASE · ID 13209800
Aquisição e fornecimento de bens e produtos de bebidas destinados ao Bufete dos alunos e Bar dos professores do Agrupamento de Escolas José Sanches e São Vicente da Beira, para o ano 2026.
Who contracts with whom?
These are contract records, not verified payments or an estimate of money received by each supplier.
- Signed
- Published
4 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
- 9,900.00 €
- Contractual price
- Not available
- Reported final price
- 9,036.00 €
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
- Beira Sumos, LdaNIF 502109920
Supplier totals use published shares; where unavailable, equal allocation is an estimate.
Contract Details
- Procedure
- Consulta Prévia
- CPV
- 15800000
- Contract Type
- Aquisição de bens móveis
- Location
- Portugal, Castelo Branco, Castelo Branco
- Publication
- 2026-02-09
- Celebration
- 2026-02-05
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.