Portal BASE · ID 8324382
ad/C/005/2021 - Aquisição de Gel desinfectante hidra-alcoólico, desinfectante alcoólico terminal e luvas cirúrgicas - Despesa COVID-19
Buyer
Serviços de Acção Social da Universidade da Madeira
NIF 671001116
- Base price / estimate
- 0.00 €
- Contractual price
- Not available
- Reported final price
- 591.00 €
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
- BARATANET, LDANIF 511271301
Supplier totals use published shares; where unavailable, equal allocation is an estimate.
Contract Details
- Procedure
- Ajuste direto simplificado
- CPV
- 39800000
- Contract Type
- Aquisição de bens móveis
- Location
- Not available
- Publication
- 2021-11-15
- Celebration
- Not available
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.