Portal BASE · ID 9415189

PAQ.262/2021-Serviço de Manutenção e Conservação Completa dos Elevadores e Cadeiras Elevatórias do Edifício Vissaium XXI

Who contracts with whom?

BuyerMunicípio de ViseuNIF 506697320
Recorded contract value2,183.00 €legacy reported value
Recorded suppliersOrona Portugal, Lda

These are contract records, not verified payments or an estimate of money received by each supplier.

  1. Signed
  2. 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
2,368.00 €
Contractual price
Not available
Reported final price
2,183.00 €

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

Supplier totals use published shares; where unavailable, equal allocation is an estimate.

Contract Details

Procedure
Ajuste Direto Regime Geral
CPV
50750000
Contract Type
Aquisição de serviços
Location
Portugal, Viseu, Viseu
Publication
2022-08-18
Celebration
2022-08-11

Data coverage

Source evidence: Portal BASE · Not available

essential fields present: 4 (5)

Missing fields: contractual price

Not available

Risk Flags

An indicator describes a pattern in the data. It does not establish wrongdoing. No indicators does not certify a contract.

A1 · Repeat Direct Award

At least two direct awards to the same buyer and supplier in the current and two previous calendar years, with base values reaching the configured €20,000 services/goods or €30,000 works amount.

Source evidence
Rule
A1 repeat direct award: 3 awards within 36 months
Number of Awards
3

A1_REPEAT_DIRECT_AWARD · HIGH · 2026-03-06 · Not available

How it works · Read a public contract