Portal BASE · ID 10343907

Aquisição de serviços de manutenção preventiva e corretiva do equipamento cénico da Academia das Artes do Estoril

Who contracts with whom?

Recorded contract value19,870.00 €legacy reported value

Recorded suppliersAlberto Sá, Lda

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

1 day between the recorded signing and publication dates.

Dates are displayed in recorded chronological order. A gap alone does not establish a breach of law.

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.

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

Source evidence: Portal BASE · Not available

essential fields present: 4 (5)

Missing fields: contractual price

Not available

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