Portal BASE · ID 10578664
Aquisição de serviços para a celebração de apólices de seguros, diretamente às Seguradoras, no ramo de Seguros de Saúde, para os colaboradores da escola Colégio Rainha D. Leonor (CRDL), propriedade da Colégio Rainha D. Leonor, S.A..
Who contracts with whom?
Recorded contract value19,885.00 € legacy reported value
These are contract records, not verified payments or an estimate of money received by each supplier.
Signed 2024-02-21 Published 2024-02-23 2 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 19,885.00 €
Contractual price Not available
Reported final price 19,885.00 €
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 66512200 Contract Type Aquisição de serviços Location Portugal, Leiria, Caldas da Rainha Publication 2024-02-23 Celebration 2024-02-21
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.
Experimental indicators and advanced analysis A5 · Proximity to configured amounts Base value lies within 5% below one of the configured comparison amounts. Proximity alone does not establish splitting or a legal violation.
Source evidence Rule A5 threshold splitting: price within 5% below 20000.0 Base price 19885.0 Threshold 20000.0 A5_THRESHOLD_SPLITTING · MEDIUM · 2026-03-06 · Not available
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