Portal BASE · ID 10728356
2024/SPF/UC/703 - CONSULTA PRÉVIA PARA AQUISIÇÃO DE EQUIPAMENTOS INFORMÁTICOS PARA O ISCTE-INSTITUTO UNIVERSITÁRIO DE LISBOA
Buyer
NIF 501510184
- Base price / estimate
- 4,970.00 €
- Contractual price
- Not available
- Reported final price
- 3,158.00 €
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
- Consulta Prévia
- CPV
- 32320000
- Contract Type
- Aquisição de bens móveis
- Location
- Portugal
- Publication
- 2024-05-21
- Celebration
- 2024-05-16
Competition
3 · Bidder Count
- El Corte Inglés Grandes Armazéns S.A. · 501810285
- P.R.N. - Informática, Lda · 504100327
- IMG - OFFICE SOLUTIONS, LDA · 516288580
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 5000.0
- Base price
- 4970.0
- Threshold
- 5000.0
A5_THRESHOLD_SPLITTING · MEDIUM · 2026-03-06 · Not available
How it works · Read a public contract