Portal BASE · ID 10741759
SERVIÇOS DE MANUTENÇÃO E SUPORTE AO SISTEMA DE COMPRAS, LOGISTICA E FATURAÇÃO PARA A ADMINISTRAÇÃO REGIONAL DE SAÚDE DO NORTE, I.P.
Buyer
ARS Norte, IP
NIF 503135593
- Base price / estimate
- 75,000.00 €
- Contractual price
- Not available
- Reported final price
- 75,000.00 €
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
- Lynxit Consulting, LdaNIF 514903031
Supplier totals use published shares; where unavailable, equal allocation is an estimate.
Contract Details
- Procedure
- Ajuste Direto Regime Geral
- CPV
- 72500000
- Contract Type
- Aquisição de serviços
- Location
- Portugal, Porto, Porto
- Publication
- 2024-05-29
- Celebration
- 2024-05-24
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.