Portal BASE · ID 11632904
Necessidade do Departamento de Manutenção, Obras e Projetos, em contratualizar a aquisição de material de canalização para manutenção do parque escolar, de forma a que seja assegurado o fornecimento contínuo desses bens em face das necessidades que podem advir da sua atividade.
Buyer
NIF 504537784
- Base price / estimate
- 8,000.00 €
- Contractual price
- Not available
- Reported final price
- 8,000.00 €
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
Supplier totals use published shares; where unavailable, equal allocation is an estimate.
Contract Details
- Procedure
- Ajuste Direto Regime Geral
- CPV
- 44000000
- Contract Type
- Aquisição de bens móveis
- Location
- Portugal, Braga, Braga
- Publication
- 2025-08-08
- Celebration
- 2025-07-10
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.
A2 · Late Publication
Publication is more than 10 calendar days after signing. This configured delay is not a legal deadline determination.
Source evidence
- Rule
- A2/A3 late publication: 29 days after signing (threshold: 10)
- Publication Date
- 2025-08-08
- Signing Date
- 2025-07-10
- Days Late
- 29
A2_PUBLICATION_AFTER_CELEBRATION · HIGH · 2026-03-06 · Not available
How it works · Read a public contract