Portal BASE · ID 12183493
Aquisição de peças e serviços para utilizar nas atividades de reparação e manutenção externa das viaturas ligeiras e respetivos reboques, afetos à frota da ARM - Águas e Resíduos da Madeira, S.A., de acordo com as especificações constantes do caderno de encargos (CE).
Buyer
A. R. M. - Águas e Resíduos da Madeira, SA
NIF 509574513
- Base price / estimate
- 125,000.00 €
- Contractual price
- Not available
- Reported final price
- 125,000.00 €
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
- PAULO CHAGAS, LDA.NIF 510449042
Supplier totals use published shares; where unavailable, equal allocation is an estimate.
Contract Details
- Procedure
- Concurso público
- CPV
- 39800000
- Contract Type
- Aquisição de bens móveis Aquisição de serviços
- Location
- Portugal, Região Autónoma da Madeira
- Publication
- 2025-12-23
- Celebration
- 2025-12-19
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.