Portal BASE · ID 13190002
84000126 - Aquisição de Esponja de Espuma P/ Higiene C/270x175x5 MM - ULSAALE, E.P.E.
Buyer
Unidade Local de Saúde do Norte Alentejano, EPE
NIF 508094461
- Base price / estimate
- 3,300.00 €
- Contractual price
- Not available
- Reported final price
- 3,300.00 €
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
- VIRTUOSO, LDANIF 510113923
Supplier totals use published shares; where unavailable, equal allocation is an estimate.
Contract Details
- Procedure
- Ajuste Direto Regime Geral
- CPV
- 33000000
- Contract Type
- Aquisição de bens móveis
- Location
- Portugal, Portalegre, Portalegre
- Publication
- 2026-02-06
- Celebration
- 2026-01-29
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.