Portal BASE · ID 13658201
Aquisição de material gráfico e de divulgação
Buyer
Município de São João da Madeira
NIF 506538575
- Base price / estimate
- 9,000.00 €
- Contractual price
- Not available
- Reported final price
- 9,000.00 €
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
- Mentenova, Lda.NIF 517316773
Supplier totals use published shares; where unavailable, equal allocation is an estimate.
Contract Details
- Procedure
- Ajuste Direto Regime Geral
- CPV
- 79900000
- Contract Type
- Aquisição de serviços
- Location
- Portugal, Aveiro, São João da Madeira
- Publication
- 2026-02-25
- Celebration
- 2026-02-23
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.