Portal BASE · ID 4207617
Aquisição de peças para utilizar nas operações de reparação e manutenção das viaturas ligeiras afetas à ARM - Águas e Resíduos da Madeira, S.A., de acordo com as especificações constantes do caderno de encargos.
Who contracts with whom?
These are contract records, not verified payments or an estimate of money received by each supplier.
- Signed
- Published
1 day between the recorded signing and publication dates.
Dates are displayed in recorded chronological order. A gap alone does not establish a breach of law.The recorded price fields
- 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
- 34000000
- Contract Type
- Aquisição de serviços Locação de bens móveis
- Location
- Portugal, Região Autónoma da Madeira, Santa Cruz Portugal, Região Autónoma da Madeira, Funchal Portugal, Região Autónoma da Madeira, Machico Portugal, Região Autónoma da Madeira, Ribeira Brava Portugal, Região Autónoma da Madeira, Câmara de Lobos Portugal, Região Autónoma da Madeira, Porto Santo
- Publication
- 2018-02-01
- Celebration
- 2018-01-31
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.