Portal BASE · ID 1357109

Fornecimento de produtos de mercearia,charcutaria e laticínios aos refeitórios da Escola Básica de Sendim e da Escola Básica e Secundária de Miranda do Douro.

Buyer

Agrupamento de Escolas de Miranda do Douro

NIF 600081818

Base price / estimate: 11,000.00 €
Contractual price: Not available
Reported final price: 5,814.00 €

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

Flavicafés, Unipessoal Lda.NIF 507732677

Supplier totals use published shares; where unavailable, equal allocation is an estimate.

Contract Details

Procedure: Ajuste Direto Regime Geral
CPV: 15000000
Contract Type: Aquisição de bens móveis
Location: Portugal, Braganca, Miranda do Douro
Publication: 2015-01-20
Celebration: 2015-01-13

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.

A1 · Repeat Direct Award

At least two direct awards to the same buyer and supplier in the current and two previous calendar years, with base values reaching the configured €20,000 services/goods or €30,000 works amount.

Source evidence

Rule: A1 repeat direct award: 4 awards within 36 months
Number of Awards: 4

A1_REPEAT_DIRECT_AWARD · HIGH · 2026-03-06 · Not available

How it works · Read a public contract