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PT
PRC_0417/2023_CLG - Acordo Quadro para a Aquisição de Materiais de Limpeza e de Higiene para a Águas do Norte, S.A- 1º Renovação, ITR81OP
ID 12687640
· Portal BASE
Price
Base Price
€87
.00
Effective Price
€159
.00
+82.8%
Contract Details
- Contract Type
- Aquisição de bens móveis
- Procedure
- Ao abrigo de acordo-quadro (art.º 258.º)
- CPV Code
- 39800000
- Location
- Portugal, Vila Real
- Bidder Count
- —
Winner
HIGIENOVA-HIGIENE E LIMPEZA INDUSTRIAL, LDA
NIF 501847049
Dates
- Publication
- 20 Jan 2026
- Celebration
- 07 Jan 2026
Contracting Entity
Águas do Norte, SA
NIF 513606084
Public body
Data Source
Portal BASE
Api
· synced 2026-04-17
Risk Flags
Score 70 · HIGH RISK
A2 · Late Publication
A2_PUBLICATION_AFTER_CELEBRATION
- Publication Date
- 20 Jan 2026
- Signing Date
- 07 Jan 2026
- Days Late
- 13
- Rule
- A2/A3 late publication: 13 days after signing (threshold: 10)
Detected 2026-03-06
A9 · Price Overrun
A9_PRICE_ANOMALY
- Base price
- 87.0
- Total effective price
- 159.0
- Ratio
- 1.8276
- Direction
- increase
- Rule
- A9 price increase: ratio 1.8276 outside [0.5, 1.5]
Detected 2026-03-06