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PT
0202726.052025 - Aquisição de Consumiveis de Impressão (Tinteiros e Toners)
ID 13137996
· Portal BASE
Price
Base Price
€209,046
.00
Effective Price
€30,999
.00
-85.2%
Contract Details
- Contract Type
- Aquisição de bens móveis
- Procedure
- Concurso público
- CPV Code
- 30125000
- Location
- Portugal, Aveiro, Santa Maria da Feira
- Bidder Count
- —
Winner
I.P.M. - Informática Papelaria Mobiliário, Lda
NIF 507847741
Dates
- Publication
- 04 Feb 2026
- Celebration
- 15 Jan 2026
Contracting Entity
Centro Hospitalar de Entre o Douro e Vouga, EPE
NIF 508878462
Public body
Data Source
Portal BASE
Api
· synced 2026-04-17
Risk Flags
Score 50 · MEDIUM RISK
A2 · Late Publication
A2_PUBLICATION_AFTER_CELEBRATION
- Publication Date
- 04 Feb 2026
- Signing Date
- 15 Jan 2026
- Days Late
- 20
- Rule
- A2/A3 late publication: 20 days after signing (threshold: 10)
Detected 2026-03-06
A9 · Abnormal Price Reduction
A9_PRICE_REDUCTION
- Base price
- 209046.0
- Total effective price
- 30999.0
- Ratio
- 0.1483
- Direction
- reduction
- Rule
- A9 price reduction: ratio 0.1483 outside [0.5, 1.5]
Detected 2026-03-06