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PT
0202726.052025 - Aquisição de Consumiveis de Impressão (Tinteiros e Toners)
ID 13292715
· Portal BASE
Price
Base Price
€209,046
.00
Effective Price
€106,835
.00
-48.9%
Contract Details
- Contract Type
- Aquisição de bens móveis
- Procedure
- Concurso público
- CPV Code
- 30125000
- Location
- Portugal, Aveiro, Santa Maria da Feira
- Bidder Count
- —
Winner
IMG - OFFICE SOLUTIONS, LDA
NIF 516288580
Dates
- Publication
- 11 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 40 · MEDIUM RISK
A2 · Late Publication
A2_PUBLICATION_AFTER_CELEBRATION
- Publication Date
- 11 Feb 2026
- Signing Date
- 15 Jan 2026
- Days Late
- 27
- Rule
- A2/A3 late publication: 27 days after signing (threshold: 10)
Detected 2026-03-06