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PT
Fornecimentos de produtos para bufetes escolares
ID 7703292
· Portal BASE
Price
Base Price
€14,466
.00
Effective Price
€1,312
.00
-90.9%
Contract Details
- Contract Type
- Aquisição de bens móveis
- Procedure
- Consulta Prévia
- CPV Code
- 15800000
- Location
- Portugal, Porto, Paredes Portugal, Porto, Paredes
- Bidder Count
- —
Winner
Lactogal - Produtos Alimentares - SA
NIF 503183997
Dates
- Publication
- 11 Jun 2021
- Celebration
- 05 May 2021
Contracting Entity
Agrupamento de Escolas de Vilela
NIF 600085538
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
- 11 Jun 2021
- Signing Date
- 05 May 2021
- Days Late
- 37
- Rule
- A2/A3 late publication: 37 days after signing (threshold: 10)
Detected 2026-03-06
A9 · Abnormal Price Reduction
A9_PRICE_REDUCTION
- Base price
- 14466.0
- Total effective price
- 1312.0
- Ratio
- 0.0907
- Direction
- reduction
- Rule
- A9 price reduction: ratio 0.0907 outside [0.5, 1.5]
Detected 2026-03-06