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PT
CP 08/2021 - Aquisição de Material para Rede de Água e Saneamento
ID 8189242
· Portal BASE
Price
Base Price
€31,000
.00
Effective Price
€2,640
.00
-91.5%
Contract Details
- Contract Type
- Aquisição de bens móveis
- Procedure
- Consulta Prévia
- CPV Code
- 44000000
- Location
- Portugal, Aveiro, São João da Madeira
- Bidder Count
- —
Winner
MARGORE - COMERCIO E INDUSTRIA, LDA
NIF 500183856
Dates
- Publication
- 02 Nov 2021
- Celebration
- 13 Oct 2021
Contracting Entity
Águas de São João, EM, SA
NIF 508326567
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
- 02 Nov 2021
- Signing Date
- 13 Oct 2021
- 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
- 31000.0
- Total effective price
- 2640.0
- Ratio
- 0.0852
- Direction
- reduction
- Rule
- A9 price reduction: ratio 0.0852 outside [0.5, 1.5]
Detected 2026-03-06