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PT
CP 09/2021: Prestação de Serviços de Leituras de Contadores de Água
ID 8565942
· Portal BASE
Price
Base Price
€68,724
.00
Effective Price
€25,315
.00
-63.2%
Contract Details
- Contract Type
- Aquisição de serviços
- Procedure
- Consulta Prévia
- CPV Code
- 65500000
- Location
- Portugal, Aveiro, São João da Madeira
- Bidder Count
- —
Winner
Roteiro do Saber, Lda
NIF 507732847
Dates
- Publication
- 28 Dec 2021
- Celebration
- 24 Nov 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
- 28 Dec 2021
- Signing Date
- 24 Nov 2021
- Days Late
- 34
- Rule
- A2/A3 late publication: 34 days after signing (threshold: 10)
Detected 2026-03-06
A9 · Abnormal Price Reduction
A9_PRICE_REDUCTION
- Base price
- 68724.0
- Total effective price
- 25315.0
- Ratio
- 0.3684
- Direction
- reduction
- Rule
- A9 price reduction: ratio 0.3684 outside [0.5, 1.5]
Detected 2026-03-06