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PT
4590009/2022 ELECTRICIDADE P MESES NOVEMBRO E DEZEMBRO 2022
ID 9896740
· Portal BASE
Price
Base Price
€560,000
.00
Effective Price
€320,489
.00
-42.8%
Contract Details
- Contract Type
- Aquisição de bens móveis
- Procedure
- Ajuste Direto Regime Geral
- CPV Code
- 09310000
- Location
- Portugal, Setúbal, Barreiro
- Bidder Count
- —
Winner
PETROGAL, S.A.
NIF 500697370
Dates
- Publication
- 29 Mar 2023
- Celebration
- 02 Dec 2022
Contracting Entity
Centro Hospitalar Barreiro Montijo, EPE
NIF 509186998
Public body
Data Source
Portal BASE
Api
· synced 2026-04-17
Risk Flags
Score 90 · HIGH RISK
A1 · Repeat Direct Award
A1_REPEAT_DIRECT_AWARD
- Authority
- 1
- Supplier
- 1191
- Number of Awards
- 3
- Rule
- A1 repeat direct award: 3 awards within 36 months
Detected 2026-03-06
A2 · Late Publication
A2_PUBLICATION_AFTER_CELEBRATION
- Publication Date
- 29 Mar 2023
- Signing Date
- 02 Dec 2022
- Days Late
- 117
- Rule
- A2/A3 late publication: 117 days after signing (threshold: 10)
Detected 2026-03-06