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PT
PRC_0445/2020_CLG_ITR81OP_L2_Aquisição de contadores de água para a Águas do Norte, S.A.
ID 9825059
· Portal BASE
Price
Base Price
€704
.00
Effective Price
€66,543
.00
+9352.1%
Contract Details
- Contract Type
- Aquisição de bens móveis
- Procedure
- Ao abrigo de acordo-quadro (art.º 258.º)
- CPV Code
- 38421100
- Location
- Portugal, Vila Real
- Bidder Count
- —
Winner
Janz- contagem e Gestão de Fluidos, SA
NIF 505232235
Dates
- Publication
- 27 Feb 2023
- Celebration
- 30 Jan 2023
Contracting Entity
Águas do Norte, SA
NIF 513606084
Public body
Data Source
Portal BASE
Api
· synced 2026-04-17
Risk Flags
Score 95 · HIGH RISK
A9 · Price Overrun
A9_PRICE_ANOMALY
- Base price
- 704.0
- Total effective price
- 66543.0
- Ratio
- 94.5213
- Direction
- increase
- Rule
- A9 price increase: ratio 94.5213 outside [0.5, 1.5]
Detected 2026-03-06
A2 · Late Publication
A2_PUBLICATION_AFTER_CELEBRATION
- Publication Date
- 27 Feb 2023
- Signing Date
- 30 Jan 2023
- Days Late
- 28
- Rule
- A2/A3 late publication: 28 days after signing (threshold: 10)
Detected 2026-03-06