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PT
AQUISIÇÃO DE MATERIAL ELÉTRICO PARA A ÁGUAS DO NORTE, S.A.
ID 9923383
· Portal BASE
Price
Base Price
€38
.00
Effective Price
€128
.00
+236.8%
Contract Details
- Contract Type
- Aquisição de bens móveis
- Procedure
- Ao abrigo de acordo-quadro (art.º 258.º)
- CPV Code
- 31000000
- Location
- Portugal, Vila Real
- Bidder Count
- —
Winner
ROLEAR - Automatizações, Estudos e Representações, S.A.
NIF 500883750
Dates
- Publication
- 12 Apr 2023
- Celebration
- 22 Mar 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
- 38.0
- Total effective price
- 128.0
- Ratio
- 3.3684
- Direction
- increase
- Rule
- A9 price increase: ratio 3.3684 outside [0.5, 1.5]
Detected 2026-03-06
A2 · Late Publication
A2_PUBLICATION_AFTER_CELEBRATION
- Publication Date
- 12 Apr 2023
- Signing Date
- 22 Mar 2023
- Days Late
- 21
- Rule
- A2/A3 late publication: 21 days after signing (threshold: 10)
Detected 2026-03-06