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PT
2023_020CP - Subscrição de licenças de Software Microsoft e serviços de suporte para as empresas do Grupo AdP
ID 10406995
· Portal BASE
Price
Base Price
€8,436,013
.00
Effective Price
€145,385
.00
-98.3%
Contract Details
- Contract Type
- Aquisição de bens móveis
- Procedure
- Concurso público
- CPV Code
- 48000000
- Location
- Portugal, Setúbal, Santiago do Cacém
- Bidder Count
- —
Winner
INETUM ESPAÑA, S.A. - Sucursal em Portugal
NIF 980079659
Dates
- Publication
- 22 Dec 2023
- Celebration
- 20 Nov 2023
Contracting Entity
Águas de Santo André, SA
NIF 505600005
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
- 22 Dec 2023
- Signing Date
- 20 Nov 2023
- Days Late
- 32
- Rule
- A2/A3 late publication: 32 days after signing (threshold: 10)
Detected 2026-03-06
A9 · Abnormal Price Reduction
A9_PRICE_REDUCTION
- Base price
- 8436013.0
- Total effective price
- 145385.0
- Ratio
- 0.0172
- Direction
- reduction
- Rule
- A9 price reduction: ratio 0.0172 outside [0.5, 1.5]
Detected 2026-03-06