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PT
AQUISIÇÃO DE MATERIAL ELÉTRICO PARA A ÁGUAS DO NORTE, S.A.
ID 10448671
· Portal BASE
Price
Base Price
€1,548
.00
Effective Price
€3,601
.00
+132.6%
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
- 10 Jan 2024
- Celebration
- 28 Dec 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
- 1548.0
- Total effective price
- 3601.0
- Ratio
- 2.3262
- Direction
- increase
- Rule
- A9 price increase: ratio 2.3262 outside [0.5, 1.5]
Detected 2026-03-06
A2 · Late Publication
A2_PUBLICATION_AFTER_CELEBRATION
- Publication Date
- 10 Jan 2024
- Signing Date
- 28 Dec 2023
- Days Late
- 13
- Rule
- A2/A3 late publication: 13 days after signing (threshold: 10)
Detected 2026-03-06