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PT
BEAD20240023 - AQUISIÇÃO DE CORRECTIVOS DAS ALT. HIDROELECTROLÍTICAS - 1º SEMESTRE
ID 10530637
· Portal BASE
Price
Base Price
€19,068
.00
Effective Price
€267
.00
-98.6%
Contract Details
- Contract Type
- Aquisição de bens móveis
- Procedure
- Ao abrigo de acordo-quadro (art.º 259.º)
- CPV Code
- 33690000
- Location
- Portugal, Região Autónoma da Madeira, Funchal
- Bidder Count
- —
Winner
SANDOZ FARMACÊUTICA LDA
NIF 506985261
Dates
- Publication
- 31 Jan 2024
- Celebration
- 31 Jan 2024
Contracting Entity
Serviço de Saúde da Região Autónoma da Madeira, EPERAM (SESARAM, EPERAM)
NIF 511228848
Public body
Data Source
Portal BASE
Api
· synced 2026-04-17
Risk Flags
Score 45 · MEDIUM RISK
A5 · Threshold Splitting
A5_THRESHOLD_SPLITTING
- Base price
- 19068.0
- Threshold
- 20000.0
- Rule
- A5 threshold splitting: price within 5% below 20000.0
Detected 2026-03-06
A9 · Abnormal Price Reduction
A9_PRICE_REDUCTION
- Base price
- 19068.0
- Total effective price
- 267.0
- Ratio
- 0.014
- Direction
- reduction
- Rule
- A9 price reduction: ratio 0.014 outside [0.5, 1.5]
Detected 2026-03-06