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PT
CP nº3_2024 Aquisição de produtos de limpeza
ID 10626983
· Portal BASE
Price
Base Price
€15,597
.00
Effective Price
€7,353
.00
-52.9%
Contract Details
- Contract Type
- Aquisição de bens móveis
- Procedure
- Consulta Prévia
- CPV Code
- 39800000
- Location
- Portugal, Viseu, Nelas Portugal, Viseu, Nelas
- Bidder Count
- 3
Winner
Papelíquidos-Comércio de produtos de limpeza, Ld.ª
NIF 503527580
Competition
3 bidders recorded
Papelíquidos-Comércio de produtos de limpeza, Ld.ª
NIF 503527580
FLOREL - PAPEIS DO CENTRO LDA
NIF 514460946
PROCENTERCLEAN, UNIPESSOAL, LDA
NIF 515756865
Dates
- Publication
- 20 Mar 2024
- Celebration
- 16 Feb 2024
Contracting Entity
Agrupamento de Escolas de Nelas
NIF 600084396
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
- 20 Mar 2024
- Signing Date
- 16 Feb 2024
- Days Late
- 33
- Rule
- A2/A3 late publication: 33 days after signing (threshold: 10)
Detected 2026-03-06
A9 · Abnormal Price Reduction
A9_PRICE_REDUCTION
- Base price
- 15597.0
- Total effective price
- 7353.0
- Ratio
- 0.4714
- Direction
- reduction
- Rule
- A9 price reduction: ratio 0.4714 outside [0.5, 1.5]
Detected 2026-03-06