← Contracts
PT
4900001/2024 - AQUISIÇÃO SERVIÇOS DESINFESTAÇÃO, CONTROLO DA PRESSIONÁRIA E MONDA BIOLÓGICA NOS PASSEIOS E ARRUAMENTOS DA ULSAR 2024
ID 10713805
· Portal BASE
Price
Base Price
€10,124
.00
Effective Price
€10,124
.00
0.0%
Contract Details
- Contract Type
- Aquisição de serviços
- Procedure
- Ajuste Direto Regime Geral
- CPV Code
- 90910000
- Location
- Portugal, Setúbal, Barreiro
- Bidder Count
- —
Winner
DESITEJO - DESINFECÇÕES DO SUL, LDA
NIF 502780681
Dates
- Publication
- 14 May 2024
- Celebration
- 02 Jan 2024
Contracting Entity
Centro Hospitalar Barreiro Montijo, EPE
NIF 509186998
Public body
Data Source
Portal BASE
Api
· synced 2026-04-17
Risk Flags
Score 90 · HIGH RISK
A1 · Repeat Direct Award
A1_REPEAT_DIRECT_AWARD
- Authority
- 1
- Supplier
- 7186
- Number of Awards
- 6
- Rule
- A1 repeat direct award: 6 awards within 36 months
Detected 2026-03-06
A2 · Late Publication
A2_PUBLICATION_AFTER_CELEBRATION
- Publication Date
- 14 May 2024
- Signing Date
- 02 Jan 2024
- Days Late
- 133
- Rule
- A2/A3 late publication: 133 days after signing (threshold: 10)
Detected 2026-03-06