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PT
CP 03/2024: Fornecimento de 36.480Kg de Hidróxido de Sódio Líquido a 50%
ID 10815207
· Portal BASE
Price
Base Price
€20,000
.00
Effective Price
€18,094
.00
-9.5%
Contract Details
- Contract Type
- Aquisição de bens móveis
- Procedure
- Consulta Prévia
- CPV Code
- 24000000
- Location
- Portugal, Aveiro, São João da Madeira
- Bidder Count
- 1
Winner
RNM Produtos Químicos S.A.
NIF 501753494
Competition
1 bidder recorded
RNM Produtos Químicos S.A.
NIF 501753494
Dates
- Publication
- 11 Jul 2024
- Celebration
- 15 Apr 2024
Contracting Entity
Águas de São João, EM, SA
NIF 508326567
Public body
Data Source
Portal BASE
Api
· synced 2026-04-17
Risk Flags
Score 60 · MEDIUM RISK
A2 · Late Publication
A2_PUBLICATION_AFTER_CELEBRATION
- Publication Date
- 11 Jul 2024
- Signing Date
- 15 Apr 2024
- Days Late
- 87
- Rule
- A2/A3 late publication: 87 days after signing (threshold: 10)
Detected 2026-03-06
A6 · Low Competition
A6_LOW_COMPETITION
- Rule
- a6_single_bidder
- Bidder count
- 1
Detected 2026-04-17