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PT
CP 02/2024: Aquisição de Material para a Rede de Água e Saneamento/Pluviais (2024)
ID 10814985
· Portal BASE
Price
Base Price
€63,200
.00
Effective Price
€5,800
.00
-90.8%
Contract Details
- Contract Type
- Aquisição de bens móveis
- Procedure
- Consulta Prévia
- CPV Code
- 44000000
- Location
- Portugal, Aveiro, São João da Madeira
- Bidder Count
- 4
Winner
MARGORE - COMERCIO E INDUSTRIA, LDA
NIF 500183856
Competition
4 bidders recorded
MARGORE - COMERCIO E INDUSTRIA, LDA
NIF 500183856
Gavedra - Comercialização e Técnica de Gás, SA
NIF 502917040
Mendes & Irmãos, S.A.
NIF 500384436
Humberto Poças,SA
NIF 501075666
Dates
- Publication
- 11 Jul 2024
- Celebration
- 01 Jul 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 10 · LOW RISK
A9 · Abnormal Price Reduction
A9_PRICE_REDUCTION
- Base price
- 63200.0
- Total effective price
- 5800.0
- Ratio
- 0.0918
- Direction
- reduction
- Rule
- A9 price reduction: ratio 0.0918 outside [0.5, 1.5]
Detected 2026-03-06