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PT
Aquisição de Serviços com vista à desmaterialização do circuito de faturas de fornecedores
ID 10863839
· Portal BASE
Price
Base Price
€17,988
.00
Effective Price
€17,988
.00
0.0%
Contract Details
- Contract Type
- Aquisição de serviços
- Procedure
- Ajuste Direto Regime Geral
- CPV Code
- 72212000
- Location
- Portugal, Aveiro, Santa Maria da Feira
- Bidder Count
- 1
Winner
Lynxit Consulting, Lda
NIF 514903031
Competition
1 bidder recorded
Lynxit Consulting, Lda
NIF 514903031
Dates
- Publication
- 09 Aug 2024
- Celebration
- 05 Jul 2024
Contracting Entity
Centro Hospitalar de Entre o Douro e Vouga, EPE
NIF 508878462
Public body
Data Source
Portal BASE
Api
· synced 2026-04-17
Risk Flags
Score 110 · CRITICAL RISK
A1 · Repeat Direct Award
A1_REPEAT_DIRECT_AWARD
- Authority
- 70
- Supplier
- 61198
- Number of Awards
- 3
- Rule
- A1 repeat direct award: 3 awards within 36 months
Detected 2026-03-06
A2 · Late Publication
A2_PUBLICATION_AFTER_CELEBRATION
- Publication Date
- 09 Aug 2024
- Signing Date
- 05 Jul 2024
- Days Late
- 35
- Rule
- A2/A3 late publication: 35 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