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PT
CCS-UCBST - 818/2024 - Aquisição de Serviços de Higiene e Limpeza, com fornecimento de Consumíveis de Casa de Banho para as Entidades do Ministério da Saúde
ID 10991698
· Portal BASE
Price
Base Price
€155,918
.00
Effective Price
€67,299
.00
-56.8%
Contract Details
- Contract Type
- Aquisição de serviços
- Procedure
- Concurso público
- CPV Code
- 90910000
- Location
- Portugal, Faro, Faro
- Bidder Count
- 7
Winner
Interlimpe - Facility services, SA
NIF 502611057
Competition
7 bidders recorded
Sá Limpa - Facility Services, Lda
NIF 504458086
Lucena & Lucena, Lda
NIF 516510657
Interlimpe - Facility services, SA
NIF 502611057
Euromex Facility Services, Lda
NIF 502629428
LF Facility Services
NIF 517143550
OPERANDUS-Limpeza Profissional, Lda
NIF 502771496
TMLJ - Facility Services Unipessoal, Lda
NIF 517640112
Dates
- Publication
- 25 Oct 2024
- Celebration
- 03 Jul 2024
Contracting Entity
ARS Algarve, IP
NIF 503148709
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
- 25 Oct 2024
- Signing Date
- 03 Jul 2024
- Days Late
- 114
- Rule
- A2/A3 late publication: 114 days after signing (threshold: 10)
Detected 2026-03-06
A9 · Abnormal Price Reduction
A9_PRICE_REDUCTION
- Base price
- 155918.0
- Total effective price
- 67299.0
- Ratio
- 0.4316
- Direction
- reduction
- Rule
- A9 price reduction: ratio 0.4316 outside [0.5, 1.5]
Detected 2026-03-06