← Contracts
PT
AD/2024/09_RH - Aquisição de cartões pré-pagos
ID 11029524
· Portal BASE
Price
Base Price
€19,000
.00
Effective Price
€19,000
.00
0.0%
Contract Details
- Contract Type
- Aquisição de bens móveis
- Procedure
- Ajuste Direto Regime Geral
- CPV Code
- 30160000
- Location
- Portugal
- Bidder Count
- 1
Winner
SFS, GESTÃO E CONSULTORIA, S.A.
NIF 513922369
Competition
1 bidder recorded
SFS, GESTÃO E CONSULTORIA, S.A.
NIF 513922369
Dates
- Publication
- 15 Nov 2024
- Celebration
- 15 Nov 2024
Contracting Entity
AdRA - Águas da Região de Aveiro, SA
NIF 509107630
Public body
Data Source
Portal BASE
Api
· synced 2026-04-17
Risk Flags
Score 55 · MEDIUM RISK
A5 · Threshold Splitting
A5_THRESHOLD_SPLITTING
- Base price
- 19000.0
- Threshold
- 20000.0
- Rule
- A5 threshold splitting: price within 5% below 20000.0
Detected 2026-03-06
A6 · Low Competition
A6_LOW_COMPETITION
- Rule
- a6_single_bidder
- Bidder count
- 1
Detected 2026-04-17