CP 08/2024: Prestação de Serviços de Faturação Física e Digital

ID 11070070 · Portal BASE
Price
Base Price
€50,000 .00
Effective Price
€49,406 .00 -1.2%
Contract Details
Contract Type
Aquisição de serviços
Procedure
Consulta Prévia
CPV Code
79800000
Location
Portugal, Aveiro, São João da Madeira
Bidder Count
1
Winner
Contisystems Tecnologias de Informação SA
NIF 504227114
Company
Competition
1 bidder recorded
Contisystems Tecnologias de Informação SA
NIF 504227114
Dates
Publication
06 Dec 2024
Celebration
24 Sep 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
HIGH
Publication Date
06 Dec 2024
Signing Date
24 Sep 2024
Days Late
73
Rule
A2/A3 late publication: 73 days after signing (threshold: 10)
Detected 2026-03-06
A6 · Low Competition
A6_LOW_COMPETITION
MEDIUM
Rule
a6_single_bidder
Bidder count
1
Detected 2026-04-17