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PT
4000001/2025 - Aquisição de Consumíveis para Casas de Banho dos cuidados de saúde primários da ULSAR, EPE para 2025
ID 11205133
· Portal BASE
Price
Base Price
€19,801
.00
Effective Price
€19,801
.00
0.0%
Contract Details
- Contract Type
- Aquisição de bens móveis
- Procedure
- Ajuste Direto Regime Geral
- CPV Code
- 39000000
- Location
- Portugal, Setúbal, Barreiro
- Bidder Count
- —
Winner
Sá Limpa - Facility Services, Lda
NIF 504458086
Dates
- Publication
- 04 Feb 2025
- Celebration
- 02 Jan 2025
Contracting Entity
Centro Hospitalar Barreiro Montijo, EPE
NIF 509186998
Public body
Data Source
Portal BASE
Api
· synced 2026-04-17
Risk Flags
Score 125 · CRITICAL RISK
A1 · Repeat Direct Award
A1_REPEAT_DIRECT_AWARD
- Authority
- 1
- Supplier
- 1003
- Number of Awards
- 13
- Rule
- A1 repeat direct award: 13 awards within 36 months
Detected 2026-03-06
A2 · Late Publication
A2_PUBLICATION_AFTER_CELEBRATION
- Publication Date
- 04 Feb 2025
- Signing Date
- 02 Jan 2025
- Days Late
- 33
- Rule
- A2/A3 late publication: 33 days after signing (threshold: 10)
Detected 2026-03-06
A5 · Threshold Splitting
A5_THRESHOLD_SPLITTING
- Base price
- 19801.0
- Threshold
- 20000.0
- Rule
- A5 threshold splitting: price within 5% below 20000.0
Detected 2026-03-06