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PT
AQUISIÇÃO DE TOALHETE PAPEL INTERFOLHA ZIG ZAG (180FOLHAS/MACO)
ID 11312643
· Portal BASE
Price
Base Price
€8,160
.00
Effective Price
€8,160
.00
0.0%
Contract Details
- Contract Type
- Aquisição de bens móveis
- Procedure
- Ajuste Direto Regime Geral
- CPV Code
- 33100000
- Location
- Portugal, Évora, Évora
- Bidder Count
- —
Winner
Artur & Guerreiro, S.A.
NIF 503897787
Dates
- Publication
- 27 Mar 2025
- Celebration
- 15 Jan 2025
Contracting Entity
Hospital do Espírito Santo de Évora, E. P. E.
NIF 508085888
Public body
Data Source
Portal BASE
Api
· synced 2026-04-17
Risk Flags
Score 90 · HIGH RISK
A1 · Repeat Direct Award
A1_REPEAT_DIRECT_AWARD
- Authority
- 499
- Supplier
- 1050
- Number of Awards
- 10
- Rule
- A1 repeat direct award: 10 awards within 36 months
Detected 2026-03-06
A2 · Late Publication
A2_PUBLICATION_AFTER_CELEBRATION
- Publication Date
- 27 Mar 2025
- Signing Date
- 15 Jan 2025
- Days Late
- 71
- Rule
- A2/A3 late publication: 71 days after signing (threshold: 10)
Detected 2026-03-06