Aquisição de serviços de cobranças de faturas em lojas CTT e redes de agentes CTT ou similares

ID 11724614 · Portal BASE
Price
Base Price
€19,500 .00
Effective Price
€19,500 .00 0.0%
Contract Details
Contract Type
Aquisição de serviços
Procedure
Ajuste Direto Regime Geral
CPV Code
79940000
Location
Portugal, Viana do Castelo
Bidder Count
—
Winner
CTT CORREIOS DE PORTUGAL SA
NIF 500077568
Company
Dates
Publication
17 Sep 2025
Celebration
01 Sep 2025
Contracting Entity
A. D. A. M. - Águas do Alto Minho, SA
NIF 515486159
Public body
Data Source
Portal BASE
Api · synced 2026-04-17
Risk Flags
Score 75 · HIGH RISK
A2 · Late Publication
A2_PUBLICATION_AFTER_CELEBRATION
HIGH
Publication Date
17 Sep 2025
Signing Date
01 Sep 2025
Days Late
16
Rule
A2/A3 late publication: 16 days after signing (threshold: 10)
Detected 2026-03-06
A5 · Threshold Splitting
A5_THRESHOLD_SPLITTING
MEDIUM
Base price
19500.0
Threshold
20000.0
Rule
A5 threshold splitting: price within 5% below 20000.0
Detected 2026-03-06