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PT
CP 11/2025: Fornecimento de 43.200Kg de Hidróxido de Sódio Líquido a 50%
ID 11540557
· Portal BASE
Price
Base Price
€24,000
.00
Effective Price
€22,464
.00
-6.4%
Contract Details
- Contract Type
- Aquisição de bens móveis
- Procedure
- Consulta Prévia
- CPV Code
- 24000000
- Location
- Portugal, Aveiro, São João da Madeira
- Bidder Count
- —
Winner
RNM Produtos Químicos S.A.
NIF 501753494
Dates
- Publication
- 27 Jun 2025
- Celebration
- 06 Jun 2025
Contracting Entity
Águas de São João, EM, SA
NIF 508326567
Public body
Data Source
Portal BASE
Api
· synced 2026-04-17
Risk Flags
Score 40 · MEDIUM RISK
A2 · Late Publication
A2_PUBLICATION_AFTER_CELEBRATION
- Publication Date
- 27 Jun 2025
- Signing Date
- 06 Jun 2025
- Days Late
- 21
- Rule
- A2/A3 late publication: 21 days after signing (threshold: 10)
Detected 2026-03-06