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PT
Aquisição de Cartões Carregáveis para Oferta de Natal aos Trabalhadores
ID 12057066
· Portal BASE
Price
Base Price
€11,000
.00
Effective Price
€1,400
.00
-87.3%
Contract Details
- Contract Type
- Aquisição de bens móveis
- Procedure
- Ajuste Direto Regime Geral
- CPV Code
- 30160000
- Location
- Portugal, Évora, Évora Portugal, Faro, Faro Portugal, Braga, Braga Portugal, Lisboa, Loures
- Bidder Count
- —
Winner
SFS, GESTÃO E CONSULTORIA, S.A.
NIF 513922369
Dates
- Publication
- 11 Dec 2025
- Celebration
- 27 Nov 2025
Contracting Entity
MARÉ - Mercado Abastecedor da Região de Évora, SA
NIF 503298484
Public body
Data Source
Portal BASE
Api
· synced 2026-04-17
Risk Flags
Score 50 · MEDIUM RISK
A2 · Late Publication
A2_PUBLICATION_AFTER_CELEBRATION
- Publication Date
- 11 Dec 2025
- Signing Date
- 27 Nov 2025
- Days Late
- 14
- Rule
- A2/A3 late publication: 14 days after signing (threshold: 10)
Detected 2026-03-06
A9 · Abnormal Price Reduction
A9_PRICE_REDUCTION
- Base price
- 11000.0
- Total effective price
- 1400.0
- Ratio
- 0.1273
- Direction
- reduction
- Rule
- A9 price reduction: ratio 0.1273 outside [0.5, 1.5]
Detected 2026-03-06