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PT
Contrato de Aquisição de borracha esponjosa, oring e anilhas em borracha - 4500080705
ID 1284787
· Portal BASE
Price
Base Price
€1,900
.00
Effective Price
€898
.00
-52.7%
Contract Details
- Contract Type
- Aquisição de bens móveis
- Procedure
- Ajuste Direto Regime Geral
- CPV Code
- 30192100
- Location
- Portugal, Santarém, Entroncamento
- Bidder Count
- —
Winner
SOVE-SOCIEDADE DE VEDANTES E MÁQUINAS, SA
NIF 500947309
Dates
- Publication
- 29 Oct 2014
- Celebration
- 02 Oct 2014
Contracting Entity
EMEF - Empresa de Manutenção de Equipamento Ferroviário, S.A.
NIF 502937327
Public body
Data Source
Portal BASE
Api
· synced 2026-04-17
Risk Flags
Score 100 · HIGH RISK
A1 · Repeat Direct Award
A1_REPEAT_DIRECT_AWARD
- Authority
- 15533
- Supplier
- 37807
- Number of Awards
- 27
- Rule
- A1 repeat direct award: 27 awards within 36 months
Detected 2026-03-06
A2 · Late Publication
A2_PUBLICATION_AFTER_CELEBRATION
- Publication Date
- 29 Oct 2014
- Signing Date
- 02 Oct 2014
- Days Late
- 27
- Rule
- A2/A3 late publication: 27 days after signing (threshold: 10)
Detected 2026-03-06
A9 · Abnormal Price Reduction
A9_PRICE_REDUCTION
- Base price
- 1900.0
- Total effective price
- 898.0
- Ratio
- 0.4726
- Direction
- reduction
- Rule
- A9 price reduction: ratio 0.4726 outside [0.5, 1.5]
Detected 2026-03-06