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PT
Aquisição de material administrativo - consumíveis - 2015
ID 1668938
· Portal BASE
Price
Base Price
€16,869
.00
Effective Price
€10
.00
-99.9%
Contract Details
- Contract Type
- Aquisição de bens móveis
- Procedure
- Ajuste Direto Regime Geral
- CPV Code
- 30000000
- Location
- Portugal, Região Autónoma dos Açores
- Bidder Count
- —
Winner
Papelaria Xavier, Lda
NIF 512000654
Dates
- Publication
- 15 Oct 2015
- Celebration
- 28 Jul 2015
Contracting Entity
Unidade de Saúde da Ilha de São Miguel
NIF 510148921
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
- 10205
- Supplier
- 22297
- Number of Awards
- 8
- Rule
- A1 repeat direct award: 8 awards within 36 months
Detected 2026-03-06
A2 · Late Publication
A2_PUBLICATION_AFTER_CELEBRATION
- Publication Date
- 15 Oct 2015
- Signing Date
- 28 Jul 2015
- Days Late
- 79
- Rule
- A2/A3 late publication: 79 days after signing (threshold: 10)
Detected 2026-03-06
A9 · Abnormal Price Reduction
A9_PRICE_REDUCTION
- Base price
- 16869.0
- Total effective price
- 10.0
- Ratio
- 0.0006
- Direction
- reduction
- Rule
- A9 price reduction: ratio 0.0006 outside [0.5, 1.5]
Detected 2026-03-06