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PT
Fornecimento de Papel às empresas do Grupo AdP
ID 4276832
· Portal BASE
Price
Base Price
€149,525
.00
Effective Price
€3,885
.00
-97.4%
Contract Details
- Contract Type
- Aquisição de bens móveis
- Procedure
- Ao abrigo de acordo-quadro (art.º 259.º)
- CPV Code
- 30100000
- Location
- Portugal, Évora, Évora Portugal, Portalegre, Portalegre Portugal, Guarda, Guarda Portugal, Castelo Branco, Castelo Branco
- Bidder Count
- —
Winner
Staples Portugal
NIF 503789372
Dates
- Publication
- 23 Feb 2018
- Celebration
- 03 Sep 2015
Contracting Entity
Águas do Vale do Tejo, SA
NIF 513606130
Public body
Data Source
Portal BASE
Api
· synced 2026-04-17
Risk Flags
Score 85 · HIGH RISK
A2 · Late Publication
A2_PUBLICATION_AFTER_CELEBRATION
- Publication Date
- 23 Feb 2018
- Signing Date
- 03 Sep 2015
- Days Late
- 904
- Rule
- A2/A3 late publication: 904 days after signing (threshold: 10)
Detected 2026-03-06
A5 · Threshold Splitting
A5_THRESHOLD_SPLITTING
- Base price
- 149525.0
- Threshold
- 150000.0
- Rule
- A5 threshold splitting: price within 5% below 150000.0
Detected 2026-03-06
A9 · Abnormal Price Reduction
A9_PRICE_REDUCTION
- Base price
- 149525.0
- Total effective price
- 3885.0
- Ratio
- 0.026
- Direction
- reduction
- Rule
- A9 price reduction: ratio 0.026 outside [0.5, 1.5]
Detected 2026-03-06