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PT
Fornecimento de bolachas ao Bufete da EBS da Madalena, durante o ano letivo 2017/2018
ID 3890717
· Portal BASE
Price
Base Price
€67,646
.00
Effective Price
€1,453
.00
-97.9%
Contract Details
- Contract Type
- Aquisição de bens móveis
- Procedure
- Ajuste Direto Regime Geral
- CPV Code
- 15821200
- Location
- Portugal, Região Autónoma dos Açores, Madalena
- Bidder Count
- —
Winner
Unicol, Cooperativa Agrícola, CRL
NIF 512005451
Dates
- Publication
- 14 Nov 2017
- Celebration
- 14 Sep 2017
Contracting Entity
Escola Básica e Secundária da Madalena
NIF 672001993
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
- 14 Nov 2017
- Signing Date
- 14 Sep 2017
- Days Late
- 61
- Rule
- A2/A3 late publication: 61 days after signing (threshold: 10)
Detected 2026-03-06
A9 · Abnormal Price Reduction
A9_PRICE_REDUCTION
- Base price
- 67646.0
- Total effective price
- 1453.0
- Ratio
- 0.0215
- Direction
- reduction
- Rule
- A9 price reduction: ratio 0.0215 outside [0.5, 1.5]
Detected 2026-03-06