← Contracts
PT
Fornecimento de bens para o bufete da EB/S de Vila Franca do Campo
ID 4051690
· Portal BASE
Price
Base Price
€1,820
.00
Effective Price
€712
.00
-60.9%
Contract Details
- Contract Type
- Aquisição de bens móveis
- Procedure
- Ajuste Direto Regime Geral
- CPV Code
- 15800000
- Location
- Portugal, Região Autónoma dos Açores, Vila Franca do Campo
- Bidder Count
- —
Winner
Gertal - Companhia Geral de Restaurantes e Alimentação, S.A.
NIF 500126623
Dates
- Publication
- 26 Dec 2017
- Celebration
- 20 Nov 2017
Contracting Entity
Escola Básica e Secundária Armando Côrtes-Rodrigues
NIF 672002701
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
- 26 Dec 2017
- Signing Date
- 20 Nov 2017
- Days Late
- 36
- Rule
- A2/A3 late publication: 36 days after signing (threshold: 10)
Detected 2026-03-06
A9 · Abnormal Price Reduction
A9_PRICE_REDUCTION
- Base price
- 1820.0
- Total effective price
- 712.0
- Ratio
- 0.3912
- Direction
- reduction
- Rule
- A9 price reduction: ratio 0.3912 outside [0.5, 1.5]
Detected 2026-03-06