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PT
Aquisição consumíveis informáticos
ID 5263226
· Portal BASE
Price
Base Price
€850
.00
Effective Price
€1,443
.00
+69.8%
Contract Details
- Contract Type
- Aquisição de bens móveis
- Procedure
- Ajuste Direto Regime Geral
- CPV Code
- 30200000
- Location
- Portugal, Aveiro, Ovar
- Bidder Count
- —
Winner
Max One- Material de Escritório, Lda.
NIF 507052609
Dates
- Publication
- 18 Feb 2019
- Celebration
- 07 Feb 2019
Contracting Entity
Hospital Dr. Francisco Zagalo - Ovar
NIF 501510150
Public body
Data Source
Portal BASE
Api
· synced 2026-04-17
Risk Flags
Score 70 · HIGH RISK
A2 · Late Publication
A2_PUBLICATION_AFTER_CELEBRATION
- Publication Date
- 18 Feb 2019
- Signing Date
- 07 Feb 2019
- Days Late
- 11
- Rule
- A2/A3 late publication: 11 days after signing (threshold: 10)
Detected 2026-03-06
A9 · Price Overrun
A9_PRICE_ANOMALY
- Base price
- 850.0
- Total effective price
- 1443.0
- Ratio
- 1.6976
- Direction
- increase
- Rule
- A9 price increase: ratio 1.6976 outside [0.5, 1.5]
Detected 2026-03-06