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PT
Aquisição de Material de Consumo Hoteleiro para o Hospital de Magalhães Lemos, EPE durante o ano de 2019
ID 5747785
· Portal BASE
Price
Base Price
€71,950
.00
Effective Price
€2,249
.00
-96.9%
Contract Details
- Contract Type
- Aquisição de bens móveis
- Procedure
- Consulta Prévia
- CPV Code
- 39830000
- Location
- Portugal, Porto, Porto
- Bidder Count
- —
Winner
HIGITOTAL - Sistemas e Produtos e Higiene, Lda
NIF 504297040
Dates
- Publication
- 01 Aug 2019
- Celebration
- 12 Feb 2019
Contracting Entity
Hospital de Magalhães Lemos, EPE
NIF 502828790
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
- 01 Aug 2019
- Signing Date
- 12 Feb 2019
- Days Late
- 170
- Rule
- A2/A3 late publication: 170 days after signing (threshold: 10)
Detected 2026-03-06
A5 · Threshold Splitting
A5_THRESHOLD_SPLITTING
- Base price
- 71950.0
- Threshold
- 75000.0
- Rule
- A5 threshold splitting: price within 5% below 75000.0
Detected 2026-03-06
A9 · Abnormal Price Reduction
A9_PRICE_REDUCTION
- Base price
- 71950.0
- Total effective price
- 2249.0
- Ratio
- 0.0313
- Direction
- reduction
- Rule
- A9 price reduction: ratio 0.0313 outside [0.5, 1.5]
Detected 2026-03-06