← Contracts
PT
Fornecimento de consumíveis de impressão
ID 10552204
· Portal BASE
Price
Base Price
€9,000
.00
Effective Price
€8,444
.00
-6.2%
Contract Details
- Contract Type
- Aquisição de bens móveis
- Procedure
- Ajuste Direto Regime Geral
- CPV Code
- 30192113
- Location
- Portugal, Setúbal, Santiago do Cacém
- Bidder Count
- —
Winner
PRINTDOWN SOLUÇÕES DE INFORMATICA LDA
NIF 510859305
Dates
- Publication
- 09 Feb 2024
- Celebration
- 02 Feb 2024
Contracting Entity
Município de Santiago do Cacém
NIF 502130040
Public body
Data Source
Portal BASE
Api
· synced 2026-04-17
Risk Flags
Score 50 · MEDIUM RISK
A1 · Repeat Direct Award
A1_REPEAT_DIRECT_AWARD
- Authority
- 1780
- Supplier
- 3499
- Number of Awards
- 3
- Rule
- A1 repeat direct award: 3 awards within 36 months
Detected 2026-03-06