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PT
Fornecimento de Produtos de Papelaria
ID 1018747
· Portal BASE
Price
Base Price
€25,558
.00
Effective Price
€12,382
.00
-51.6%
Contract Details
- Contract Type
- Aquisição de bens móveis
- Procedure
- Ajuste Direto Regime Geral
- CPV Code
- 30192700
- Location
- Portugal, Aveiro, Espinho
- Bidder Count
- —
Winner
Ohmtécnica - Representações de Marcas, Lda
NIF 504059521
Dates
- Publication
- 26 Mar 2014
- Celebration
- 25 Feb 2014
Contracting Entity
Agrupamento de Escolas Dr. Manuel Laranjeira, Espinho
NIF 600085570
Public body
Data Source
Portal BASE
Api
· synced 2026-04-17
Risk Flags
Score 100 · HIGH RISK
A1 · Repeat Direct Award
A1_REPEAT_DIRECT_AWARD
- Authority
- 2930
- Supplier
- 3013
- Number of Awards
- 4
- Rule
- A1 repeat direct award: 4 awards within 36 months
Detected 2026-03-06
A2 · Late Publication
A2_PUBLICATION_AFTER_CELEBRATION
- Publication Date
- 26 Mar 2014
- Signing Date
- 25 Feb 2014
- Days Late
- 29
- Rule
- A2/A3 late publication: 29 days after signing (threshold: 10)
Detected 2026-03-06
A9 · Abnormal Price Reduction
A9_PRICE_REDUCTION
- Base price
- 25558.0
- Total effective price
- 12382.0
- Ratio
- 0.4845
- Direction
- reduction
- Rule
- A9 price reduction: ratio 0.4845 outside [0.5, 1.5]
Detected 2026-03-06