Portal BASE · ID 11168552

Aquisição de serviços de impressão gráfica de materiais de divulgação para vários Departamentos da Ágora durante o ano de 2025.

Who contracts with whom?

Recorded contract value120,603.00 €legacy reported value

These are contract records, not verified payments or an estimate of money received by each supplier.

  1. Signed
  2. Published

6 days between the recorded signing and publication dates.

Dates are displayed in recorded chronological order. A gap alone does not establish a breach of law.

The recorded price fields

Base price / estimate
323,086.00 €
Contractual price
Not available
Reported final price
120,603.00 €

Values describe contracts, not losses or verified payments. Missing values are not treated as known spending.

Some older records combine contractual and final values. This limitation remains visible until reimport. These are not verified payments.

Main suppliers

Supplier totals use published shares; where unavailable, equal allocation is an estimate.

Contract Details

Procedure
Concurso público
CPV
79810000
Contract Type
Aquisição de serviços
Location
Portugal, Porto, Porto Portugal, Porto, Porto
Publication
2025-01-16
Celebration
2025-01-10

Competition

9 · Bidder Count

Data coverage

Source evidence: Portal BASE · Not available

essential fields present: 4 (5)

Missing fields: contractual price

Not available

Risk Flags

An indicator describes a pattern in the data. It does not establish wrongdoing. No indicators does not certify a contract.

Experimental indicators and advanced analysis

A9 · Abnormal Price Reduction

Reported final price is below half the positive base price. A reduction is descriptive and requires source review.

Source evidence
Rule
A9 price reduction: ratio 0.3733 outside [0.5, 1.5]
Base price
323086.0
Total effective price
120603.0
Ratio
0.3733

A9_PRICE_REDUCTION · LOW · 2026-03-06 · Not available

How it works · Read a public contract