Portal BASE · ID 1706830

AR 2420 – EMPREITADA COMPLEMENTAR DA AR 2191 – EXECUÇÃO DE TRAVESSIA DO RIO ESTE E DE PARTE DO SISTEMA ELEVATÓRIO (FD10)

Buyer

Águas do Noroeste, S.A.

NIF 509436595

Base price / estimate: 149,900.00 €
Contractual price: Not available
Reported final price: 147,321.00 €

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

Domingos da Silva teixeira, S.A.NIF 501489126

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

Contract Details

Procedure: Ajuste Direto Regime Geral
CPV: 45232411
Contract Type: Empreitadas de obras públicas
Location: Portugal, Porto, Vila do Conde
Publication: 2015-10-22
Celebration: 2015-10-06

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.

A1 · Repeat Direct Award

At least two direct awards to the same buyer and supplier in the current and two previous calendar years, with base values reaching the configured €20,000 services/goods or €30,000 works amount.

Source evidence

Rule: A1 repeat direct award: 3 awards within 36 months
Number of Awards: 3

A1_REPEAT_DIRECT_AWARD · HIGH · 2026-03-06 · Not available

A2 · Late Publication

Publication is more than 10 calendar days after signing. This configured delay is not a legal deadline determination.