Portal BASE · ID 4830846
Aquisição de pneus, a reparação e alinhamento de pneus para as viaturas ligeiras, afetas à frota da ARM, S.A. (lote 1), na ilha da Madeira, de acordo com as especificações constantes do caderno de encargos.
Who contracts with whom?
Recorded contract value35,395.00 € legacy reported value
These are contract records, not verified payments or an estimate of money received by each supplier.
Signed 2018-09-19 Published 2018-09-20 1 day 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 180,593.00 €
Contractual price Not available
Reported final price 35,395.00 € 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 50116500 Contract Type Aquisição de serviços
Locação de bens móveis Location Portugal, Região Autónoma da Madeira Publication 2018-09-20 Celebration 2018-09-19
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 0.196 outside [0.5, 1.5] Base price 180593.0 Total effective price 35395.0 Ratio 0.196 A9_PRICE_REDUCTION · LOW · 2026-03-06 · Not available
How it works · Read a public contract