COMPANY · NIPC 510306608
CTSM, Consumíveis e Equipamentos de Informática, Unipessoal, Lda
This page shows the public contracts the company has signed, which bodies gave them, and who it competed against.
12 contracts on Portal BASE, worth €91,738.27 in total.
Identification
| Company name | CTSM, Consumíveis e Equipamentos de Informática, Unipessoal, Lda |
|---|---|
| NIPC | 510306608 |
None of the registers we read (GLEIF, TED and contract documents) identifies this company; the name comes from Portal BASE contracts.
Contracted money
Sums of the contract prices on Portal BASE. A contract with several buyers or municipalities counts once in each row, so rows do not add up to the total.
| Year | Contracts | Contract value |
|---|---|---|
| 2012 | 1 | €15,943.97 |
| 2016 | 1 | €750.52 |
| 2017 | 2 | €42,403.48 |
| 2018 | 1 | €1,989.12 |
| 2019 | 3 | €12,689.43 |
| 2020 | 2 | €10,950 |
| 2021 | 2 | €7,011.75 |
| Name | Contracts | Contract value |
|---|---|---|
| CEPROF - Centros Escolares de Ensino Profissional, L.da | 5 | €76,295.72 |
| Ovar Forma - Ensino e Formação, L.da | 6 | €13,942.55 |
| Sociedade Promotora de Estabelecimentos de Ensino, L.da | 1 | €1,500 |
| Name | Contracts | Contract value |
|---|---|---|
| Espinho | 6 | €77,795.72 |
| Ovar | 6 | €13,942.55 |
| Subject | Year | Contract value |
|---|---|---|
| Fornecimento e reparação de equipamentos de impressão; e fornecimento de toners e tinteiros, durante os anos de 2018, 2019 e 2020 | 2017 | €40,000 |
| Serviço Continuado Compra de Tonner e Tinteiros para Impressoras e Fotocopiadoras | 2012 | €15,943.97 |
| Fornecimento continuado de toners e assistência técnica | 2019 | €8,300 |
| Fornecimento continuado de tonners, tinteiros e assistência técnica | 2020 | €7,500 |
| Fornecimento continuado de tonners, tinteiros e assistência técnica | 2021 | €4,551.75 |
Who they competed with
In 4 contracts with a list of competitors, the company took part and was awarded 4 (100%).
| Company | Procedures in common |
|---|---|
| TOPTONER - Rec. e Comercialização Consumiveis Inf., Lda. | 2 |
| Digial - Comer. Aluguer Equip. Escritório, SA | 2 |
The annual IMPIC file lists competitors for about 42% of contracts. Only these enter the counts, and the award share is measured on them.
Links read in contract documents
Contract documents give addresses and the names of representatives and partners, and Portal BASE and GLEIF give competitors and groups. This is what the records show; the same address or name can have simple explanations.
Dotted: competed in the same procedure.
- TOPTONER - Rec. e Comerci… · NIPC 510306608 (competed in the same procedure). They competed in 2 procedures. Source: Portal BASE, contrato 7378443; Portal BASE, contrato 7378443.
- Digial - Comer. Aluguer E… · NIPC 510306608 (competed in the same procedure). They competed in 2 procedures. Source: Portal BASE, contrato 8583444; Portal BASE, contrato 8583444.
Investigations that mention it
No published investigation mentions this company by NIPC.