COMPANY · NIPC 500423849

Tcket Restaurant de Portugal - Sociedade Emissora de Titulos-Refeição, S.A.

This page shows the public contracts the company has signed, which bodies gave them, and who it competed against.

Portal BASE records €5,186,173.97 across 71 contracts.

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Identification

Company nameTcket Restaurant de Portugal - Sociedade Emissora de Titulos-Refeição, S.A.
NIPC500423849

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.

Contracted value by yearBars with the value contracted in each year, from 2012 to 2026. The table below gives the same values.2012: €100,560.6220122013: €468,588.522014: €139,532.8120142015: €80,841.612016: €10,121.6120162017: €313.232018: €34,587.8420182019: €698,4002020: €189,294.8620202021: €9,286.732022: €743,479.1420222023: €1,475,0002024: €137,021.6020242025: €88,5432026: €1,010,602.402026€1,475,000
Contracted value by year
YearContractsContract value
20123€100,560.62
20134€468,588.52
20145€139,532.81
20156€80,841.61
20162€10,121.61
20171€313.23
20185€34,587.84
20196€698,400
202013€189,294.86
20213€9,286.73
202212€743,479.14
20233€1,475,000
20244€137,021.60
20252€88,543
20262€1,010,602.40
Contracted value by place of performance
NameContractsContract value
Lisboa28€2,115,038.20
Chamusca5€321,746.55
Leiria1€72,000
Machico2€52,000
Vila Nova de Gaia2€40,000
Funchal1€20,000
Almada4€19,967.71
Sintra2€16,602
Matosinhos1€10,925.95
Vale de Cambra1€6,300
Largest contracts
SubjectYearContract value
Aquisição de Serviços de Emissão, Gestão, Carregamento e Reporte Financeiro dos Cartões Eletrónicos Sociais2023€1,430,000
Aquisição de Serviços de Emissão, Gestão, Carregamento e Reporte Financeiro dos Cartões Eletrónicos Sociais2026€935,000
Concurso público internacional para aquisição de serviços de emissão de vales de refeição2022€699,357.80
Concurso público internacional para aquisição de serviços de emissão de vales de refeição2019€521,721.82
Aquisição dos serviços de emissão e entrega mensal de vales de refeição, em papel.2013€385,416.12

Who they competed with

In 25 contracts with a list of competitors, the company took part and was awarded 21 (84%).

Companies with the most procedures in common
CompanyProcedures in common
EDENRED PORTUGAL, S.A.3
Sierra Portugal SA2
UNIVERSO GC, S.A.2
Dia Portugal1
LE CHEQUE DEJEUNER PORTUGAL SA1
EXUMAS CONSULTING GROUP LDA.1

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.

Links read in contract documents7 companies and 6 links. The list below gives the same content as text.NIPC 500423849 (NIPC 500423849)NIPC 500423849EDENRED PORTUG… (NIPC 501465804)EDENRED PORTUG…Sierra Portuga… (NIPC 502142324)Sierra Portuga…Dia Portugal (NIPC 503003808)Dia PortugalLE CHEQUE DEJE… (NIPC 508907608)LE CHEQUE DEJE…EXUMAS CONSULT… (NIPC 510396429)EXUMAS CONSULT…UNIVERSO GC, S… (NIPC 513922369)UNIVERSO GC, S…

Dotted: competed in the same procedure.

Investigations that mention it

No published investigation mentions this company by NIPC.