COMPANY · NIPC 501466240

Associação de Solida. Social de Dornelas do Zêzere

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

Portal BASE records €246,089.70 across 12 contracts.

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Identification

Company nameAssociação de Solida. Social de Dornelas do Zêzere
NIPC501466240

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 2015 to 2026. The table below gives the same values.2015: €17,747.5220152016: €17,724.722017: €17,258.2820172018: €12,274.502019: €12,421.5020192021: €25,2962022: €46,661.0220222023: €24,057.502024: €22,945.3020242025: €24,851.682026: €24,851.682026€46,661.02
Contracted value by year
YearContractsContract value
20151€17,747.52
20161€17,724.72
20171€17,258.28
20181€12,274.50
20191€12,421.50
20211€25,296
20222€46,661.02
20231€24,057.50
20241€22,945.30
20251€24,851.68
20261€24,851.68
Contracted value by buyer
NameContractsContract value
Município de Pampilhosa da Serra12€246,089.70
Contracted value by place of performance
NameContractsContract value
Pampilhosa da Serra12€246,089.70
Largest contracts
SubjectYearContract value
Fornecimento de Refeições Escolares na EB1 D. Eurico Dias Nogueira, Dornelas do Zêzere - Ano 20212021€25,296
Aquisição de Serviços de Fornecimento de Refeições Confecionadas nos Refeitórios Escolares do Município de Pampilhosa da Serra – Ano Letivo 2025/20262025€24,851.68
Aquisição de Serviços de Fornecimento de Refeições Confecionadas no Refeitório da Escola Básica D. Eurico Dias Nogueira, Dornelas do Zêzere – Ano Letivo 2026/20272026€24,851.68
Aquisição de Serviços de Fornecimento de Refeições Confecionadas nos Refeitórios Escolares do Município de Pampilhosa da Serra - Ano Letivo 2023/20242023€24,057.50
Fornecimento de Refeições Escolares na EB1 D. Eurico Dias Nogueira, Dornelas do Zêzere – Janeiro a Julho 20222022€23,548

Who they competed with

In 11 contracts with a list of competitors, the company took part and was awarded 8 (73%).

Companies with the most procedures in common
CompanyProcedures in common
Gertal - Companhia Geral de Restaurantes e Alimentação, S.A.3
Eurest Portugal Lda3
Uniself - Sociedade de Restaurantes Públicos e Privados, S.A.3
ICA - Indústria e Comércio Alimentar, S.A.3
Rescater Prestação de Serviços, Lda3
PROCATERING, LDA.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.

Links read in contract documents7 companies and 7 links. The list below gives the same content as text.Gertal - Compa… (NIPC 500126623)Gertal - Compa…Eurest Portuga… (NIPC 500347506)Eurest Portuga…Uniself - Soci… (NIPC 501323325)Uniself - Soci…ICA - Indústri… (NIPC 501426230)ICA - Indústri…NIPC 501466240 (NIPC 501466240)NIPC 501466240PROCATERING, L… (NIPC 503793906)PROCATERING, L…Rescater Prest… (NIPC 515608106)Rescater Prest…

Dotted: competed in the same procedure. Dotted: same procedure.

Investigations that mention it

No published investigation mentions this company by NIPC.