COMPANY · NIPC 502299150
SPAMEL - Soc. Papelarias e Materiais de Escritório Lda
This page shows the public contracts the company has signed, which bodies gave them, and who it competed against.
Portal BASE records €95,165.53 across 24 contracts.
Identification
| Company name | SPAMEL - Soc. Papelarias e Materiais de Escritório Lda |
|---|---|
| NIPC | 502299150 |
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 |
|---|---|---|
| 2014 | 1 | €3,841.95 |
| 2015 | 1 | €3,184.63 |
| 2016 | 2 | €1,573.30 |
| 2017 | 4 | €6,562.16 |
| 2018 | 4 | €1,614.31 |
| 2019 | 3 | €14,934.35 |
| 2021 | 2 | €5,573.05 |
| 2022 | 1 | €4,500 |
| 2023 | 2 | €13,104.15 |
| 2024 | 1 | €6,910.56 |
| 2025 | 1 | €7,317.07 |
| 2026 | 2 | €26,050 |
| Name | Contracts | Contract value |
|---|---|---|
| Freguesia de Arroios | 6 | €39,638.19 |
| Freguesia da Misericórdia | 1 | €19,950 |
| Autoridade de Supervisão de Seguros e Fundos de Pensões (ASF) | 13 | €19,044.24 |
| Freguesia de Arroios (Lisboa) | 1 | €6,100 |
| Direção-Geral do Território | 1 | €4,878.05 |
| Fundação Aga Khan Portugal | 1 | €4,860.05 |
| Faculdade de Belas Artes | 1 | €695 |
| Name | Contracts | Contract value |
|---|---|---|
| Lisboa | 22 | €89,592.48 |
| Oeiras | 1 | €4,860.05 |
| Sintra | 1 | €4,860.05 |
| Subject | Year | Contract value |
|---|---|---|
| Aquisição de Material de Escritório ( Fornecimento Continuado) | 2026 | €19,950 |
| 2025-ADRG-AQB-65 - Aquisição de material para o economato, em regime de fornecimento contínuo | 2025 | €7,317.07 |
| 2019-ADRG-AQB-69 Fornecimento Continuo de Economato | 2019 | €7,000 |
| 2019-ADRG-AQB-637 Fornecimento continuo de Economato 2020 | 2019 | €7,000 |
| 2024-ADRG-AQB-59,-Aquisição de material para o economato, em regime de fornecimento contínuo | 2024 | €6,910.56 |
Who they competed with
In 4 contracts with a list of competitors, the company took part and was awarded 0 (0%).
| Company | Procedures in common |
|---|---|
| CONTROLINK UNIPESSOAL, LDA | 3 |
| FIRMO - Papeis e Papelarias, S.A. | 2 |
| Super Livro - Jayantilal Jamnadas, Lda | 2 |
| Manutan Unipessoal, Lda. | 2 |
| J.Quelhas, Lda | 1 |
| A Um - Equipamento e Materiais de escritório 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.
Dotted: competed in the same procedure.
- NIPC 502299150 · CONTROLINK UNIPESSOAL, LDA (competed in the same procedure). They competed in 3 procedures. Source: Portal BASE, contrato 10709688; Portal BASE, contrato 10709688.
- FIRMO - Papeis e Papelari… · NIPC 502299150 (competed in the same procedure). They competed in 2 procedures. Source: Portal BASE, contrato 10709688; Portal BASE, contrato 10709688.
- Super Livro - Jayantilal … · NIPC 502299150 (competed in the same procedure). They competed in 2 procedures. Source: Portal BASE, contrato 10709688; Portal BASE, contrato 10709688.
- NIPC 502299150 · Manutan Unipessoal, Lda. (competed in the same procedure). They competed in 2 procedures. Source: Portal BASE, contrato 10709688; Portal BASE, contrato 10709688.
- J.Quelhas, Lda · NIPC 502299150 (competed in the same procedure). They competed in 1 procedure. Source: Portal BASE, contrato 11813027; Portal BASE, contrato 11813027.
- A Um - Equipamento e Mate… · NIPC 502299150 (competed in the same procedure). They competed in 1 procedure. Source: Portal BASE, contrato 11813027; Portal BASE, contrato 11813027.
Investigations that mention it
No published investigation mentions this company by NIPC.