COMPANY · NIPC 502319909
AIRES FERNANDES DE ALMEIDA, LDA
This page shows the public contracts the company has signed, which bodies gave them, and who it competed against.
Portal BASE records €76,932.12 across 16 contracts.
Identification
| Company name | AIRES FERNANDES DE ALMEIDA, LDA |
|---|---|
| NIPC | 502319909 |
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 |
|---|---|---|
| 2018 | 3 | €1,022.04 |
| 2020 | 1 | €5,765.48 |
| 2021 | 3 | €5,030.87 |
| 2022 | 2 | €9,349.34 |
| 2023 | 2 | €13,246.80 |
| 2024 | 3 | €18,617.59 |
| 2025 | 1 | €4,000 |
| 2026 | 1 | €19,900 |
| Name | Contracts | Contract value |
|---|---|---|
| União das Freguesias do Seixal, Arrentela e Aldeia de Paio Pires | 4 | €26,500 |
| União das Freguesias de Carnaxide e Queijas | 2 | €23,134.50 |
| MARINHA - Direção de Navios | 1 | €6,902.96 |
| Município de Odivelas | 1 | €6,246.80 |
| EMEL - Empresa Municipal de Mobilidade e Estacionamento de Lisboa, E. M., S. A. | 1 | €5,765.48 |
| Centro de Emprego e Formação Profissional de Vila Nova de Gaia | 1 | €3,714.63 |
| Ministério da Defesa Nacional - Marinha | 5 | €2,818.41 |
| Hospital Prof. Doutor Fernando Fonseca E.P.E. | 1 | €1,849.34 |
| Name | Contracts | Contract value |
|---|---|---|
| Seixal | 4 | €26,500 |
| Oeiras | 2 | €23,134.50 |
| Lisboa | 6 | €8,583.89 |
| Almada | 1 | €6,902.96 |
| Odivelas | 1 | €6,246.80 |
| Cascais | 1 | €3,714.63 |
| Subject | Year | Contract value |
|---|---|---|
| Aquisição de serviços de fornecimento contínuo de diverso material para execução de corrimãos e guardas de proteção para colocação no espaço público da UFCQ | 2026 | €19,900 |
| AQUISIÇÃO DE MATERIAL EM FERRO | 2024 | €8,000 |
| Aquisição de matérias-primas em ferro | 2022 | €7,500 |
| FORNECIMENTO DE MATÉRIAS-PRIMAS EM FERRO | 2023 | €7,000 |
| 3024003801/AQUISIÇÃO DE MATERIAL PARA EXECUÇÃO DE TRABALHOS DE MANUTENÇÃO | 2024 | €6,902.96 |
Who they competed with
In 2 contracts with a list of competitors, the company took part and was awarded 1 (50%).
| Company | Procedures in common |
|---|---|
| Eurotubo | 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.
- Eurotubo · NIPC 502319909 (competed in the same procedure). They competed in 1 procedure. Source: Portal BASE, contrato 9610035; Portal BASE, contrato 9610035.
Investigations that mention it
No published investigation mentions this company by NIPC.