COMPANY · NIPC 503516422

MAGCOP (PORTO) - DISTRIBUIÇÃO DE EQUIPAMENTOS GRÁFICOS LDA

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

Portal BASE records €2,942,577.02 across 19 contracts.

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Identification

Company nameMAGCOP (PORTO) - DISTRIBUIÇÃO DE EQUIPAMENTOS GRÁFICOS LDA
NIPC503516422
Registered officeR DO CASTANHAL 650, GEMUNDE, 4475-122 MAIA
SourceGLEIF (LEI), registo 5493001LOOIW8G5S6649
Record date24 October 2026

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 2023. The table below gives the same values.2012: €15,08920122013: €8,968.102014: €23,777.2020142015: €40,198.202016: €742,455.9420162017: €18,3182018: €8,644.0320182019: €1,966,006.552020: €59,56020202023: €59,560€1,966,006.55
Contracted value by year
YearContractsContract value
20121€15,089
20131€8,968.10
20142€23,777.20
20154€40,198.20
20163€742,455.94
20171€18,318
20182€8,644.03
20193€1,966,006.55
20201€59,560
20231€59,560
Contracted value by buyer
NameContractsContract value
Imprensa Nacional - Casa da Moeda, S. A.4€1,982,608.87
Santa Casa da Misericórdia de Lisboa11€920,041.52
Imprensa Nacional - Casa da Moeda, S.A.2€24,057.10
Instituto Politécnico do Porto1€9,500
Município da Amadora1€6,369.53
Contracted value by place of performance
NameContractsContract value
Lisboa8€2,036,532.50
Loures2€119,120
Porto1€9,500
Amadora1€6,369.53
Largest contracts
SubjectYearContract value
Aquisição de equipamento de impressão offset para filmes poliméricos e respetivos serviços de manutenção durante 24 meses (049 / 2018)2019€1,958,000
Ano 2016_Aquisição de Novo Equipamento de Impressão e Respetiva Assitência Técnica Preventiva, para o Núcleo Gráfico do Departamento de Jogos da Santa Casa da Misericórdia de Lisboa2016€679,900
23DC11CP040 - Aquisição de serviços de assistência e fornecimento de peças para as máquinas RYOBI 790 pf e RYOBI 3404x-di2023€59,560
20DC05CP003-Aquisição de serviços de assistência e fornecimento de peças para as máquinas Ryobi 790 PF 3404x-DI do Núcleo Gráfico do Departamento de Jogos da Santa Casa da Misericórdia de Lisboa2020€59,560
Ano 2016_Aquisição de peças sobressalentes, para máquina Ryobi no Núcleo Gráfico do Departamento de Jogos da Santa Casa da Misericórdia de Lisboa2016€41,807.40

Who they competed with

In 10 contracts with a list of competitors, the company took part and was awarded 7 (70%).

Companies with the most procedures in common
CompanyProcedures in common
Grafopel - Equipamentos Gráficos, S.A.4
MANTOLAND2
Anasiscor - Análise de Sistemas Gráficos Unipessoal, Lda1
GRAFORIO1
FUJIFILM PORTUGAL, S.A.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 documents6 companies and 5 links. The list below gives the same content as text.Grafopel - Equ… (NIPC 500196095)Grafopel - Equ…MANTOLAND (NIPC 502154896)MANTOLANDAnasiscor - An… (NIPC 502647086)Anasiscor - An…GRAFORIO (NIPC 503277894)GRAFORIOMAGCOP (PORTO) - DISTRIBU… (NIPC 503516422)MAGCOP (PORTO) - DISTRIBU…FUJIFILM PORTU… (NIPC 516548280)FUJIFILM PORTU…

Dotted: competed in the same procedure.

Investigations that mention it

No published investigation mentions this company by NIPC.