COMPANY · NIPC 505266202
SUPER BOCK BEBIDAS, S.A.
This page shows the public contracts the company has signed, which bodies gave them, and who it competed against.
Portal BASE records €1,338,093.27 across 62 contracts.
Identification
| Company name | SUPER BOCK BEBIDAS, S.A. |
|---|---|
| NIPC | 505266202 |
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 |
|---|---|---|
| 2013 | 2 | €88,698.30 |
| 2014 | 4 | €84,287.11 |
| 2015 | 2 | €1,801.54 |
| 2016 | 5 | €52,378.32 |
| 2017 | 8 | €129,931.14 |
| 2018 | 5 | €80,021.89 |
| 2019 | 6 | €307,284.06 |
| 2020 | 2 | €207,729.98 |
| 2021 | 1 | €124.45 |
| 2022 | 3 | €13,341.09 |
| 2023 | 12 | €326,650.51 |
| 2024 | 7 | €31,764.14 |
| 2025 | 4 | €14,059.81 |
| 2026 | 1 | €20.93 |
| Name | Contracts | Contract value |
|---|---|---|
| Fundação INATEL | 32 | €574,793.72 |
| Parques de Sintra-Monte da Lua, SA | 4 | €355,374.30 |
| Parques de Sintra - Monte da Lua, S. A. | 2 | €327,520 |
| Município de Angra do Heroísmo | 1 | €34,500 |
| Fundação Centro Cultural de Belém | 1 | €19,811.20 |
| Fundação Centro Cultural de Belém | 1 | €10,006.20 |
| Guarda Nacional Republicana | 1 | €9,569.37 |
| Freguesia de Campolide | 2 | €9,079.03 |
| Município de Grândola | 1 | €6,524.22 |
| EGEAC - Empresa de Gestão de Equipamentos e Animação Cultural, E. M. | 2 | €3,254.07 |
| Name | Contracts | Contract value |
|---|---|---|
| Sintra | 5 | €530,044.30 |
| Lisboa | 17 | €55,977.55 |
| Angra do Heroismo | 1 | €34,500 |
| Grandola | 1 | €6,524.22 |
| Albufeira | 1 | €4,520.47 |
| Porto | 2 | €250 |
| Cascais | 1 | €124.45 |
| Castelo de Vide | 1 | €20.93 |
| Madalena | 1 | -€19,127 |
| Subject | Year | Contract value |
|---|---|---|
| Aquisição de águas minerais naturais, gasocarbónicas, e cerveja para venda nos espaços de Restauração sob gestão da PSML | 2023 | €190,000 |
| Aquisição de água mineral natural embalagem PET | 2019 | €152,850 |
| Aquisição de cerveja e cerveja sem álcool (Refa 02363/2018) | 2020 | €137,520 |
| Aquisição de Cervejas Nacionais e Internacionais | 2023 | €84,583.65 |
| Aquisição de cervejas | 2013 | €79,128.93 |
Who they competed with
In 6 contracts with a list of competitors, the company took part and was awarded 6 (100%).
| Company | Procedures in common |
|---|---|
| SOGENAVE - Sociedade Geral de Abastecimento à Navegação e Industria Hoteleira S.A | 1 |
| Eurest Portugal Lda | 1 |
| Nestlé Waters Direct Portugal | 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. Dotted: same procedure.
- NIPC 505266202 · NIPC 511001720 (same procedure). They were awarded in the same procedure. Source: Portal BASE, contrato 822608; Portal BASE, contrato 801348.
- SOGENAVE - Sociedade Gera… · NIPC 505266202 (competed in the same procedure). They competed in 1 procedure. Source: Portal BASE, contrato 9677383; Portal BASE, contrato 9677383.
- Eurest Portugal Lda · NIPC 505266202 (competed in the same procedure). They competed in 1 procedure. Source: Portal BASE, contrato 6966127; Portal BASE, contrato 6966127.
- Nestlé Waters Direct Port… · NIPC 505266202 (competed in the same procedure). They competed in 1 procedure. Source: Portal BASE, contrato 1315209; Portal BASE, contrato 1315209.
Investigations that mention it
No published investigation mentions this company by NIPC.