COMPANY · NIPC 505365456
Jomarlux - Comércio de Materiais Eléctricos, Lda.
This page shows the public contracts the company has signed, which bodies gave them, and who it competed against.
Portal BASE records €189,586.42 across 15 contracts.
Identification
| Company name | Jomarlux - Comércio de Materiais Eléctricos, Lda. |
|---|---|
| NIPC | 505365456 |
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 | 1 | €10,937.89 |
| 2015 | 1 | €9,133.23 |
| 2016 | 2 | €22,721.68 |
| 2017 | 3 | €7,474.22 |
| 2018 | 1 | €19,950 |
| 2019 | 1 | €19,500 |
| 2020 | 2 | €19,984.34 |
| 2021 | 1 | €25,000 |
| 2022 | 1 | €19,950 |
| 2023 | 1 | €19,950 |
| 2026 | 1 | €14,985.06 |
| Name | Contracts | Contract value |
|---|---|---|
| Município de Torres Vedras | 13 | €174,567.02 |
| Município da Lourinhã | 1 | €14,985.06 |
| Associação de Solidariedade e Promoção de A-dos-Cunhados | 1 | €34.34 |
| Name | Contracts | Contract value |
|---|---|---|
| Torres Vedras | 13 | €174,567.02 |
| Lourinhã | 1 | €14,985.06 |
| Subject | Year | Contract value |
|---|---|---|
| Aquisição de material elétrico para stock para o ano 2021 | 2021 | €25,000 |
| Aquisição de material eletrico para stock | 2018 | €19,950 |
| Aquisição de material elétrico para stock | 2020 | €19,950 |
| AQUISIÇÃO DE MATERIAL ELÉTRICO PARA STOCK, NA MODALIDADE DE FORNECIMENTO CONTÍNUO. | 2022 | €19,950 |
| Aquisição de material elétrico para reaprovisionamento de stock, na modalidade de fornecimento contínuo | 2023 | €19,950 |
Who they competed with
In 3 contracts with a list of competitors, the company took part and was awarded 2 (67%).
| Company | Procedures in common |
|---|---|
| ELECTRICOL - DAMAS, FERREIRA & DAMASCENO, SA | 1 |
| Armasul - Distribuidor de Materiais Eléctricos, S.A. | 1 |
| Sanitop - Material Sanitário, Lda | 1 |
| WATTLAMP UNIPESSOAL 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.
- ELECTRICOL - DAMAS, FERRE… · NIPC 505365456 (competed in the same procedure). They competed in 1 procedure. Source: Portal BASE, contrato 10054914; Portal BASE, contrato 10054914.
- Armasul - Distribuidor de… · NIPC 505365456 (competed in the same procedure). They competed in 1 procedure. Source: Portal BASE, contrato 15523230; Portal BASE, contrato 15523230.
- Sanitop - Material Sanitá… · NIPC 505365456 (competed in the same procedure). They competed in 1 procedure. Source: Portal BASE, contrato 15523230; Portal BASE, contrato 15523230.
- NIPC 505365456 · WATTLAMP UNIPESSOAL LDA (competed in the same procedure). They competed in 1 procedure. Source: Portal BASE, contrato 10054914; Portal BASE, contrato 10054914.
Investigations that mention it
No published investigation mentions this company by NIPC.