COMPANY · NIPC 506895190
Media Markt
This page shows the public contracts the company has signed, which bodies gave them, and who it competed against.
Portal BASE records €94,340.67 across 31 contracts.
Identification
| Company name | Media Markt |
|---|---|
| NIPC | 506895190 |
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 | 2 | €10,051.14 |
| 2019 | 2 | €5,038.36 |
| 2020 | 10 | €13,623.36 |
| 2021 | 12 | €19,784.96 |
| 2022 | 4 | €37,712.77 |
| 2023 | 1 | €8,130.08 |
| Name | Contracts | Contract value |
|---|---|---|
| Hospital Professor Doutor Fernando Fonseca, E. P. E. | 1 | €18,999.64 |
| Entidade Reguladora dos Serviços Energéticos | 2 | €15,169.05 |
| Hospital Prof. Doutor Fernando Fonseca E.P.E. | 10 | €14,529.66 |
| Ordem dos Contabilistas Certificados | 1 | €10,943.33 |
| Águas do Tejo Atlântico, S. A. | 1 | €9,930 |
| Águas do Tejo Atlântico, SA | 4 | €8,795.71 |
| Centro Hospitalar de Lisboa Ocidental, E. P. E. | 6 | €6,640.60 |
| Direção-Geral da Educação | 3 | €6,383.89 |
| Centro de Formação Profissional das Pescas e do Mar (FOR-MAR) | 1 | €1,954.47 |
| Centro de Gestão da Rede Informática do Governo - CEGER | 1 | €873.18 |
| Name | Contracts | Contract value |
|---|---|---|
| Lisboa | 7 | €30,272.41 |
| Amadora | 1 | €18,999.64 |
| Alcobaça | 1 | €9,930 |
| Bombarral | 1 | €9,930 |
| Caldas da Rainha | 1 | €9,930 |
| Nazaré | 1 | €9,930 |
| Peniche | 1 | €9,930 |
| Rio Maior | 1 | €9,930 |
| Óbidos | 1 | €9,930 |
| Subject | Year | Contract value |
|---|---|---|
| 15G0719622 - Aquisição de 116 (cento e dezasseis) Televisões com suporte de parede para Enfermarias do HFF, E.P.E. | 2022 | €18,999.64 |
| Aquisição de equipamentos de comunicação GSM (telemóveis) | 2022 | €10,943.33 |
| 15S0079821- Aquisição de 15 (quinze) Computadores Portáteis. | 2021 | €10,369.05 |
| Fornecimento de Telemóveis para a Águas do Tejo Atlântico | 2018 | €9,930 |
| Aquisição de tablets e acessórios | 2020 | €8,445.33 |
Who they competed with
The IMPIC files list no competitors for this company's contracts.
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.
The documents we read show no links between these companies.
Investigations that mention it
No published investigation mentions this company by NIPC.