COMPANY · NIPC 509070604

Nortake, Lda

67 contracts on Portal BASE, worth €6,322,332.40 in total.

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Identification

Company nameNortake, Lda
NIPC509070604

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.

Contracted value by yearBars with the value contracted in each year, from 2018 to 2026. The table below gives the same values.2018: €94,11820182019: €106,1362020: €212,415.2020202021: €758,913.582022: €610,372.6820222023: €929,350.302024: €1,138,035.4820242025: €1,761,382.762026: €711,608.402026€1,761,382.76
Contracted value by year
YearContractsContract value
20183€94,118
20194€106,136
20201€212,415.20
20215€758,913.58
20226€610,372.68
202311€929,350.30
202411€1,138,035.48
202517€1,761,382.76
20269€711,608.40
Contracted value by buyer
NameContractsContract value
BRAGAHABIT - Empresa Municipal de Habitação de Braga, E. M.6€1,512,685.23
Bragahabit - Empresa Municipal de Habitação de Braga4€847,434.96
União das Freguesias de Nogueira, Fraião e Lamaçães3€544,730.80
Estado-Maior do Exército4€536,348.36
Freguesia de Braga (São Vicente)2€328,222.40
ADEMINHO - Associação para o Desenvolvimento do Ensino Profissional do Alto Minho Interior3€298,783.02
APPACDM do Porto - Associação Portuguesa de Pais e Amigos do Cidadão Deficiente Mental1€271,559.40
Freguesia de Mire de Tibães8€244,814.85
Freguesia de Palmeira2€208,970
Município de Esposende1€200,510.45
Contracted value by place of performance
NameContractsContract value
Braga53€4,578,262.77
Porto5€543,568.60
Monção2€292,223.65
Paredes de Coura2€292,223.65
Esposende1€200,510.45
Melgaço2€108,797.27
Lisboa1€34,048.90
Largest contracts
SubjectYearContract value
Fornecimento e Transporte de Refeições Escolares2024€461,371.68
Fornecimento e Transporte de Refeições Escolares2021€429,475.28
Fornecimento e Transporte de Refeições Escolares2022€370,483.75
4024037107/DA/Z0028/2024-AtivRed - Aquisição, transporte e entrega, por lotes, de refeições confecionadas nas Unidades do Exército para os dias de atividade reduzida, no período de 01 de julho de 2025 a 30 de junho de 20282025€295,736.40
Prestação de serviços de confeção, fornecimento e transporte de refeições2025€271,559.40

Who they competed with

In 117 contracts with a list of competitors, the company took part and was awarded 55 (47%).

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.