COMPANY · NIPC 514695510

Percentagem Portátil - Material de escritório lda

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

Portal BASE records €88,001.45 across 7 contracts.

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Identification

Company namePercentagem Portátil - Material de escritório lda
NIPC514695510

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 2022 to 2025. The table below gives the same values.2022: €5,001.0920222023: €19,905.7420232024: €38,206.7120242025: €24,887.912025€38,206.71
Contracted value by year
YearContractsContract value
20222€5,001.09
20232€19,905.74
20242€38,206.71
20251€24,887.91
Contracted value by buyer
NameContractsContract value
Freguesia de Benfica7€88,001.45
Contracted value by place of performance
NameContractsContract value
Lisboa7€88,001.45
Largest contracts
SubjectYearContract value
Consulta Prévia n.o 123/2025 – Aquisição de bens de limpeza, higiene e desgaste para a Gestão Escolar, CAF/AAAF, AEC e AS, da Junta de Freguesia de Benfica2025€24,887.91
Consulta Prévia n.o 66/2024 - Aquisição de material de limpeza e de desgaste para a Gestão Escolar, Academia do Saber, CAF/AAAF e AEC da Junta de Freguesia de Benfica, pelo período de 9 meses.2024€20,603.98
Consulta Prévia n.o 10/2024 – Aquisição de material de limpeza e de desgaste para a Gestão Escolar, Academia do Saber, CAF/AAAF e AEC da Junta de Freguesia de Benfica, pelo período de 6 meses.2024€17,602.73
Consulta Prévia n.o33/2023 - Aquisição de material de limpeza e de desgaste para a Academia do Saber, CAF / AAAF e AEC da Junta de Freguesia de Benfica pelo período de 6 meses2023€14,210.29
Ajuste Direto n.o 133/2023: Aquisiçao de produtos de limpeza e higiene, no âmbito da gestão escolar dos Agrupamentos de Escolas de Benfica2023€5,695.45

Who they competed with

In 5 contracts with a list of competitors, the company took part and was awarded 4 (80%).

Companies with the most procedures in common
CompanyProcedures in common
Artigiene, Lda.2
JOÃO DA COSTA VINAGRE & FILHOS, LDA.1
IMAGINAÇÃO DAS CORES - IMPORTAÇÃO E EXPORTAÇÃO, UNIPESSOAL, LDA1

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 documents4 companies and 3 links. The list below gives the same content as text.JOÃO DA COSTA … (NIPC 501663428)JOÃO DA COSTA …IMAGINAÇÃO DAS…Artigiene, Lda. (NIPC 509471412)Artigiene, Lda.NIPC 514695510 (NIPC 514695510)NIPC 514695510

Dotted: competed in the same procedure.

Investigations that mention it

No published investigation mentions this company by NIPC.