This supplier has worked with different contracting methods. The distribution of contracts by method shows the diversity of competitiveness with the public sector.
| Method | # Contracts |
|---|---|
| open | 8 |
Want to know more about Edimade - Edificadora da Madeira, S.A.? Create and verify your free account to access full information.Create your free account
🏢Edimade - Edificadora da Madeira, S.A.
What do we know about this supplier?
Edimade - Edificadora da Madeira, S.A. appears in the public procurement registry of Portugal. Public procurement is the process by which the State acquires goods and services using public funds; its publication is mandatory in most countries to ensure transparency and allow citizens to oversee public spending. This registry documents the individuals and companies that are part of that system. The data in this profile comes from official government sources, accessible through Sociedad.info, a public procurement transparency platform.
Has participated in 104 contracts for a total amount of EUR 16,695,605
Organization typenot reported NITnot reported CountryPortugal Regionnot reported
Reports coming soon
Full reports for this country will be available soon. Leave your email and we will notify you when they are ready.
Contracts
This company has participated in 104 public contracts for a total amount of EUR 16,695,605, demonstrating its ability to work with the public sector.
Public contracts represent an important source of income for companies in Portugal and contribute to the country's economic development.
# Contracts
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇵🇹 REALIZACAO DOS TRABALHOS DE CONSERVACAO DA REDE DE LEVADAS QUE ALIMENTAM AS CENTRAIS HIDROELETRICAS, INCLUINDO A UTILIZACAO DE EXPLOSIVOS NO PROCESSO DE ESCAVACAO, BEM COMO A RECUPERACAO E RECONSTRUCAO DAS OBRAS HIDRAULICAS E DAS OBRAS ACESSORIAS DA EEM | EEM - Empresa de Electricidade da Madeira, S. A. | EUR 1,560,000 | 2012-10-24 |
| 🇵🇹 | Secretaria Regional do Equipamento Social | EUR 62,446 | 2011-05-30 |
| 🇵🇹 | Aeroportos da Madeira - ANAM S.A. | EUR 29,616 | 2011-05-06 |
| 🇵🇹 | Câmara Municipal de Câmara de Lobos | EUR 18,134 | 2011-09-22 |
| 🇵🇹 | Secretaria Regional do Equipamento Social | EUR 193,572 | 2011-12-16 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇵🇹 Secretaria Regional do Equipamento Social | 18 | EUR 3,084,456 |
| 🇵🇹 Município do Funchal | 13 | EUR 1,189,665 |
| 🇵🇹 IGA - INVESTIMENTOS E GESTAO DA AGUA, S.A. | 10 | EUR 1,424,852 |
| 🇵🇹 A. R. M. - Águas e Resíduos da Madeira, S. A. | 8 | EUR 2,268,256 |
| 🇵🇹 EEM - Empresa de Electricidade da Madeira, S. A. | 7 | EUR 1,824,656 |
Additional information
Constitution datenot reported
Last update date2008-11-26
Data sources
Sociedad.info publishes data from official sources, in compliance with public information access laws. Public access to this data is a civic right that helps hold government accountable. This data, including names and identifiers, is already public in the official source. Read our privacy policy.
Published byOpentender.eu
OpenTender obtains information from the BASE Portal of the Portuguese government.
This record last updated2008-11-26