This company operates under 1 registered commercial or alternative name, allowing operational flexibility and brand diversification.
🏢PAC & Bom - Comércio Serviços, Lda.
What do we know about this supplier?
PAC & Bom - Comércio Serviços, Lda. 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 233 contracts for a total amount of EUR 4,615,521
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Alternative names
Contracts
This company has participated in 233 public contracts for a total amount of EUR 4,615,521, 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.
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇵🇹 | Agrupamento de Escolas n.º 2 de Évora | EUR 12,919 | 2016-06-27 |
| 🇵🇹 | Serviços Sociais da Guarda Nacional Republicana | EUR 2,730 | 2016-06-06 |
| 🇵🇹 Aquisicao de generos alimenticios do tipo "Carne" para o 2o trimestre de 2016 | Estado Maior da Força Aérea | EUR 5,254 | 2016-02-29 |
| 🇵🇹 Aquisicao de Generos Alimenticios do tipo "Peixe" para o 2o Trimestre de 2016 | Estado Maior da Força Aérea | EUR 18,586 | 2016-02-29 |
| 🇵🇹 Aquisicao de Arroz, Massas, Leguminosas secas e Farinha, para as Unidades Hoteleiras e Refeitorio de Sant'Ana, da Fundacao INATEL | Fundação INATEL | EUR 18,308 | 2016-04-19 |
Contracts by method
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 | 129 |
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇵🇹 Instituto de Ação Social das Forças Armadas, I. P. | 39 | EUR 843,668 |
| 🇵🇹 Guarda Nacional Republicana | 20 | EUR 256,902 |
| 🇵🇹 Estado Maior da Força Aérea | 19 | EUR 257,749 |
| 🇵🇹 Serviços de Ação Social da Universidade de Coimbra | 19 | EUR 501,458 |
| 🇵🇹 Fundação INATEL | 18 | EUR 884,698 |
Additional information
Data sources
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