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 | 75 |

Planetavertical, 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 90 contracts for a total amount of EUR 1,670,301
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This company has participated in 90 public contracts for a total amount of EUR 1,670,301, 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 |
|---|---|---|---|
| 🇵🇹 Aquisicao de equipamento diverso para apetrechar a Unidade de Hospitalizacao Domiciliaria | Centro Hospitalar de Leiria, E. P. E. | EUR 741 | 2020-02-03 |
| 🇵🇹 | Unidade Local de Saúde de Matosinhos, EPE (ULSM) | EUR 31,500 | 2021-03-01 |
| 🇵🇹 Aquisicao de equipamentos para apetrechar a nova Unidade de Cuidados Paliativos | Centro Hospitalar de Leiria, E. P. E. | EUR 2,913 | 2020-01-24 |
| 🇵🇹 Aquisicao de Estropos de Amarracao e Arnes - NPD 3020002279 | Ministério da Defesa Nacional - Marinha | EUR 4,972 | 2020-02-03 |
| 🇵🇹 Aquisicao de diverso material medico de consumo para o HFAR - Polo do Porto | Estado-Maior-General das Forças Armadas (EMGFA) | EUR 975 | 2021-05-21 |
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 | 75 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇵🇹 Santa Casa da Misericórdia de Lisboa | 10 | EUR 110,597 |
| 🇵🇹 Ministério da Defesa Nacional - Marinha | 7 | EUR 38,066 |
| 🇵🇹 Unidade Local de Saúde de Matosinhos, EPE (ULSM) | 7 | EUR 201,165 |
| 🇵🇹 Centro Hospitalar de Leiria, E. P. E. | 5 | EUR 11,798 |
| 🇵🇹 Estado-Maior-General das Forças Armadas (EMGFA) | 5 | EUR 85,044 |
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