BODY THAT CONTRACTS · NIF 500224200
MCPF - Colégio Internato dos Carvalhos
See which companies this public body gave contracts to, and for how much.
Portal BASE records €10,029,704.93 across 124 contracts. A contract with several suppliers counts once in each row.
Main suppliers
| Name | Contracts | Contract value |
|---|---|---|
| Gertal - Companhia Geral de Restaurantes e Alimentação, S.A. | 3 | €5,873,577.60 |
| GALP Power, S.A. | 2 | €250,526.90 |
| Oz Energia Gás, S.A. | 4 | €205,428.54 |
| Auto Viação Feirense, Lda -OE | 5 | €198,690 |
| Generali Seguros, SA | 1 | €149,497.89 |
| EDP Comercial - Comercialização de Energia, S.A. | 1 | €136,899.30 |
| Consultsig, Consultores, Lda. | 3 | €135,000 |
| Microlopes, Lda | 2 | €134,130.41 |
| Softon, Lda | 2 | €129,812 |
| Euroconsult - Consultores de Engenharia e Gestão, Lda | 3 | €120,060 |
Method: sum of the contract prices awarded to each supplier in Portal BASE contracts.
Concentration
The top three suppliers add up to 63% of the value this body awarded to suppliers.
Method: the value of the top three suppliers divided by the value awarded to all. A contract with several suppliers counts in each.
Contracts with a single bidder
55 of 104 contracts with a list of competitors (53%) have a single participant.
Method: only contracts whose IMPIC file lists competitors count (about 42%). A contract has one participant when awardees and competitors together show a single NIPC. Without a list, a contract is left out.