BODY THAT CONTRACTS · NIF 500746427
Instituto de Ação Social das Forças Armadas, I. P.
See which companies this public body gave contracts to, and for how much.
Portal BASE records €83,398,707.87 across 2,143 contracts. A contract with several suppliers counts once in each row.
Main suppliers
| Name | Contracts | Contract value |
|---|---|---|
| Petrogal, S.A. | 7 | €3,542,854.34 |
| Interlimpe - Facility services, SA | 19 | €3,357,300.35 |
| Medaute - Prestação de Serviços e Cuidados de Saúde, Lda | 14 | €2,987,826.15 |
| Synchro Health - Cuidados de Saúde, Lda | 6 | €2,726,540.03 |
| LF Facility Services | 3 | €2,608,242.48 |
| Essência d'Fruta Unipessoal, Lda. | 96 | €2,016,256.40 |
| Endesa Energia, S.A. – Sucursal Portugal | 3 | €1,734,760.44 |
| Know How - Sociedade de Ensino de LÃnguas e Acção Social, Unipessoal Lda. | 7 | €1,326,270.53 |
| Noi, Lda | 17 | €1,324,138.49 |
| SaborFrio, Unipessoal Lda | 46 | €1,315,818.26 |
Method: sum of the contract prices awarded to each supplier in Portal BASE contracts.
Concentration
The top three suppliers add up to 12% 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
246 of 1,329 contracts with a list of competitors (19%) 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.