BODY THAT CONTRACTS · NIF 501506306
Direção Geral do Consumidor
See which companies this public body gave contracts to, and for how much.
Portal BASE records €1,944,380.95 across 5 contracts. A contract with several suppliers counts once in each row.
Main suppliers
| Name | Contracts | Contract value |
|---|---|---|
| 2045- Empresa de Segurança S.A. | 1 | €1,695,624.24 |
| Charon, Prestação de Serviços de Segurança e Vigilância, S.a | 1 | €1,695,624.24 |
| Prestibel - Empresa de Segurança, SA | 1 | €1,695,624.24 |
| Securitas-Serviços e Tecnologia de Segurança S.A. | 1 | €1,695,624.24 |
| Strong Charon, Serviços de Segurança, S.A. | 1 | €1,695,624.24 |
| Interlimpre - Facility Services, S.A. | 1 | €194,582.28 |
| Fine Facility Services, Lda | 1 | €23,430.40 |
| OLMAR - Artigos de Papelaria Lda | 1 | €19,677.17 |
| TomarLimpe - Sociedade Comercial de Limpeza, Lda | 1 | €11,066.86 |
Method: sum of the contract prices awarded to each supplier in Portal BASE contracts.
Concentration
The top three suppliers add up to 58% 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
The IMPIC files list no competitors for this body's contracts.
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.