BODY THAT CONTRACTS · NIF 502701676
Escola Superior de Hotelaria e Turismo do Estoril
See which companies this public body gave contracts to, and for how much.
Portal BASE records €7,778,023.79 across 606 contracts. A contract with several suppliers counts once in each row.
Main suppliers
| Name | Contracts | Contract value |
|---|---|---|
| Concessus Sociedade Apetrechamento Técnico e Científico, SA | 2 | €427,880 |
| - - Fernando Manuel Fernandes Pinto Santos | 8 | €216,760 |
| Partner Travel | 2 | €150,000 |
| Raso - Viagens e Turismo, S.A. | 2 | €144,000 |
| Nautilus, SA | 1 | €142,465.82 |
| SNN-Serviços de Gestão Aplicada, Lda. | 8 | €140,061.32 |
| 2045 - Empresa de Segurança, S.A. | 1 | €127,310.48 |
| Gália - Empresa de Segurança S.A. | 1 | €127,310.48 |
| Huse Innovation, Lda | 2 | €117,120 |
| Tmlj - Facility Services, Unipessoal Lda | 1 | €103,999.92 |
Method: sum of the contract prices awarded to each supplier in Portal BASE contracts.
Concentration
The top three suppliers add up to 10% 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 464 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.