BODY THAT CONTRACTS · NIF 503148768
Administração Regional de Saúde do Alentejo, I. P.
See which companies this public body gave contracts to, and for how much.
Portal BASE records €81,851,502.66 across 4,615 contracts. A contract with several suppliers counts once in each row.
Main suppliers
| Name | Contracts | Contract value |
|---|---|---|
| E.D.P. | 1 | €23,711,683.78 |
| Petroleos de Portugal SA | 1 | €3,483,417.76 |
| Prestibel - Empresa de Segurança, S.A. | 8 | €2,268,417.54 |
| Endesa Energia, S.A. – Sucursal Portugal | 4 | €1,888,806.93 |
| staples portugal,sa | 1 | €1,678,737.97 |
| Cunha & Barroso, Lda. | 2 | €1,528,917.40 |
| Politérmica, Lda. | 1 | €1,522,000 |
| Iberdrola Clientes Portugal, Unipessoal, Lda. | 3 | €1,263,507.68 |
| Interlimpe - Facility Services, S.A. | 2 | €1,154,489.52 |
| Vítor Hugo - Coordenação e Gestão de Projectos, S.A. | 1 | €985,500 |
Method: sum of the contract prices awarded to each supplier in Portal BASE contracts.
Concentration
The top three suppliers add up to 35% 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
371 of 1,894 contracts with a list of competitors (20%) 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.