BODY THAT CONTRACTS · NIF 503278602
Metro do Porto, S. A.
See which companies this public body gave contracts to, and for how much.
Portal BASE records €1,180,017,615.94 across 69 contracts. A contract with several suppliers counts once in each row.
Main suppliers
| Name | Contracts | Contract value |
|---|---|---|
| - - Alberto Couto Alves, S.A. | 1 | €379,500,000 |
| - - Contratas Y Ventas, S.a.u. | 1 | €379,500,000 |
| - - FCC Construcción, S.A. | 1 | €379,500,000 |
| Alberto Couto Alves, S.A. | 2 | €288,027,850.12 |
| ViaPorto, Operação e Manutenção de Transportes, Unipessoal, Lda. | 2 | €223,214,285.62 |
| - - Ferrovial Construcción, S.A. | 1 | €189,057,635.12 |
| - - Ferrovial Construcción, S.a | 1 | €98,970,215 |
| - - Crrc Tangshan Co., Ltd | 1 | €69,466,600 |
| Portugal CRRC Tangshan Rolling Stock, Unipessoal Lda | 1 | €69,466,600 |
| - - CRRC Tangshan Co., Ltd. | 1 | €49,574,000 |
Method: sum of the contract prices awarded to each supplier in Portal BASE contracts.
Concentration
The top three suppliers add up to 46% 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
7 of 52 contracts with a list of competitors (13%) 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.