BODY THAT CONTRACTS · NIF 506625435
Instituto Educativo Padre Afonso Luisier SJ
See which companies this public body gave contracts to, and for how much.
Portal BASE records €2,151,684.38 across 13 contracts. A contract with several suppliers counts once in each row.
Main suppliers
| Name | Contracts | Contract value |
|---|---|---|
| Gertal - Companhia Geral de Restaurantes e Alimentação, Lda. | 1 | €1,123,200 |
| Amg Services SA | 1 | €370,800 |
| KGServices, Lda. | 1 | €264,168 |
| Kgservices, Lda | 1 | €254,766.81 |
| Auto Viação Pacense, Lda. | 3 | €90,235.16 |
| F. Rego - Corretores de Seguros,S.A. | 3 | €19,821.66 |
| Viagens Progresso de Ofir e Esposende Lda | 1 | €13,056.75 |
| CSW - Competitive Services in the World, Lda | 1 | €12,000 |
| F. Rego - Corretores de Seguros, S.a | 1 | €3,636 |
Method: sum of the contract prices awarded to each supplier in Portal BASE contracts.
Concentration
The top three suppliers add up to 82% 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
0 of 10 contracts with a list of competitors (0%) 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.