BODY THAT CONTRACTS · NIF 600010244
Escola Secundária Augusto Gomes, Matosinhos
See which companies this public body gave contracts to, and for how much.
Portal BASE records €2,833,784.39 across 173 contracts. A contract with several suppliers counts once in each row.
Main suppliers
| Name | Contracts | Contract value |
|---|---|---|
| BCN - Sistemas de Escritório e Imagem, SA | 3 | €897,624.16 |
| Confeitaria Ferreira Lda | 9 | €183,938.56 |
| Petrogal, S.A. | 1 | €115,779.61 |
| Diztudo Livraria e Papelaria, Lda | 3 | €100,366.03 |
| Resposta Seguinte Unipessoal, Lda | 6 | €67,508 |
| Olmar - Artigos de Papelaria, Lda. | 6 | €60,237.49 |
| - - Petrogal, S.A. | 1 | €60,000 |
| Petrogal, S.A. | 2 | €56,056.67 |
| Elevatrans Pre-Fabricados, S.A. | 3 | €54,223 |
| EDP Comercial - Comercialização de Energia, SA | 1 | €48,465.48 |
Method: sum of the contract prices awarded to each supplier in Portal BASE contracts.
Concentration
The top three suppliers add up to 42% 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
39 of 121 contracts with a list of competitors (32%) 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.