BODY THAT CONTRACTS · NIF 600014002
Instituto da Defesa Nacional
See which companies this public body gave contracts to, and for how much.
Portal BASE records €1,264,110.57 across 103 contracts. A contract with several suppliers counts once in each row.
Main suppliers
| Name | Contracts | Contract value |
|---|---|---|
| Lusanova, Excursões e Turismo Lda | 3 | €171,632.77 |
| Ronsegur, Rondas e Segurança, Lda | 2 | €144,516.57 |
| ilusotouch - limpezas Técnicas | 1 | €117,366.35 |
| Endesa Energia, S.A. - Sucursal Portugal | 1 | €58,000 |
| Fine Facility Services, Lda | 1 | €50,624.13 |
| Recheio - Cash & Carry, SA | 1 | €40,000 |
| Recehio | 1 | €40,000 |
| Tendoshare, Lda | 2 | €38,746.80 |
| Petrogal SA | 3 | €37,405.13 |
| Ronsegur-Rondas e Segurança, S.A. | 1 | €35,559.05 |
Method: sum of the contract prices awarded to each supplier in Portal BASE contracts.
Concentration
The top three suppliers add up to 34% 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
1 of 35 contracts with a list of competitors (3%) has 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.