CONTRACTING AUTHORITY · NIF 600039366
Serviços de Acção Social da Universidade de Trás-os-Montes e Alto Douro
113 contracts on Portal BASE, worth €4,898,176.96 in total. A contract with several suppliers counts once in each row.
Main suppliers
| Name | Contracts | Contract value |
|---|---|---|
| N VENDING - Operador Vending Unipessoal Lda | 1 | €425,940 |
| Maria da Luz de Jesus Monteiro, Unipessoal Lda. | 2 | €244,947 |
| - - VANIBRU-COMERCIO DE PRODUTOS ALIMENTARES, LDA | 2 | €215,372.30 |
| IBERDROLA CLIENTES PORTUGAL, UNIPESSOAL, LDA | 1 | €214,915.08 |
| Distribui | 4 | €211,333.35 |
| Deltagel- Produtos Alimentares, S.A. | 4 | €173,168.10 |
| Cesar Eduardo C. Silva & Filhos , Lda | 2 | €166,954.65 |
| Sogenave - Sociedade Geral de Abastecimentos à Navegação e Indústria Hoteleira, SA | 4 | €163,222.47 |
| Vanibru - Comércio de Produtos Alimentares, Lda. | 2 | €158,747.37 |
| Gold Energy - Comercializadora de Energia, SA | 1 | €155,462.68 |
Method: sum of the contract prices awarded to each supplier in Portal BASE contracts.
Concentration
The top three suppliers add up to 18% 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
25 of 105 contracts with a list of competitors (24%) 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.