BODY THAT CONTRACTS · NIF 600040925
Serviços de Acção Social do Instituto Politécnico de Beja
See which companies this public body gave contracts to, and for how much.
Portal BASE records €2,839,851.65 across 52 contracts. A contract with several suppliers counts once in each row.
Main suppliers
| Name | Contracts | Contract value |
|---|---|---|
| - - Fernando Manuel Zambujo Guerreiro | 2 | €545,100 |
| NAREST - SOC. NAC. RESTAURAÇÃO, lda | 1 | €340,500 |
| Gertal - Companhia Geral de Restaurantes e Alimentação, S.A. | 1 | €225,900 |
| Endesa Energia, S.A. – Sucursal Portugal | 1 | €194,368.46 |
| Uniself-Sociedade de Restaurantes Públicos e Privados SA | 1 | €172,800 |
| Tmlj - Facility Services Lda | 1 | €169,910 |
| Saniambiente, Lda | 1 | €149,161.65 |
| Saniambiente - Serviços Profissionais de Limpeza Lda | 1 | €143,000 |
| Iberdrola Clientes Portugal, Unipessoal, Lda | 1 | €121,805 |
| Iberdrola Clientes Portugal, Unipessoal, Lda. | 1 | €105,667.17 |
Method: sum of the contract prices awarded to each supplier in Portal BASE contracts.
Concentration
The top three suppliers add up to 39% 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
13 of 25 contracts with a list of competitors (52%) 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.