BODY THAT CONTRACTS · NIF 600041212
Serviços de Acção Social do Instituto Politécnico de Viana do Castelo
See which companies this public body gave contracts to, and for how much.
Portal BASE records €9,876,157.54 across 505 contracts. A contract with several suppliers counts once in each row.
Main suppliers
| Name | Contracts | Contract value |
|---|---|---|
| Rego de Almeida,Lda | 12 | €639,631.65 |
| Sogenave - Sociedade Geral de Abastecimentos à Navegação e Indústria Hoteleira, SA | 12 | €592,589.77 |
| Vanibru - Comércio de Produtos Alimentares, Lda. | 31 | €417,736.08 |
| Rego de Almeida, Lda | 4 | €327,020.52 |
| Panilima - Padaria e Pastelaria Lda | 5 | €248,878.36 |
| Manuel Rui Azinhais Nabeiro, Lda. | 4 | €228,364.25 |
| Recheio Cash e Carry S.A. | 18 | €217,595.04 |
| Petrogal, S.A. | 6 | €214,468.11 |
| - - Osventos Innovación En Servizos, S.l | 1 | €187,344.05 |
| Avibom Avícola,S.A. | 4 | €167,571.50 |
Method: sum of the contract prices awarded to each supplier in Portal BASE contracts.
Concentration
The top three suppliers add up to 17% 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
122 of 450 contracts with a list of competitors (27%) 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.