BODY THAT CONTRACTS · NIF 600043797
Inspecção-Geral da Administração Interna
See which companies this public body gave contracts to, and for how much.
Portal BASE records €50,134,413.28 across 66 contracts. A contract with several suppliers counts once in each row.
Main suppliers
| Name | Contracts | Contract value |
|---|---|---|
| Petrogal, S.A. | 1 | €39,066,007.97 |
| - - Iberdrola Generación, S.A.U. | 1 | €9,670,261.10 |
| Operandus – Limpeza Profissional Lda | 1 | €204,400 |
| Fine Facility Services, Lda | 7 | €159,099.38 |
| Top Atlântico - Viagens e Turismo, S.A. | 1 | €150,000 |
| Fujitsu Technology Solutions, Lda | 1 | €112,548 |
| Warpcom Services, S.A. | 3 | €89,030.76 |
| Noesis Portugal - Consultadoria em Sistemas Informáticos, S.A. | 1 | €73,000 |
| Kinto Portugal, S.A | 1 | €72,455.04 |
| Iberdrola Clientes Portugal, Unipessoal, Lda | 1 | €67,410.18 |
Method: sum of the contract prices awarded to each supplier in Portal BASE contracts.
Concentration
The top three suppliers add up to 98% 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
2 of 29 contracts with a list of competitors (7%) 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.