BODY THAT CONTRACTS · NIF 600072967
Agrupamento de Escolas de Samora Correia, Benavente
See which companies this public body gave contracts to, and for how much.
Portal BASE records €651,763.63 across 45 contracts. A contract with several suppliers counts once in each row.
Main suppliers
| Name | Contracts | Contract value |
|---|---|---|
| Auto Táxis Benaventense, lda. | 8 | €75,183.08 |
| Lactogal - Produtos Alimentares SA | 2 | €59,230 |
| Táxis Ganhão Unipessoal, Lda. | 7 | €58,817.55 |
| Industrias Láctes Asturianas, SA | 1 | €35,342 |
| Lactogal-Produtos Alimentares, SA | 1 | €35,200 |
| Luckstockfood - Venda e distribuição alimentar, Unipessoal, Lda. | 1 | €32,765.23 |
| Lactogal - Produtos Alimentares, S.A. | 1 | €28,611 |
| Alfabares, Lda | 2 | €26,760.84 |
| Sogenave - Sociedade Geral de Abastecimentos à Navegação e Indústria Hoteleira, S.A. | 1 | €26,176.94 |
| Jefra - Produtos Alimentares, Lda. | 1 | €26,045.65 |
Method: sum of the contract prices awarded to each supplier in Portal BASE contracts.
Concentration
The top three suppliers add up to 30% 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
7 of 9 contracts with a list of competitors (78%) 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.