BODY THAT CONTRACTS · NIF 600076563
Agrupamento Escolas Escultor António Fernandes Sá
See which companies this public body gave contracts to, and for how much.
Portal BASE records €481,060.06 across 63 contracts. A contract with several suppliers counts once in each row.
Main suppliers
| Name | Contracts | Contract value |
|---|---|---|
| Avintestur – Transporte de Passageiros, Lda | 1 | €75,000 |
| J. Espírito Santo Irmãos, Lda | 1 | €75,000 |
| Parmalat Portugal Produtos Alimentares, Lda. | 3 | €36,700 |
| Americana - Papelaria, S.A. | 2 | €25,827.14 |
| Beltrão Coelho (Porto) - Sistemas de Escritório e Imagem, S.A. | 1 | €25,058.16 |
| Galp Power | 1 | €25,000 |
| Megastock - Informática, Lda. | 1 | €24,390 |
| Parmalat Portugal - Produtos Alimentares, Lda | 3 | €22,871.50 |
| BCN - Sistemas de Escritório e Imagem, S.A. | 1 | €19,677.60 |
| Parmalat Portugal Produtos Alimentares, Lda. | 1 | €19,537.50 |
Method: sum of the contract prices awarded to each supplier in Portal BASE contracts.
Concentration
The top three suppliers add up to 34% 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
15 of 54 contracts with a list of competitors (28%) 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.