BODY THAT CONTRACTS · NIF 600076601
Agrupamento de Escolas de Matosinhos
See which companies this public body gave contracts to, and for how much.
Portal BASE records €1,046,865.74 across 63 contracts. A contract with several suppliers counts once in each row.
Main suppliers
| Name | Contracts | Contract value |
|---|---|---|
| PAPELCOR, Artigos de Papelaria, Lda. | 2 | €96,200 |
| BCN - Sistemas de Escritório e Imagem, SA | 5 | €80,809.88 |
| - - FAAR - Produtos Alimentares | 3 | €69,300 |
| Papelcor, Artigos de Papelaria, Lda. | 1 | €50,894.31 |
| Diz Tudo - Livraria e Papelaria, Lda. | 1 | €48,000 |
| Construções Gabriel A.S. Couto, S.A. | 1 | €43,657.25 |
| FOTRAÇO, Comércio, Publicidade e Artes Gráficas, Lda. | 1 | €43,526.87 |
| JV Informática Serviços, Lda. | 1 | €39,756.10 |
| MOVM, Lda. | 1 | €38,414 |
| - - José António Fernandes Cardoso | 4 | €38,056.10 |
Method: sum of the contract prices awarded to each supplier in Portal BASE contracts.
Concentration
The top three suppliers add up to 24% 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
12 of 24 contracts with a list of competitors (50%) 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.