BODY THAT CONTRACTS · NIF 600077195
Agrupamento de Escolas Soares dos Reis, Vila Nova de Gaia
See which companies this public body gave contracts to, and for how much.
Portal BASE records €266,150.74 across 19 contracts. A contract with several suppliers counts once in each row.
Main suppliers
| Name | Contracts | Contract value |
|---|---|---|
| OLMAR - Artigos de Papelaria, Lda. | 2 | €40,000 |
| A Construtora de Pedroso, Sociedade de Construções, Lda | 2 | €29,442.82 |
| Euromex Facility Services | 1 | €26,762.67 |
| Lusopapel - Artigos de Papelaria Unipessoal, LDA | 1 | €20,000 |
| Táxis J. Areias, Unipessoal, Lda | 1 | €20,000 |
| Ricoh Portugal Unipessoal, Lda | 1 | €17,548.56 |
| VISIPAPEL - Papel e Cartão, Lda. | 1 | €15,000 |
| Visipapel - Papel e Cartão, Lda. | 1 | €15,000 |
| SEQUEIRA & SEQUEIRA - Comércio de Produtos Alimentares, S.A. | 1 | €11,904 |
| Lactogal | 1 | €11,690 |
Method: sum of the contract prices awarded to each supplier in Portal BASE contracts.
Concentration
The top three suppliers add up to 36% 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
1 of 2 contracts with a list of competitors (50%) has 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.