BODY THAT CONTRACTS · NIF 600077403
Agrupamento de Escolas e Jardins da Serra
See which companies this public body gave contracts to, and for how much.
Portal BASE records €17,327.93 across 6 contracts. A contract with several suppliers counts once in each row.
Main suppliers
| Name | Contracts | Contract value |
|---|---|---|
| LACTOGAL - Produtos Alimentares, S.A. | 1 | €5,921.10 |
| Ruivo & Roda, Lda | 1 | €5,233.72 |
| Manuel Rui Azinhais Nabeiro Lda | 1 | €1,872.87 |
| Panike - Indústria de Produtos Alimentares Ultracongelados, SA | 1 | €1,802 |
| Diversey Portugal - Sistemas de Higiene e Limpeza, S.A. | 1 | €1,415.96 |
| Sumol+Compal Marcas, S.A. | 1 | €1,082.28 |
Method: sum of the contract prices awarded to each supplier in Portal BASE contracts.
Concentration
The top three suppliers add up to 75% 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
3 of 3 contracts with a list of competitors (100%) 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.