BODY THAT CONTRACTS · NIF 600079473
Agrupamento de Escolas Moinhos da Arroja
See which companies this public body gave contracts to, and for how much.
Portal BASE records €154,052.03 across 9 contracts. A contract with several suppliers counts once in each row.
Main suppliers
| Name | Contracts | Contract value |
|---|---|---|
| Lactogal-produtos alimentares | 3 | €60,691.68 |
| Lactogal - produtos alimentares | 1 | €23,476.50 |
| Livraria e Papelaria Marzul, lda | 1 | €17,857.98 |
| Lactogal - Produtos Alimentares, SA | 1 | €13,186.80 |
| Lactogal - Produtos Alimentares, S. A. | 1 | €12,960 |
| Parmalat Portugal - Produtos Alimentares, Lda | 1 | €12,960 |
| Lactogal, Produtos Alimentares, SA | 1 | €12,919.07 |
Method: sum of the contract prices awarded to each supplier in Portal BASE contracts.
Concentration
The top three suppliers add up to 66% 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
The IMPIC files list no competitors for this body's contracts.
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.