BODY THAT CONTRACTS · NIF 600081834
Agrupamento de Escolas de Freamunde, Paços de Ferreira
See which companies this public body gave contracts to, and for how much.
Portal BASE records €3,667,298.55 across 143 contracts. A contract with several suppliers counts once in each row.
Main suppliers
| Name | Contracts | Contract value |
|---|---|---|
| BCN - Sistemas de Escritório e Imagem, SA | 3 | €1,482,256 |
| Lactogal – Produtos Alimentares, SA | 4 | €119,403.40 |
| Auto Viação Pacense, Lda. | 4 | €104,000 |
| Trilhos Gloriosos - Transportes Lda | 3 | €93,322.92 |
| Antonio da Costa Alves, Lda | 2 | €73,674.79 |
| Office Book - Artigos Escolares e de Escritório, Lda | 1 | €72,730.25 |
| Antonio da Costa Alves, Lda | 1 | €71,850.87 |
| OfficeBook | 3 | €70,638.61 |
| Peixoto e Jorge Pereira – Indústria de Panificação Lda | 4 | €57,748 |
| Jofax | 2 | €50,929 |
Method: sum of the contract prices awarded to each supplier in Portal BASE contracts.
Concentration
The top three suppliers add up to 47% 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
48 of 77 contracts with a list of competitors (62%) 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.