BODY THAT CONTRACTS · NIF 600083489
Agrupamento de Escolas Oliveira Júnior
See which companies this public body gave contracts to, and for how much.
Portal BASE records €244,517.76 across 31 contracts. A contract with several suppliers counts once in each row.
Main suppliers
| Name | Contracts | Contract value |
|---|---|---|
| Caima Transportes, SA | 4 | €64,475 |
| Magnicálculo Unipessoal, Lda | 4 | €29,639 |
| Caima Transportes, S.a | 1 | €17,388 |
| Lactogal - Produtos Alimentares, S.A. | 1 | €13,975 |
| Lactogal - Produtos Alimentares S.A. | 1 | €12,102.50 |
| Lactogal, Produtos Alimentares, SA | 1 | €11,750 |
| Lactogal - Produtos Alimentares, SA | 1 | €11,200 |
| Trigo Loiro, Lda | 1 | €9,500.50 |
| Ricoh Portugal Unipessoal, Lda | 1 | €8,650.01 |
| Parmalat Portugal - Produtos Alimentares, Lda | 1 | €7,750 |
Method: sum of the contract prices awarded to each supplier in Portal BASE contracts.
Concentration
The top three suppliers add up to 46% 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
11 of 28 contracts with a list of competitors (39%) 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.