BODY THAT CONTRACTS · NIF 600084663
Escola Básica Integrada de Ponta Garça
See which companies this public body gave contracts to, and for how much.
Portal BASE records €1,423,667.88 across 198 contracts. A contract with several suppliers counts once in each row.
Main suppliers
| Name | Contracts | Contract value |
|---|---|---|
| GERTAL - Companhia Geral de Restaurantes e Alimentação, S.A | 1 | €186,030 |
| Gertal Companhia Geral de Restaurantes e Alimentação | 1 | €181,515.60 |
| Porto Editora, S.A. | 2 | €137,173.40 |
| EUROESSEN - Restauração e Serviços, Lda | 1 | €81,721.80 |
| Auto Viação Micaelense, Lda | 4 | €72,174 |
| Gertal -Comp. Geral restauntes e Alimentação SA | 1 | €64,342.04 |
| Porto Editora S.A. | 1 | €58,363.63 |
| Casa do Povo de Ponta Garça | 16 | €57,432.98 |
| Varela & C.a Lda | 4 | €54,194.60 |
| Varela & Ca., Lda. | 3 | €45,155.84 |
Method: sum of the contract prices awarded to each supplier in Portal BASE contracts.
Concentration
The top three suppliers add up to 35% 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.