BODY THAT CONTRACTS · NIF 600085368
Agrupamento de Escolas Coimbra Oeste
See which companies this public body gave contracts to, and for how much.
Portal BASE records €1,821,731.47 across 119 contracts. A contract with several suppliers counts once in each row.
Main suppliers
| Name | Contracts | Contract value |
|---|---|---|
| MEO - Serviços de Comunicações e Multimédia, S.A. | 1 | €861,006.95 |
| Smartgov - S I , S.A. | 1 | €861,006.95 |
| HUB7 Engenharia Unipessoal Lda | 1 | €93,117.95 |
| Lactogal - Produtos Alimentares, S.A. | 3 | €59,880 |
| Padaria Central de S. Martinho, Lda. | 3 | €53,747 |
| Casa do Frio - Distribuição Alimentar, Lda. | 3 | €52,382.77 |
| Onecom, Lda. | 4 | €41,960 |
| Dalifal - Distribuição de Produtos Alimentares, Lda. | 4 | €39,405.19 |
| USB, Informática Portuguesa, Lda. | 3 | €37,497.96 |
| ETAC - Empresa de Transportes António Cunha, S.A. | 3 | €32,598 |
Method: sum of the contract prices awarded to each supplier in Portal BASE contracts.
Concentration
The top three suppliers add up to 68% 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
36 of 71 contracts with a list of competitors (51%) 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.