BODY THAT CONTRACTS · NIF 600085627
Agrupamento de Escolas n.o 3 de Rio Tinto
See which companies this public body gave contracts to, and for how much.
Portal BASE records €3,964,164.56 across 135 contracts. A contract with several suppliers counts once in each row.
Main suppliers
| Name | Contracts | Contract value |
|---|---|---|
| BCN Sistema de Escritório e Imagem SA | 2 | €1,238,450 |
| Desigual - Arquitectura de Interiores, Lda | 1 | €135,313.50 |
| Fabrica de Pastelaria CatiNuno, Lda | 6 | €97,720 |
| Fernaroca Distribuição Lda | 3 | €84,828.10 |
| Comercialtec - Comercialização e Assistência Equipamentos Escritório, Lda | 3 | €78,467.95 |
| NCC - Facility Services, S.A. | 1 | €74,989.20 |
| SERVILIMPE - Limpezas Técnicas Mecanizadas, S.A. | 1 | €74,989 |
| Derichebourg Facility Services, S.A. | 1 | €72,371.54 |
| Safira Facility Services, S.A. | 1 | €72,371 |
| Ncc – Facility Services, S.A. | 1 | €70,990.55 |
Method: sum of the contract prices awarded to each supplier in Portal BASE contracts.
Concentration
The top three suppliers add up to 37% 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
40 of 104 contracts with a list of competitors (38%) 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.