BODY THAT CONTRACTS · NIF 600086860
Gabinete do Ministro da Cultura
See which companies this public body gave contracts to, and for how much.
Portal BASE records €54,989.17 across 6 contracts. A contract with several suppliers counts once in each row.
Main suppliers
| Name | Contracts | Contract value |
|---|---|---|
| Petrogal, S.A. | 1 | €34,901.66 |
| OHM | 2 | €5,675.22 |
| CRC - Car Rental Company, Lda | 1 | €5,508 |
| MEO – Serviços de Comunicações e Multimédia, S.A. | 1 | €5,090.94 |
| Servisan Produtos de Higiene, SA | 1 | €3,813.35 |
Method: sum of the contract prices awarded to each supplier in Portal BASE contracts.
Concentration
The top three suppliers add up to 84% 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
0 of 5 contracts with a list of competitors (0%) 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.