BODY THAT CONTRACTS · NIF 672001110
Escola Básica e Secundária da Graciosa
See which companies this public body gave contracts to, and for how much.
Portal BASE records €3,104,931.58 across 193 contracts. A contract with several suppliers counts once in each row.
Main suppliers
| Name | Contracts | Contract value |
|---|---|---|
| Empresa de Transportes Coletivos da Ilha Graciosa, L.da | 46 | €768,150.01 |
| Euroessen - Restauração e Serviços, Lda | 3 | €385,952.16 |
| Gertal - Companhia Geral de Restaurantes e Alimentação, SA | 2 | €360,993.50 |
| Empresa de Transportes Coletivos da Ilha Graciosa, Lda. | 10 | €207,066.12 |
| Gertal, S.A. | 1 | €162,970.50 |
| Porto Editora, S.A. | 1 | €150,879.74 |
| PG - Comércio de Pão e Produtos de Pastelaria Unipessoal, Lda | 14 | €148,369.20 |
| Unicol | 25 | €125,383.85 |
| Porto Editora, SA | 1 | €102,757.48 |
| GERTAL- Companhia Geral de Restaurantes e Alimentação, SA | 1 | €98,012.16 |
Method: sum of the contract prices awarded to each supplier in Portal BASE contracts.
Concentration
The top three suppliers add up to 49% 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 2 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.