BODY THAT CONTRACTS · NIF 680016317
Escola Secundária de Paços de Ferreira
See which companies this public body gave contracts to, and for how much.
Portal BASE records €3,096,385.39 across 161 contracts. A contract with several suppliers counts once in each row.
Main suppliers
| Name | Contracts | Contract value |
|---|---|---|
| BCN - Sistemas de Escritório e Imagem, SA | 2 | €926,486.08 |
| Endesa Energia, S.A. – Sucursal Portugal | 3 | €245,000 |
| Petrogal, SA. | 1 | €133,504.28 |
| Petrogal, S.A. | 3 | €83,852.33 |
| EDP Comercial SA | 2 | €82,378.58 |
| Aral Técnica - Equipamentos Norte, Lda | 1 | €78,990 |
| Galp Power, Sa | 4 | €77,600 |
| Auto Viação Pacense, Lda. | 3 | €67,685 |
| Papelaria Continental - Antonio da Costa Alves, Lda | 2 | €65,000 |
| BCN-Sistemas de Escritório e Imagem, S.A | 2 | €62,028.80 |
Method: sum of the contract prices awarded to each supplier in Portal BASE contracts.
Concentration
The top three suppliers add up to 42% 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
44 of 119 contracts with a list of competitors (37%) 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.