BODY THAT CONTRACTS · NIF 500885737
Centro Social da Paroquia de gULPILHARES
See which companies this public body gave contracts to, and for how much.
Portal BASE records €1,393.58 across 20 contracts. A contract with several suppliers counts once in each row.
Main suppliers
| Name | Contracts | Contract value |
|---|---|---|
| Quimigaia - Produtos de Higiene e Limpeza, Lda. | 11 | €947.84 |
| Ijf, Print & Cut - Publicidade e Design, Lda | 2 | €179.50 |
| Makro | 4 | €122.49 |
| Auchan Portugal Hipermercados, SA | 2 | €78.71 |
| Busntech novas tecnologias, Unip., Lda | 1 | €65.04 |
Method: sum of the contract prices awarded to each supplier in Portal BASE contracts.
Concentration
The top three suppliers add up to 90% 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
The IMPIC files list no competitors for this body's contracts.
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.