BODY THAT CONTRACTS · NIF 501376240
Creche Infantário - O teu Filho
See which companies this public body gave contracts to, and for how much.
Portal BASE records €6,394.24 across 9 contracts. A contract with several suppliers counts once in each row.
Main suppliers
| Name | Contracts | Contract value |
|---|---|---|
| MOBAPEC,Mobilliário Escolar Lda | 2 | €1,920 |
| Rui & Ferreira | 1 | €1,177.50 |
| Casa Pinheiro Artigos de Higiene, Lda. | 1 | €1,143.14 |
| Mobapec, Mobiliario Escolar, Lda | 1 | €960 |
| Forte Impressão Unipessoal Lda | 1 | €920 |
| Recheio Cash e Carry S.A. | 1 | €143.10 |
| - - Carlos Fernando Gomes Ferreira do Nascimento | 1 | €80.60 |
| - - Carlos Alberto da Silveira | 1 | €49.90 |
Method: sum of the contract prices awarded to each supplier in Portal BASE contracts.
Concentration
The top three suppliers add up to 66% 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.