BODY THAT CONTRACTS · NIF 501400664
Centro Infantil Coronel Sousa Tavares
See which companies this public body gave contracts to, and for how much.
Portal BASE records €45,888.22 across 52 contracts. A contract with several suppliers counts once in each row.
Main suppliers
| Name | Contracts | Contract value |
|---|---|---|
| Competir - Formação e Serviços, S.A. | 1 | €33,426.20 |
| Artur & Guerreiro, S.A. | 45 | €8,140.97 |
| - - José Joaquim Páscoa Farinho Mira | 1 | €2,600 |
| S.C.Pax-Serralharia Civil, Sociedade Unipessoal, Lda. | 1 | €855 |
| Audicor - Brindes Publicitários Import/Export, Lda | 1 | €432 |
| - - Shufen Sun | 1 | €365.85 |
| Ibramugi Cash and Carry, Lda | 1 | €35.64 |
| rolo de papel maos, kit visitas | 1 | €32.56 |
Method: sum of the contract prices awarded to each supplier in Portal BASE contracts.
Concentration
The top three suppliers add up to 96% 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.