BODY THAT CONTRACTS · NIF 501534822
Centro Social e Paroquial de Nossa Senhora de Fátima
See which companies this public body gave contracts to, and for how much.
Portal BASE records €217,189 across 42 contracts. A contract with several suppliers counts once in each row.
Main suppliers
| Name | Contracts | Contract value |
|---|---|---|
| Onworks - Construções, Lda | 1 | €147,475.13 |
| Auto Reno Minho Com. Automovel Lda | 1 | €29,943.78 |
| Auto Reno Minho, Lda. | 1 | €27,948.78 |
| Abreu E Pedra - Higiene E Bem Estar, Lda | 28 | €8,610.57 |
| - - Soleil | 1 | €1,990 |
| - - João Alberto da Rocha Amorim | 1 | €426.50 |
| Minho Seguro | 2 | €319.16 |
| VianaPrint - Impressão, Design e Publicidade, Lda | 1 | €196 |
| Farmácia Manso | 1 | €65.12 |
| Vidraria Vianense | 1 | €65.05 |
Method: sum of the contract prices awarded to each supplier in Portal BASE contracts.
Concentration
The top three suppliers add up to 95% 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.