BODY THAT CONTRACTS · NIF 501776621
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 €114,023.98 across 12 contracts. A contract with several suppliers counts once in each row.
Main suppliers
| Name | Contracts | Contract value |
|---|---|---|
| Automóveis do Mondego, Lda | 1 | €32,149.22 |
| Aproximar - Cooperativa de Solidariedade Social, Crl | 1 | €16,432.50 |
| Boldint, S.A. | 1 | €16,200 |
| 2gfinnovationsystems | 1 | €8,900 |
| Cardoso & Sousa, Lda. | 1 | €8,100 |
| ANIMA - Centro de Estimulação e Consulta Psicológica de Aveiro, Lda | 1 | €7,840 |
| Edicópia Soc Equipamentos Escritório, Lda | 1 | €7,087 |
| SIGMAGEST - Serviços de Gestão, Lda (Finnaccount) | 1 | €5,600 |
| ARTIPOL - Artes Tipográficas, Lda | 1 | €5,575 |
| Pista Mágica - Associação | 1 | €5,334 |
Method: sum of the contract prices awarded to each supplier in Portal BASE contracts.
Concentration
The top three suppliers add up to 57% 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
1 of 1 contract with a list of competitors (100%) has 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.