BODY THAT CONTRACTS · NIF 501830839
Obra de Promoção Social da Sagrada Família
See which companies this public body gave contracts to, and for how much.
Portal BASE records €53,243.05 across 14 contracts. A contract with several suppliers counts once in each row.
Main suppliers
| Name | Contracts | Contract value |
|---|---|---|
| A. Bruno Quintas Construções, Unipessoal, Lda. | 2 | €36,505.05 |
| A. Bruno Quintas Construções, UNIP. LDA | 1 | €15,645.90 |
| BLUESIGMA - Higiene e Systems | 4 | €616.03 |
| rolo de papel maos, kit visitas | 1 | €149.48 |
| João M. Alves Rosa - Soc. Unip, Lda | 2 | €136 |
| Fluir | 1 | €82.80 |
| Auchan Portugal Hipermercados, SA | 1 | €61.95 |
| Staples Portugal S.A. | 2 | €45.84 |
Method: sum of the contract prices awarded to each supplier in Portal BASE contracts.
Concentration
The top three suppliers add up to 99% 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.