BODY THAT CONTRACTS · NIF 501887784
Santa Casa da Misericordia de Mondim de Basto
See which companies this public body gave contracts to, and for how much.
Portal BASE records €152,468.20 across 5 contracts. A contract with several suppliers counts once in each row.
Main suppliers
| Name | Contracts | Contract value |
|---|---|---|
| ESSITY Portugal, Lda | 1 | €47,351.85 |
| Visipapel - Papel e Cartão, Lda | 1 | €45,722.50 |
| Onda Predileta Lda. | 1 | €30,000 |
| Supermondim - Supermercados, Lda | 1 | €15,893.85 |
| - - Daniela Filipa Teixeira de Sousa | 1 | €13,500 |
Method: sum of the contract prices awarded to each supplier in Portal BASE contracts.
Concentration
The top three suppliers add up to 81% 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 4 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.