BODY THAT CONTRACTS · NIF 502704934
Centro Social Nossa Senhora de Fátima
See which companies this public body gave contracts to, and for how much.
Portal BASE records €329,161.75 across 9 contracts. A contract with several suppliers counts once in each row.
Main suppliers
| Name | Contracts | Contract value |
|---|---|---|
| Vilavac, Unipessoal Lda | 2 | €196,855 |
| Guiatel - Serviços de Telecomunicações S.A. | 1 | €39,700 |
| Tecnin Training,SA | 1 | €29,496.77 |
| M. Coutinho Douro - Comercio de Automoveis, S A | 1 | €25,000 |
| Ajustamentos - Gabinete de Gestão e Consultoria LDA | 2 | €18,109.98 |
| Gaspe - Combustíveis, Lda | 1 | €10,000 |
| Gaspe Combustíveis LDA | 1 | €10,000 |
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
1 of 3 contracts with a list of competitors (33%) 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.