BODY THAT CONTRACTS · NIF 502871512
Centro Social e Paroquial de Gonçalo
See which companies this public body gave contracts to, and for how much.
Portal BASE records €1,182,363.17 across 5 contracts. A contract with several suppliers counts once in each row.
Main suppliers
| Name | Contracts | Contract value |
|---|---|---|
| Constro Celoricense, Lda. | 1 | €1,051,051.28 |
| Mobilar - Sousa Marques & Gomes, Lda | 1 | €53,710 |
| Litocar Distribuição Automóvel S.A. | 1 | €32,923.54 |
| Bricantel - Comércio de Material Eléctrico de Bragança, Lda. | 1 | €26,113.85 |
| SYSWAVE Unipessoal Lda | 1 | €18,564.50 |
Method: sum of the contract prices awarded to each supplier in Portal BASE contracts.
Concentration
The top three suppliers add up to 96% 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 5 contracts with a list of competitors (20%) 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.