BODY THAT CONTRACTS · NIF 503227633
Centro Social Paroquial de Nossa Senhora de Porto Salvo
See which companies this public body gave contracts to, and for how much.
Portal BASE records €7,802 across 13 contracts. A contract with several suppliers counts once in each row.
Main suppliers
| Name | Contracts | Contract value |
|---|---|---|
| Comfort Film , Lda | 1 | €1,680 |
| Fersistem Sistemas de Higiene e Limpeza Lda | 2 | €1,642.25 |
| Wmg Online Retail Business, Lda | 1 | €1,379.82 |
| M. Deliv V, Lda. | 3 | €1,371.98 |
| Staples Portugal S.A. | 1 | €525.63 |
| Univermatic | 1 | €450 |
| Casa dos Tapetes, Prudêncio & Reis, Unipessoal, Lda | 1 | €304 |
| Palete de Soluções Consumiveis | 1 | €279.22 |
| OrtoNeves- Centro Ortopédico Dietetico V.Aves, Lda. | 1 | €130 |
| Sintimex - Sociedade Int. de Importações e Exportações,Lda | 1 | €39.10 |
Method: sum of the contract prices awarded to each supplier in Portal BASE contracts.
Concentration
The top three suppliers add up to 60% 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.