BODY THAT CONTRACTS · NIF 503992216
Irmandade da Santa Casa da Misericórdia de Vera Cruz de Gondomar
See which companies this public body gave contracts to, and for how much.
Portal BASE records €346,307.66 across 18 contracts. A contract with several suppliers counts once in each row.
Main suppliers
| Name | Contracts | Contract value |
|---|---|---|
| Transtel Portugal SA | 1 | €68,150 |
| Onda Predileta - Lda | 1 | €65,234 |
| Auto Reno Minho Comercio de Automóveis Lda. | 1 | €61,788.56 |
| Betweien - Challenge and Success, Lda. | 1 | €36,800 |
| M.Coutinho Porto - Comércio de Automóveis, S.A | 1 | €33,768.58 |
| Ricardo João Fernandes Teixeira & Fernandes, Serviços de Psicologia, Lda. | 1 | €25,950 |
| Samsys - Consultoria e Soluções Informáticas, Lda. | 1 | €11,000 |
| SAMSYS - Consultoria e Soluções Informáticas, Lda. | 1 | €9,500 |
| Grenke Renting, S.A. | 1 | €8,700 |
| Grenke Renting S.A. | 1 | €7,965.36 |
Method: sum of the contract prices awarded to each supplier in Portal BASE contracts.
Concentration
The top three suppliers add up to 56% 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
5 of 6 contracts with a list of competitors (83%) 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.