BODY THAT CONTRACTS · NIF 504729519
Centro Social Paroquial Imaculado Coração de Maria de Irivo
See which companies this public body gave contracts to, and for how much.
Portal BASE records €150,978.90 across 6 contracts. A contract with several suppliers counts once in each row.
Main suppliers
| Name | Contracts | Contract value |
|---|---|---|
| Enforce Engenharia da Energia S.A | 1 | €50,600 |
| Sociedade Comercial Automoveis Reno S.A. | 1 | €39,974.84 |
| M. Coutinho Douro - Comércio de Automóveis, SA | 1 | €26,125.50 |
| M. Coutinho Porto, Comércio de Automóveis, S.A. | 1 | €24,346.20 |
| APH- Artigos Provisionamento Hospitalar, Lda | 2 | €9,932.36 |
Method: sum of the contract prices awarded to each supplier in Portal BASE contracts.
Concentration
The top three suppliers add up to 77% 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
3 of 4 contracts with a list of competitors (75%) 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.