BODY THAT CONTRACTS · NIF 505977451
Centro Social Paroquial de Mondim da Beira
See which companies this public body gave contracts to, and for how much.
Portal BASE records €51,841.88 across 9 contracts. A contract with several suppliers counts once in each row.
Main suppliers
| Name | Contracts | Contract value |
|---|---|---|
| M. Coutinho Douro-Comércio de Automóveis, S.A. | 1 | €28,313.26 |
| Finiclasse 2000- Comércio e Gestão Automóvel- Intermercados, SA | 1 | €22,764.23 |
| Rpehigiene Unipessoal Lda. | 1 | €260.90 |
| Ortoegi | 1 | €158 |
| Visipapel - Papel e Cartão, Lda | 1 | €128.50 |
| Material de protecção individual | 1 | €87.19 |
| higiguarda | 1 | €58.80 |
| Eurolimpo - Serviço de Limpeza Unipessoal, Lda | 1 | €39 |
| - - Manuel Borges Cardoso | 1 | €32 |
Method: sum of the contract prices awarded to each supplier in Portal BASE contracts.
Concentration
The top three suppliers add up to 99% 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
0 of 2 contracts with a list of competitors (0%) 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.