BODY THAT CONTRACTS · NIF 506592154
Associação Comunitária Nossa Senhora dos Prazeres
See which companies this public body gave contracts to, and for how much.
Portal BASE records €756,800 across 10 contracts. A contract with several suppliers counts once in each row.
Main suppliers
| Name | Contracts | Contract value |
|---|---|---|
| António Saraiva & Filhos, Lda | 1 | €748,800 |
| Quirumed S.L.U. | 1 | €2,527.04 |
| Papelclean | 3 | €1,851.04 |
| Construções Silvano Santos - Unipessoal, Lda | 1 | €1,605.60 |
| - - Estofosor - António José Silvério Xavier da Costa | 1 | €1,257.56 |
| Exaclean, Lda | 2 | €588.76 |
| Tabela Indispensável | 1 | €170 |
Method: sum of the contract prices awarded to each supplier in Portal BASE contracts.
Concentration
The top three suppliers add up to 100% 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.