BODY THAT CONTRACTS · NIF 506989267
Centro de Acolhimento de São João do Peso
See which companies this public body gave contracts to, and for how much.
Portal BASE records €61,281.65 across 4 contracts. A contract with several suppliers counts once in each row.
Main suppliers
| Name | Contracts | Contract value |
|---|---|---|
| Cartrei - Carpintaria Lda. | 1 | €23,984 |
| Mercar-Sociedade Portuguesa de Comércio e Reparação de Automóveis, Lda. | 1 | €17,747.98 |
| Gémeos Laranjeira - Construções, Lda. | 1 | €10,550 |
| Manuel Gaspar & Martins Lda | 1 | €8,999.67 |
Method: sum of the contract prices awarded to each supplier in Portal BASE contracts.
Concentration
The top three suppliers add up to 85% 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.