BODY THAT CONTRACTS · NIF 510148921
Unidade de Saúde da Ilha de São Miguel
See which companies this public body gave contracts to, and for how much.
Portal BASE records €35,382,674.06 across 1,945 contracts. A contract with several suppliers counts once in each row.
Main suppliers
| Name | Contracts | Contract value |
|---|---|---|
| Gertal - Companhia Geral de Restaurantes e Alimentação, S.A. | 13 | €2,608,695.88 |
| Precise, S.A. | 4 | €2,370,696.60 |
| Precise, SA | 4 | €1,678,949.28 |
| Unipelago Representaçoes, Lda | 15 | €1,634,264.43 |
| COPS Companhia Operacional de Segurança, Unipessoal Lda. | 4 | €1,138,821.20 |
| Precise, Lda | 1 | €1,134,897.60 |
| Iberlim - Higiene e Sustentabilidade Ambiental, S.A. | 4 | €810,768.19 |
| Associação Humanitária dos Bombeiros Voluntários da Ribeira Grande | 10 | €788,475.06 |
| Transvetra - Transformação de Veículos Lda. | 1 | €728,600 |
| Morecare - Serviços de Saúde Lda | 4 | €676,687.20 |
Method: sum of the contract prices awarded to each supplier in Portal BASE contracts.
Concentration
The top three suppliers add up to 19% 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
27 of 690 contracts with a list of competitors (4%) 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.