BODY THAT CONTRACTS · NIF 511253460
Freguesia do Porto Santo
See which companies this public body gave contracts to, and for how much.
Portal BASE records €45,419.53 across 39 contracts. A contract with several suppliers counts once in each row.
Main suppliers
| Name | Contracts | Contract value |
|---|---|---|
| LIDOSOL II - Distribuição de Produtos Alimentares, S.A. | 36 | €22,520.05 |
| Dunas Viagens e Turismo, Lda. | 1 | €22,500 |
| Lidosol II - Distribuição de Produtos Alimentares, S.A. | 1 | €249.97 |
| LIDOSOL I I - Distribuição de Produtos Alimentares, S.A. | 1 | €149.51 |
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.