BODY THAT CONTRACTS · NIF 513135324
Centro Social e Comunitário Nossa Senhora de Fátima
See which companies this public body gave contracts to, and for how much.
Portal BASE records €63,815.86 across 3 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 | €30,082.96 |
| Rep. Z. Sousa & Camilo, Lda. | 1 | €17,292.80 |
| M. Coutinho Douro - Comércio de Automóveis, S.A. | 1 | €16,440.10 |
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
2 of 2 contracts with a list of competitors (100%) 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.