BODY THAT CONTRACTS · NIF 519051505
Freguesia de Grijó
See which companies this public body gave contracts to, and for how much.
Portal BASE records €73,466.36 across 8 contracts. A contract with several suppliers counts once in each row.
Main suppliers
| Name | Contracts | Contract value |
|---|---|---|
| Multitendas - Comércio e Aluguer de Tendas, S.A. | 1 | €15,600 |
| Quinta do Cruzeiro, Lda. | 1 | €14,190 |
| - - Matilde Gomes | 2 | €12,090 |
| Vodafone Portugal Comunicações Pessoais, S.A. | 1 | €12,006.36 |
| - - Constantino Santos | 1 | €9,600 |
| Ovnitur - Viagens e Turismo S.A | 1 | €5,000 |
| - - Alzira Fernanda Carvalho Costa Freitas Vieira | 1 | €4,980 |
Method: sum of the contract prices awarded to each supplier in Portal BASE contracts.
Concentration
The top three suppliers add up to 57% 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.