BODY THAT CONTRACTS · NIF 680017399
Serviços Municipalizados da Nazaré
See which companies this public body gave contracts to, and for how much.
Portal BASE records €8,776,558.41 across 281 contracts. A contract with several suppliers counts once in each row.
Main suppliers
| Name | Contracts | Contract value |
|---|---|---|
| ASC - Artigos Sanitários do Centro, Lda | 12 | €811,068.77 |
| WATERCRUZ - Águas e Geradores, lda | 11 | €522,937.96 |
| Auto Reparadora de Neves & Ruivo, Lda | 5 | €290,226.35 |
| Iveco Portugal- Comercio de Veiculos Industriais,SA | 2 | €289,500 |
| Petrogal, S.A. | 1 | €226,000 |
| Oliveira e Pires, Lda. | 3 | €220,287.50 |
| Espaço Mecânico, S.A. | 3 | €185,230 |
| Hidromaster - Conservação de Superfície, Lda | 1 | €149,220 |
| INGES-Informática e Gestão, Lda | 5 | €147,195.45 |
| Kärcher, S.A. | 1 | €144,900 |
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
160 of 227 contracts with a list of competitors (70%) 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.