BODY THAT CONTRACTS · NIF 504049267
Associação Social Cultural e Recreativa da Camarneira
See which companies this public body gave contracts to, and for how much.
4 contracts on Portal BASE, worth €109,597.17 in total. A contract with several suppliers counts once in each row.
Main suppliers
| Name | Contracts | Contract value |
|---|---|---|
| Yunit Renovaiveis, Unipessoal, Lda. | 1 | €56,825.10 |
| Onda Predileta Lda. | 1 | €31,575 |
| A.Fontes, S.A. | 1 | €14,987.07 |
| Pentacool - Equipamentos Hoteleiros e Refrigeração, Lda. | 1 | €6,210 |
Method: sum of the contract prices awarded to each supplier in Portal BASE contracts.
Concentration
The top three suppliers add up to 94% 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
0 of 1 contract with a list of competitors (0%) 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.