BODY THAT CONTRACTS · NIF 506797228
Centro Social Nossa Senhora do Extremo
See which companies this public body gave contracts to, and for how much.
31 contracts on Portal BASE, worth €2,680,085.87 in total. A contract with several suppliers counts once in each row.
Main suppliers
| Name | Contracts | Contract value |
|---|---|---|
| Construções 13 de Agosto, Lda | 3 | €2,265,259.79 |
| Projarte-Engenharia e Construção, Lda. | 1 | €107,896.55 |
| Vesauto - Automóveis e Reparações, S.A. | 1 | €50,191.03 |
| Engibox - Engenharia, Lda | 1 | €46,519.13 |
| Multialentejo Projectos de Formação e Investimentos, Lda | 1 | €38,989.28 |
| Real Office Informatica e Papelaria Lda | 2 | €37,028.01 |
| JAP AUTOMOTIVE – Comércio Automóveis, S.A. | 1 | €32,479.60 |
| ECJ – Comércio, Serviços e Consultoria, Lda. | 1 | €28,265.51 |
| LedusCool-Equipamentos Hoteleiros, Lda | 1 | €19,990 |
| - - CARFER Representações – Carlos Fernando Gomes Ferreira do Nascimento | 1 | €18,475.15 |
Method: sum of the contract prices awarded to each supplier in Portal BASE contracts.
Concentration
The top three suppliers add up to 90% 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
4 of 7 contracts with a list of competitors (57%) 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.