This supplier has worked with different contracting methods. The distribution of contracts by method shows the diversity of competitiveness with the public sector.
| Method | # Contracts |
|---|---|
| limited | 4 |
| direct | 2 |

47.564.492 NATALIA DE ALMEIDA LOROZA SOARES (CNPJ BR-CNPJ-47564492000101) appears in the public procurement registry of Brazil. Public procurement is the process by which the State acquires goods and services using public funds; its publication is mandatory in most countries to ensure transparency and allow citizens to oversee public spending. This registry documents the individuals and companies that are part of that system. The data in this profile comes from official government sources, accessible through Sociedad.info, a public procurement transparency platform.
Has participated in 6 contracts for a total amount of BRL 11,866
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This company has participated in 6 public contracts for a total amount of BRL 11,866, demonstrating its ability to work with the public sector.
Public contracts represent an important source of income for companies in Brazil and contribute to the country's economic development.
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇧🇷 Aquisição de 02 (dois) aparelhos de Forno Micro-ondas para atender as necessidades dos Setores do Core-RJ, com ENTREGA única, conforme especificado no Termo de Referência. | CONSELHO REGIONAL DOS REP COMERC NO EST DO R DE JANEIRO | BRL 1,654 | 2024-11-01 |
| 🇧🇷 Suporte fixo universal para TV LED, LCD, 3D e SMART DE 14” A 84”. | COMANDO DA MARINHA | BRL 27 | 2024-03-13 |
| 🇧🇷 Aquisição de material de expediente. | UNIVERSIDADE FEDERAL DO RIO DE JANEIRO | BRL 1,098 | 2024-08-22 |
| 🇧🇷 Contratação De Empresa Especializada para: Fornecimento de Gêneros Alimentícios conforme quantidades e especificações técnicas constantes neste termo para atender as demandas deste Secretaria Municipal de Saúde, conforme condições, quantidades e exigências estabelecidas neste instrumento. | FUNDO MUNICIPAL DE SAUDE DE JAPERI | BRL 7,830 | 2024-08-19 |
| 🇧🇷 Aquisição de material para copa, salão da praça d’ armas e itens de cozinha. | COMANDO DA MARINHA | BRL 1,027 | 2024-10-11 |
This supplier has worked with different contracting methods. The distribution of contracts by method shows the diversity of competitiveness with the public sector.
| Method | # Contracts |
|---|---|
| limited | 4 |
| direct | 2 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇧🇷 COMANDO DA MARINHA | 2 | BRL 1,054 |
| 🇧🇷 CONSELHO REGIONAL DOS REP COMERC NO EST DO R DE JANEIRO | 1 | BRL 1,654 |
| 🇧🇷 FUNDO MUNICIPAL DE SAUDE DE JAPERI | 1 | BRL 7,830 |
| 🇧🇷 MINISTERIO DA CIENCIA, TECNOLOGIA E INOVACOES | 1 | BRL 230 |
| 🇧🇷 UNIVERSIDADE FEDERAL DO RIO DE JANEIRO | 1 | BRL 1,098 |
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