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 |
|---|---|
| open | 27 |
| limited | 2 |
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🏢54.742.940 GABRIEL PELLENZ DOS REIS
What do we know about this supplier?
54.742.940 GABRIEL PELLENZ DOS REIS (CNPJ BR-CNPJ-54742940000185) 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 29 contracts for a total amount of BRL 66,697
Organization typenot reported NITBR-CNPJ-54742940000185 CountryBrazil Regionnot reported
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Contracts
This company has participated in 29 public contracts for a total amount of BRL 66,697, 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.
# Contracts
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇧🇷 Alicate de corte diagonal Pro 152mm, indicado para cortar cabos e arames, com cabo antideslizante de 6 (152mm); Material : liga de aço; Material da alça/cabo: borracha; Produto de qualidade similar ou superior a marca VONDER. | COMANDO DO EXERCITO | BRL 260 | 2024-07-05 |
| 🇧🇷 Aquisição de Materiais de Consumo de Almoxarifado | COMANDO DA AERONAUTICA | BRL 3,150 | 2024-05-16 |
| 🇧🇷 Aquisição de Equipamentos de Proteção Individual | COMANDO DA AERONAUTICA | BRL 2,688 | 2024-06-21 |
| 🇧🇷 Aquisição de Equipamentos de Proteção Individual | COMANDO DA AERONAUTICA | BRL 2,208 | 2024-06-21 |
| 🇧🇷 Aquisição de materiais de consumo geral para atender às necessidades de diversas Unidades da Universidade Federal do Paraná. | UNIVERSIDADE FEDERAL DO PARANA | BRL 5,100 | 2024-07-17 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇧🇷 MUNICIPIO DE CAXIAS DO SUL | 14 | BRL 17,472 |
| 🇧🇷 COMANDO DA AERONAUTICA | 3 | BRL 8,046 |
| 🇧🇷 COMANDO DO EXERCITO | 3 | BRL 5,377 |
| 🇧🇷 COMANDO DA MARINHA | 1 | BRL 116 |
| 🇧🇷 CONSELHO REGIONAL DOS CORRETORES DE IMOVEIS 3 REGIAO | 1 | BRL 14,000 |
Additional information
Constitution datenot reported
Last update date2024-09-05
Data sources
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Published bySecretaria de Gestão e Inovação do Ministério da Gestão e da Inovação em Serviços Públicos
The Secretariat of Management and Innovation (SEGES) publishes OCDS data about Federal Government public procurement made in the Compras.gov.br system as part of their open procurement data portal. This is the first government publication of Open Contracting Data Standard (OCDS) data in Brazil, maki...
This record last updated2024-09-05