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 | 6 |
| direct | 1 |

57.304.366 DENES GONCALVES RIBEIRO FILHO (CNPJ BR-CNPJ-57304366000171) 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 7 contracts for a total amount of BRL 3,236
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This company has participated in 7 public contracts for a total amount of BRL 3,236, 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 unidade disco tipo: rígido com tecnologia SSD (Solid State Drive), interface sata iii, 2,5"mm,com capacidade de 480gb, velocidade de leitura igualou superior a 500 mb/s. | UNIVERSIDADE FEDERAL RURAL DE PERNAMBUCO | BRL 0 | 2024-10-20 |
| 🇧🇷 Impressão de Adesivo brilho 0,70m x 1,00m e aplicação em vidro retangular e circular 4x0 cor, aplicação efetuada pela contratada, arte final fornecida pelo cliente. | COMANDO DO EXERCITO | BRL 567 | 2024-10-24 |
| 🇧🇷 Aquisição de aquisição de toner HP M127FN CF-283A e HP MLT-D205E SAMSUNG, conforme condições e exigências estabelecidas neste instrumento. | COMANDO DA MARINHA | BRL 776 | 2024-11-26 |
| 🇧🇷 Aquisição de 15 (quinze) cartuchos toner para impressora HP M127FN CF283 e 10 (dez) cartuchos toner para impressora Toner MLT-D205E SAMSUNG. | COMANDO DA MARINHA | BRL 52 | 2024-10-16 |
| 🇧🇷 Aquisição Material de Consumo (informática) | MINISTERIO DA AGRICULTURA, PECUARIA E ABASTECIMENTO | BRL 208 | 2024-10-17 |
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 | 6 |
| direct | 1 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇧🇷 COMANDO DA MARINHA | 2 | BRL 828 |
| 🇧🇷 UNIVERSIDADE FEDERAL RURAL DE PERNAMBUCO | 2 | BRL 435 |
| 🇧🇷 COMANDO DO EXERCITO | 1 | BRL 567 |
| 🇧🇷 MINISTERIO DA AGRICULTURA, PECUARIA E ABASTECIMENTO | 1 | BRL 208 |
| 🇧🇷 UNIVERSIDADE FEDERAL DE PERNAMBUCO | 1 | BRL 1,198 |
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