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 | 57 |
| limited | 23 |

Has participated in 80 contracts for a total amount of BRL 1,719,058
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This company has participated in 80 public contracts for a total amount of BRL 1,719,058, 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 materiais e equipamentos destinados ao refeitório do IFC - Campus Luzerna. | INSTITUTO FEDERAL DE EDUCACAO CIENCIA E TECNOLOGIA CATARINENSE | BRL 26,754 | 2025-10-21 |
| 🇧🇷 Aquisição de materiais permanentes, incluindo aparelhos de ar-condicionado e demais equipamentos de refrigeração para o IFSC. | INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DE SANTA CATARINA | BRL 42,456 | 2025-10-20 |
| 🇧🇷 Aquisição de material permanente PAASSEx 25-26, para atender as necessidades das divisões de Medicina, Enfermagem, Farmácia e Odontologia do Hospital Militar de Área de Manaus. | COMANDO DO EXERCITO | BRL 3,315 | 2025-12-03 |
| 🇧🇷 Aquisição de material permanente | COMANDO DO EXERCITO | BRL 38,344 | 2025-10-03 |
| 🇧🇷 Aquisição de material permanente em proveito do Posto Médico da Guarnição de São Gabriel-RS - PMGuSG, em atendimento ao Planejamento Anual de Atividades do Sistema de Saúde do Exército -PAASSEX, para o ano de 2026 | COMANDO DO EXERCITO | BRL 5,994 | 2025-09-17 |
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 |
|---|---|
| open | 57 |
| limited | 23 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇧🇷 COMANDO DO EXERCITO | 12 | BRL 200,442 |
| 🇧🇷 SAO PAULO SECRETARIA DA ADMINISTRACAO PENITENCIARIA | 10 | BRL 95,428 |
| 🇧🇷 COMANDO DA MARINHA | 9 | BRL 90,934 |
| 🇧🇷 SAO PAULO SECRETARIA DA SEGURANCA PUBLICA | 3 | BRL 63,392 |
| 🇧🇷 TRIBUNAL SUPERIOR DO TRABALHO | 3 | BRL 231,679 |
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