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 | 2 |
| limited | 1 |
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🏢AJP METALTEC SOLUCOES LTDA
What do we know about this supplier?
AJP METALTEC SOLUCOES LTDA (CNPJ BR-CNPJ-53656521000168) 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 3 contracts for a total amount of BRL 145,240
Organization typenot reported NITBR-CNPJ-53656521000168 CountryBrazil Regionnot reported
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Contracts
This company has participated in 3 public contracts for a total amount of BRL 145,240, 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 |
|---|---|---|---|
| 🇧🇷 Contratação de serviços de manutenção das áreas externas do Campus Curitiba (Prédio João Negrão, Mate Real e estacionamento), contemplando serviços básicos como capina, roçada, retirada de detritos e folhas secas, corte de gramado, combate às ervas daninhas, enfermidades e pragas de insetos, pulverizações com fungicidas e aplicação de herbicidas, para o Campus Curitiba do IFPR. | INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DO PARANA | BRL 12,690 | 2024-12-17 |
| 🇧🇷 REGISTRO DE PREÇO para CONTRATAÇÃO DE EMPRESA ESPECIALIZADA EM SERVIÇOS DE SOLDA, TORNO E FRESA. | MUNICIPIO DE CACADOR | BRL 90,000 | 2024-11-19 |
| 🇧🇷 Registro de Preços para aquisição de Material de Consumo (material de limpeza) para atender a demanda de serviços contínuos da Secretaria Municipal de Saúde, Departamento de Atenção à Saúde, Departamento de Urgência e Emergência, e Hospital e Maternidade de São José Dos Pinhais. | MUNICIPIO DE SAO JOSE DOS PINHAIS | BRL 42,550 | 2024-10-09 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇧🇷 INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DO PARANA | 1 | BRL 12,690 |
| 🇧🇷 MUNICIPIO DE CACADOR | 1 | BRL 90,000 |
| 🇧🇷 MUNICIPIO DE SAO JOSE DOS PINHAIS | 1 | BRL 42,550 |
Additional information
Constitution datenot reported
Last update date2024-11-19
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 updated2024-11-19