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 | 16 |
| direct | 2 |
| open | 1 |
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🏢ANA K. S. DA SILVA
What do we know about this supplier?
ANA K. S. DA SILVA (CNPJ BR-CNPJ-50721977000176) 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 19 contracts for a total amount of BRL 280,849
Organization typenot reported NITBR-CNPJ-50721977000176 CountryBrazil Regionnot reported
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Contracts
This company has participated in 19 public contracts for a total amount of BRL 280,849, 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 |
|---|---|---|---|
| 🇧🇷 Aquisição de PAPEL SULFITE PREMIUM A4 COLORIDOS. (DCS JOSI - [email protected]) | UNIVERSIDADE FEDERAL DO PARA | BRL 498 | 2024-03-25 |
| 🇧🇷 Aquisição de 50 (cinquenta) garrafões de água de 20 Litros para atender demanda da Procuradoria da República no Pará. | MINISTERIO PUBLICO DA UNIAO | BRL 1,200 | 2024-02-19 |
| 🇧🇷 Serviços graficos, tais como: IMPRESSÃO/PLOTAGEM, MATERIAL DE DIVULGAÇÃO INSTITUCIONAL E MATERIAL DE ESCRITÓRIO) | DNIT-DEPARTAMENTO NACIONAL DE INFRAEST DE TRANSPORTES | BRL 53,298 | 2024-03-25 |
| 🇧🇷 Eventual aquisição de papel A4 que será utilizado pelos departamentos dessa Capitania. Maiores informações consultar termo de referência. | COMANDO DA MARINHA | BRL 10,950 | 2024-09-11 |
| 🇧🇷 Aquisição de água mineral natural; tipo embalagem: retornável; material embalagem: plástico; tipo: sem gás, para a sede da Unidade da Anatel no Estado do Amapá - UO 10.2 | AGENCIA NACIONAL DE TELECOMUNICACOES | BRL 1,163 | 2023-11-28 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇧🇷 COMANDO DA MARINHA | 3 | BRL 50,177 |
| 🇧🇷 UNIVERSIDADE FEDERAL DO PARA | 3 | BRL 11,793 |
| 🇧🇷 FUNDACAO NACIONAL DO INDIO | 2 | BRL 1,415 |
| 🇧🇷 MINISTERIO DA JUSTICA E SEGURANCA PUBLICA | 2 | BRL 94,050 |
| 🇧🇷 AGENCIA NACIONAL DE TELECOMUNICACOES | 1 | BRL 1,163 |
Additional information
Constitution datenot reported
Last update date2025-01-22
Data sources
Sociedad.info publishes data from official sources, in compliance with public information access laws. Public access to this data is a civic right that helps hold government accountable. This data, including names and identifiers, is already public in the official source. Read our privacy policy.
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 updated2025-01-22