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 | 96 |
| limited | 3 |
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🏢AVF COMERCIO E IMPORTACAO EXPORTACAO LTDA
What do we know about this supplier?
AVF COMERCIO E IMPORTACAO EXPORTACAO LTDA (CNPJ BR-CNPJ-28900846000105) 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 99 contracts for a total amount of BRL 1,801,582
Organization typenot reported NITBR-CNPJ-28900846000105 CountryBrazil Regionnot reported
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Contracts
This company has participated in 99 public contracts for a total amount of BRL 1,801,582, 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 Materiais de Higiene e Limpeza. Processo nº 035110006734.000016/2024-91. | ESTADO DO RIO GRANDE DO NORTE | BRL 1,700 | 2024-03-14 |
| 🇧🇷 Aquisição de material médico hospitalar (aparelho descartável para barbear, e Lenço antisséptico para coleta de urocultura) | HOSPITAL DO SERVIDOR PUBLICO MUNICIPAL | BRL 3,300 | 2024-07-11 |
| 🇧🇷 Eventual aquisição de material laboratorial (LAB/GSAU-SJ) | COMANDO DA AERONAUTICA | BRL 2,500 | 2024-04-11 |
| 🇧🇷 Aquisicao de Materiais Medico-Hospitalar (PENSO) I | COMANDO DA AERONAUTICA | BRL 14,996 | 2024-07-01 |
| 🇧🇷 Aquisição de material em geral para a Seção de Material de Intendência da Base Aérea de Fortaleza, conforme Termo de Referência. | COMANDO DA AERONAUTICA | BRL 1,287 | 2024-09-13 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇧🇷 EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES - EBSERH | 9 | BRL 76,498 |
| 🇧🇷 COMANDO DO EXERCITO | 8 | BRL 49,203 |
| 🇧🇷 COMANDO DA AERONAUTICA | 5 | BRL 21,503 |
| 🇧🇷 COMANDO DA MARINHA | 3 | BRL 24,517 |
| 🇧🇷 MUNICIPIO DE MONTE ALTO | 3 | BRL 2,588 |
Additional information
Constitution datenot reported
Last update date2025-07-24
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 updated2025-07-24