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 | 103 |
| limited | 5 |
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🏢BRAVA SUL COMERCIO DE EQUIPAMENTOS DE ESCRITORIO LTDA
What do we know about this supplier?
BRAVA SUL COMERCIO DE EQUIPAMENTOS DE ESCRITORIO LTDA (CNPJ BR-CNPJ-42418039000173) 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 108 contracts for a total amount of BRL 3,245,741
NITBR-CNPJ-42418039000173 CountryBrazil
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Contracts
This company has participated in 108 public contracts for a total amount of BRL 3,245,741, 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 esteira elétrica para a academia do 25º BPM/M. | SAO PAULO SECRETARIA DA SEGURANCA PUBLICA | BRL 9,150 | 2024-07-10 |
| 🇧🇷 Aquisição de cadeira extensora/flexora sentada conjugada. | COMANDO DA MARINHA | BRL 14,009 | 2023-12-06 |
| 🇧🇷 Aquisição de materiais esportivos para o Colégio Militar de Brasília, conforme condições e exigências estabelecidas neste instrumento. | COMANDO DO EXERCITO | BRL 20,930 | 2025-04-23 |
| 🇧🇷 AQUISIÇÃO DE EQUIPAMENTO MÉDICO, ODONTOLÓGICO e FISIOTERAPIA PAASSEx 2025 PARA O POSTO MÉDICO DA GUARNIÇÃO DE MACAPÁ. | COMANDO DO EXERCITO | BRL 5,600 | 2025-02-12 |
| 🇧🇷 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 4,700 | 2025-12-03 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇧🇷 COMANDO DO EXERCITO | 17 | BRL 444,870 |
| 🇧🇷 SAO PAULO SECRETARIA DA SEGURANCA PUBLICA | 14 | BRL 242,507 |
| 🇧🇷 COMANDO DA AERONAUTICA | 11 | BRL 270,843 |
| 🇧🇷 COMANDO DA MARINHA | 9 | BRL 498,406 |
| 🇧🇷 EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES - EBSERH | 2 | BRL 48,650 |
Additional information
Last update date2025-01-27
Data sources
This website publishes data from official sources, public databases published by governments. Public access to data is a civil right. The data helps citizen monitor of government spending. The data here is public by law. It does not contain personal data. There is no privacy violation. 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 updated2025-01-27