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 | 268 |
| limited | 22 |

BRAVE DISTRIBUIDORA LTDA (CNPJ BR-CNPJ-43892634000109) 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 290 contracts for a total amount of BRL 4,013,898
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This company has participated in 290 public contracts for a total amount of BRL 4,013,898, 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 Biodigestores (fossas sépticas) | UNIVERSIDADE FEDERAL DE PELOTAS | BRL 19,790 | 2024-03-07 |
| 🇧🇷 Aseento PARA VASO SANITÁRIO | HOSPITAL DAS CLINICAS DA FACULDADE DE MEDICINA DA U S P | BRL 12,395 | 2024-07-29 |
| 🇧🇷 Fornecimento de torneira automática | (UO) ESP-CIA.PTA DE TRENS METROPS-CPTM | BRL 37,006 | 2024-04-26 |
| 🇧🇷 Fornecimento de grelha e torneira | (UO) ESP-CIA.PTA DE TRENS METROPS-CPTM | BRL 6,404 | 2024-06-17 |
| 🇧🇷 Aquisição de Material utilizado em serviços de limpeza e infraestrutura na Base Aérea de Fortaleza. | COMANDO DA AERONAUTICA | BRL 513 | 2022-06-14 |
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 | 268 |
| limited | 22 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇧🇷 COMANDO DO EXERCITO | 106 | BRL 1,290,757 |
| 🇧🇷 COMANDO DA AERONAUTICA | 25 | BRL 143,136 |
| 🇧🇷 SECRETARIA DE ESTADO DA SAUDE | 7 | BRL 28,131 |
| 🇧🇷 INSTITUTO FEDERAL DE EDUCACAO CIENCIA E TECNOLOGIA CATARINENSE | 6 | BRL 207,917 |
| 🇧🇷 UNIVERSIDADE FEDERAL DE SANTA MARIA | 6 | BRL 21,582 |
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