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 | 90 |
| open | 72 |
| direct | 1 |

C DO VALE LOPES (CNPJ BR-CNPJ-28521211000199) 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 163 contracts for a total amount of BRL 6,472,161
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This company has participated in 163 public contracts for a total amount of BRL 6,472,161, 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 |
|---|---|---|---|
| 🇧🇷 Contratação de serviço de manutenção de bens móveis. | UNIVERSIDADE FEDERAL DO PARANA | BRL 6,400 | 2024-10-22 |
| 🇧🇷 Aquisição de SSD, timer digital e caixas de papelão para atender demanda do classe I do Centro de Operações de Suprimento deste batalhão. | COMANDO DO EXERCITO | BRL 9,000 | 2024-06-24 |
| 🇧🇷 Aquisição de material de informática | COMANDO DO EXERCITO | BRL 14,000 | 2024-03-01 |
| 🇧🇷 Aquisição de sistema global de posicionamento - GPS | COMANDO DO EXERCITO | BRL 36,000 | 2024-07-19 |
| 🇧🇷 Aquisição de televisor para a OM. | COMANDO DO EXERCITO | BRL 7,299 | 2024-07-24 |
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 | 90 |
| open | 72 |
| direct | 1 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇧🇷 COMANDO DA MARINHA | 27 | BRL 1,219,641 |
| 🇧🇷 COMANDO DO EXERCITO | 19 | BRL 935,242 |
| 🇧🇷 MINISTERIO DA JUSTICA E SEGURANCA PUBLICA | 5 | BRL 82,353 |
| 🇧🇷 COMANDO DA AERONAUTICA | 4 | BRL 109,360 |
| 🇧🇷 EMPRESA BRASIL DE COMUNICAÇÃO | 3 | BRL 1,045,800 |
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