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 | 12 |
| limited | 1 |

Has participated in 13 contracts for a total amount of BRL 305,026
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This company has participated in 13 public contracts for a total amount of BRL 305,026, 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 |
|---|---|---|---|
| 🇧🇷 Registro de Preços para aquisição de toners, cartuchos, refil e recarga para o uso em impressoras, em atendimento a diversas Secretarias. | MUNICIPIO DE ARAPONGAS | BRL 28,120 | 2023-10-16 |
| 🇧🇷 Aquisição de suprimentos e acessórios de informática, objetivando atender a demanda desta Delegacia Seccional de Polícia de Osasco e suas unidades policiais subordinadas. | SAO PAULO SECRETARIA DA SEGURANCA PUBLICA | BRL 17,200 | 2024-08-19 |
| 🇧🇷 Aquisição de cartuchos de impressão | UNIVERSIDADE DE SAO PAULO | BRL 3,015 | 2024-08-08 |
| 🇧🇷 Aquisição de material de consumo eletrônico e equipamentos de informática, para atender necessidades TI em toda a Escola de Comando e Estado Maior do Exército. | COMANDO DO EXERCITO | BRL 18,150 | 2024-08-14 |
| 🇧🇷 Aquisição de headsets, webcams, telefones, adaptadores de telefonia analógica e televisores. | SUPERINTENDENCIA NACIONAL DE PREVIDENCIA COMPLEMENTAR | BRL 79,480 | 2023-11-29 |
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 | 12 |
| limited | 1 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇧🇷 MUNICIPIO DE ARAPONGAS | 2 | BRL 54,790 |
| 🇧🇷 CAMARA MUNICIPAL DE ARAPONGAS | 1 | BRL 4,576 |
| 🇧🇷 COMANDO DA MARINHA | 1 | BRL 6,570 |
| 🇧🇷 COMANDO DO EXERCITO | 1 | BRL 18,150 |
| 🇧🇷 CONSORCIO INTERMUNICIPAL DE SAUDE ALTO DAS VERTENTES | 1 | BRL 4,580 |
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