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 |
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🏢CARLOS CESAR DE MORAES INFORMATICA
What do we know about this supplier?
CARLOS CESAR DE MORAES INFORMATICA (CNPJ BR-CNPJ-33011597000129) 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 13 contracts for a total amount of BRL 305,026
Organization typenot reported NITBR-CNPJ-33011597000129 CountryBrazil Regionnot reported
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Contracts
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.
# Contracts
| 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 cartuchos de impressão | UNIVERSIDADE DE SAO PAULO | BRL 3,015 | 2024-08-08 |
| 🇧🇷 Aquisição de headsets, webcams, telefones, adaptadores de telefonia analógica e televisores. | SUPERINTENDENCIA NACIONAL DE PREVIDENCIA COMPLEMENTAR | BRL 79,480 | 2023-11-29 |
| 🇧🇷 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 |
| 🇧🇷 REGISTRO DE PREÇOS para o fornecimento de Cartuchos de Toner ORIGINAIS, conforme especificações, quantitativos e condições constantes no Termo de Referência e anexos do Edital, referente ao processo nº 20.06.0000.0003402/2024-59- MPAP. | MINISTERIO PUBLICO DO ESTADO DO AMAPA | BRL 73,080 | 2024-08-01 |
Contracts by method
Main buyers
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 |
Additional information
Constitution datenot reported
Last update date2024-06-11
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 updated2024-06-11