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 |
|---|---|
| direct | 109 |

COMPANHIA DISTRIBUIDORA DE GAS DO RIO DE JANEIRO - CEG (CNPJ BR-CNPJ-33938119000169) 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 109 contracts for a total amount of BRL 53,645,667
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This company has participated in 109 public contracts for a total amount of BRL 53,645,667, 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 serviços de fornecimento de gás canalizado, para o Campus Engenho Novo II | COLEGIO PEDRO II | BRL 70,857 | 2024-04-04 |
| 🇧🇷 Serviços de fornecimento de gás natural canalizado para atender as necessidades do Colégio Pedro II - Campus Humaitá II | COLEGIO PEDRO II | BRL 100,000 | 2024-03-20 |
| 🇧🇷 Fornecimento de gás natural canalizado para atender as unidades da UFF no município de Niterói/RJ em período indeterminado. | UNIVERSIDADE FEDERAL FLUMINENSE | BRL 480,000 | 2024-02-06 |
| 🇧🇷 Contratação de gás canalizado | COLEGIO PEDRO II | BRL 15,024 | 2024-01-16 |
| 🇧🇷 Aquisição de Serviço de Fornecimento de Gás Natural | COLEGIO PEDRO II | BRL 30,500 | 2024-02-15 |
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 |
|---|---|
| direct | 109 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇧🇷 COLEGIO PEDRO II | 22 | BRL 1,639,787 |
| 🇧🇷 COMANDO DA MARINHA | 19 | BRL 1,752,897 |
| 🇧🇷 COMANDO DO EXERCITO | 16 | BRL 2,511,849 |
| 🇧🇷 MINISTERIO DA SAUDE | 8 | BRL 3,951,919 |
| 🇧🇷 INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DO RIO DE JANEIRO | 6 | BRL 22,215 |
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