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 | 7 |
| limited | 2 |
| direct | 1 |
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🏢EDINHO SILVA DE AGUIAR LTDA
What do we know about this supplier?
EDINHO SILVA DE AGUIAR LTDA (CNPJ BR-CNPJ-21361181000151) 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 10 contracts for a total amount of BRL 44,601
Organization typenot reported NITBR-CNPJ-21361181000151 CountryBrazil Regionnot reported
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Contracts
This company has participated in 10 public contracts for a total amount of BRL 44,601, 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 |
|---|---|---|---|
| 🇧🇷 Aquisição de materiais permanentes e de consumo de TI/TIC. | COMANDO DO EXERCITO | BRL 450 | 2024-09-09 |
| 🇧🇷 Aquisição de Material de Expediente | COMANDO DO EXERCITO | BRL 2,400 | 2024-10-17 |
| 🇧🇷 Pregão de Material Imobiliário | COMANDO DO EXERCITO | BRL 7,800 | 2024-06-24 |
| 🇧🇷 Aquisição de bens mobiliários e eletroeletrônicos para atendimento das demandas das unidades acadêmicas e administrativas da Ufopa, conforme condições e exigências estabelecidas no edital e anexos. | UNIVERSIDADE FEDERAL DO OESTE DO PARA | BRL 16,304 | 2024-09-03 |
| 🇧🇷 Aquisição de gêneros alimentícios, material de limpeza, material de copa e cozinha para atender as necessidades da Câmara Municipal de Rurópolis | ESTADO DO PARA | BRL 235 | 2024-10-01 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇧🇷 COMANDO DO EXERCITO | 3 | BRL 10,650 |
| 🇧🇷 ESTADO DO PARA | 2 | BRL 4,230 |
| 🇧🇷 MUNICIPIO DE BELTERRA | 2 | BRL 13,048 |
| 🇧🇷 INST. NAC. COLON. REFORMA AGRARIA - INCRA | 1 | BRL 70 |
| 🇧🇷 MUNICIPIO DE TERRA SANTA | 1 | BRL 300 |
Additional information
Constitution datenot reported
Last update date2024-07-23
Data sources
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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 updated2024-07-23