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 | 1 |
| limited | 1 |
| open | 1 |

ELEVARE LATINA INDUSTRIA E COMERCIO LTDA (CNPJ BR-CNPJ-48969341000104) 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 3 contracts for a total amount of BRL 150,590
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This company has participated in 3 public contracts for a total amount of BRL 150,590, 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 |
|---|---|---|---|
| 🇧🇷 DISPENSA DE LICITAÇÃO Nº 90052/2024: CONTRATAÇÃO DE SERVIÇOS DE ADEQUAÇÃO DE CAMINHÃO MUNCK PARA TRABALHO EM ALTURA E SERVIÇOS ELÉTRICOS. | UNIVERSIDADE FEDERAL DO RIO GRANDE DO NORTE | BRL 58,900 | 2024-09-23 |
| 🇧🇷 Aquisicao de equipamentos para manutencao de areas verdes para a Fazenda de Aeronautica de Pirassununga (FAYS). | COMANDO DA AERONAUTICA | BRL 32,400 | 2025-01-13 |
| 🇧🇷 DISPENSA DE LICITAÇÃO Nº.: 90063/2025 - CONTRATAÇÃO DE SERVIÇOS PARA ADEQUAÇÃO DE CAMINHÃO MUNCK | UNIVERSIDADE FEDERAL DO RIO GRANDE DO NORTE | BRL 59,290 | 2025-10-16 |
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 | 1 |
| limited | 1 |
| open | 1 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇧🇷 UNIVERSIDADE FEDERAL DO RIO GRANDE DO NORTE | 2 | BRL 118,190 |
| 🇧🇷 COMANDO DA AERONAUTICA | 1 | BRL 32,400 |
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