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 | 2 |
| direct | 1 |

EVANDRO SULLIVAM CUNHA LTDA (CNPJ BR-CNPJ-23751361000175) 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 349,365
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This company has participated in 3 public contracts for a total amount of BRL 349,365, 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 para fornecimento de kit lanches. | SAO PAULO SECRETARIA DA EDUCACAO | BRL 36,465 | 2024-09-24 |
| 🇧🇷 CONTRATAÇÃO DE SERVIÇOS DE NUTRIÇÃO E ALIMENTAÇÃO – REFEIÇÕES ELABORADAS E TRANSPORTADAS DA COZINHA DA CONTRATADA PARA AS UNIDADE DE ENSINO DO CENTRO ESTADUAL DE EDUCAÇÃO TECNOLÓGICA “PAULA SOUZA”, PERTENCENTES A GESTÃO CENTRALIZADA A ALIMENTAÇÃO ESCOLAR DO ESTADO DE SÃO PAULO – REFEIÇÃO TRANSPORTADA ALMOÇO E JANTAR | CENTRO ESTADUAL DE EDUCACAO TECNOLOGICA PAULA SOUZA | BRL 279,900 | 2024-03-18 |
| 🇧🇷 Registro de preços para aquisição de lanches, marmitex e refrigerantes. | MUNICIPIO DE BARRA BONITA | BRL 33,000 | 2024-10-16 |
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 |
|---|---|
| open | 2 |
| direct | 1 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇧🇷 CENTRO ESTADUAL DE EDUCACAO TECNOLOGICA PAULA SOUZA | 1 | BRL 279,900 |
| 🇧🇷 MUNICIPIO DE BARRA BONITA | 1 | BRL 33,000 |
| 🇧🇷 SAO PAULO SECRETARIA DA EDUCACAO | 1 | BRL 36,465 |
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