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 |
|---|---|
| limited | 14 |

Has participated in 14 contracts for a total amount of BRL 17,464
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This company has participated in 14 public contracts for a total amount of BRL 17,464, 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 |
|---|---|---|---|
| 🇧🇷 Aquisição de materiais esportivos para utilização na quadra de areia do IFSP - Presidente Epitácio. | INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DE SAO PAULO | BRL 644 | 2025-12-20 |
| 🇧🇷 Aquisição de materiais de copa e cozinha e materiais descartáveis pra embalagem, conservação e serviço de copa e cozinha, conforme termo de referência. | COMANDO DO EXERCITO | BRL 1,130 | 2025-11-10 |
| 🇧🇷 Aquisição de cones, coletes de segurança e fitas de sinalização para a seção de segurança orgânica deste Batalhão | COMANDO DA MARINHA | BRL 690 | 2025-11-10 |
| 🇧🇷 Aquisição de materiais de consumo demandados por setores vinculados a Pró-Reitorias da UFCSPA conforme condições e exigências estabelecidas no Termo de Referência | FUNDACAO UNIVERSIDADE FEDERAL DE CIENCIAS DA SAUDE DE PORTO ALEGRE | BRL 125 | 2025-11-28 |
| 🇧🇷 Aquisição de cadeiras ergonômicas a serem utilizadas nos diversos setores desta Penitenciária Federal.. | MINISTERIO DA JUSTICA E SEGURANCA PUBLICA | BRL 7,799 | 2025-12-03 |
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 |
|---|---|
| limited | 14 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇧🇷 MINISTERIO DA JUSTICA E SEGURANCA PUBLICA | 3 | BRL 9,441 |
| 🇧🇷 COMANDO DA MARINHA | 2 | BRL 4,069 |
| 🇧🇷 INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DO PARANA | 2 | BRL 273 |
| 🇧🇷 CAMARA MUNICIPAL DE SAO JERONIMO DA SERRA | 1 | BRL 561 |
| 🇧🇷 COMANDO DA AERONAUTICA | 1 | BRL 722 |
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