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 | 715 |
| limited | 3 |
Want to know more about FERGAVI COMERCIAL LTDA? Create and verify your free account to access full information.Create your free account
🏢FERGAVI COMERCIAL LTDA
What do we know about this supplier?
FERGAVI COMERCIAL LTDA (CNPJ BR-CNPJ-14968227000130) 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 718 contracts for a total amount of BRL 2,169,593
Organization typenot reported NITBR-CNPJ-14968227000130 CountryBrazil Regionnot reported
Reports coming soon
Full reports for this country will be available soon. Leave your email and we will notify you when they are ready.
Contracts
This company has participated in 718 public contracts for a total amount of BRL 2,169,593, 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 de consumo para utilização no processo de desmobilização e transferência de material do Arsenal de Guerra General Câmara por ocasião de sua desativação. | COMANDO DO EXERCITO | BRL 501 | 2024-02-20 |
| 🇧🇷 Aquisição de material de informática para a Brigada de Infantaria Paraquedista | COMANDO DO EXERCITO | BRL 980 | 2024-07-22 |
| 🇧🇷 Aquisição de materiais de material de natureza comum( ferramentas em geral) para a guarnição de santa Maria. | COMANDO DO EXERCITO | BRL 3,978 | 2024-03-28 |
| 🇧🇷 Fornecimento de macho manual. | (UO) ESP-CIA.PTA DE TRENS METROPS-CPTM | BRL 413 | 2024-04-22 |
| 🇧🇷 Material para oficina mecânica e elétrica automotiva, de solda, tornearia, metalurgia, borracharia, funilaria e pintura. | COMANDO DO EXERCITO | BRL 1,698 | 2024-06-28 |
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 | 256 | BRL 949,631 |
| 🇧🇷 COMANDO DA AERONAUTICA | 57 | BRL 158,961 |
| 🇧🇷 COMANDO DA MARINHA | 50 | BRL 242,858 |
| 🇧🇷 INDUSTRIA DE MATERIAL BELICO DO BRASIL IMBEL | 32 | BRL 104,166 |
| 🇧🇷 SAO PAULO SECRETARIA DA ADMINISTRACAO PENITENCIARIA | 27 | BRL 34,593 |
Additional information
Constitution datenot reported
Last update date2025-08-05
Data sources
Sociedad.info publishes data from official sources, in compliance with public information access laws. Public access to this data is a civic right that helps hold government accountable. This data, including names and identifiers, is already public in the official source. Read our privacy policy.
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 updated2025-08-05