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 | 269 |
| limited | 4 |

FRONT COMERCIAL LTDA (CNPJ BR-CNPJ-43731740000100) 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 273 contracts for a total amount of BRL 1,964,323
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This company has participated in 273 public contracts for a total amount of BRL 1,964,323, 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 Eletrodomésticos | COMANDO DA AERONAUTICA | BRL 1,527 | 2024-06-26 |
| 🇧🇷 Aquisição de materiais permanentes e equipamentos médico-hospitalares. | COMANDO DO EXERCITO | BRL 118,458 | 2024-02-28 |
| 🇧🇷 Aquisição de materiais de material de natureza comum( ferramentas em geral) para a guarnição de santa Maria. | COMANDO DO EXERCITO | BRL 3,241 | 2024-03-28 |
| 🇧🇷 Aquisição de material de hidráulica e outros. | SAO PAULO SECRETARIA DA ADMINISTRACAO PENITENCIARIA | BRL 420 | 2024-06-03 |
| 🇧🇷 Materiais de Construção | SAO PAULO SECRETARIA DA ADMINISTRACAO PENITENCIARIA | BRL 135 | 2024-06-11 |
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 | 269 |
| limited | 4 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇧🇷 COMANDO DO EXERCITO | 49 | BRL 491,199 |
| 🇧🇷 COMANDO DA MARINHA | 15 | BRL 130,650 |
| 🇧🇷 COMANDO DA AERONAUTICA | 14 | BRL 41,781 |
| 🇧🇷 FUNDACAO OSWALDO CRUZ | 7 | BRL 11,189 |
| 🇧🇷 INDUSTRIA DE MATERIAL BELICO DO BRASIL IMBEL | 7 | BRL 60,952 |
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