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 | 117 |
| limited | 1 |
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🏢INTEGRA TECH SOLUCOES LTDA
What do we know about this supplier?
INTEGRA TECH SOLUCOES LTDA (CNPJ BR-CNPJ-52627084000191) 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 118 contracts for a total amount of BRL 497,864
Organization typenot reported NITBR-CNPJ-52627084000191 CountryBrazil Regionnot reported
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Contracts
This company has participated in 118 public contracts for a total amount of BRL 497,864, 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 insumos para os serviços de serralheria, marcenaria e manutenção em geral | TRIBUNAL SUPERIOR DO TRABALHO | BRL 580 | 2024-08-29 |
| 🇧🇷 Registro de precos para aquisicao de Material de Apoio I (Construcao) para atender o GAP-DF e Unidades Apoiadas. | COMANDO DA AERONAUTICA | BRL 2,348 | 2024-05-02 |
| 🇧🇷 Registro de precos para aquisicao de Material de Apoio II (Construcao). | COMANDO DA AERONAUTICA | BRL 274 | 2024-05-02 |
| 🇧🇷 Registro de precos para aquisicao de Material de Apoio IV (eletrico) para atender o GAP-DF e Unidades Apoiadas. | COMANDO DA AERONAUTICA | BRL 6,823 | 2024-05-10 |
| 🇧🇷 Registro de precos para aquisicao de Material de Apoio III (eletrico) para atender o GAP-DF e Unidades Apoiadas. | COMANDO DA AERONAUTICA | BRL 2,205 | 2024-05-10 |
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 | 20 | BRL 101,160 |
| 🇧🇷 MUNICIPIO DE RIO VERDE | 16 | BRL 93,467 |
| 🇧🇷 COMANDO DA AERONAUTICA | 11 | BRL 19,758 |
| 🇧🇷 UNIVERSIDADE FEDERAL DA BAHIA | 5 | BRL 2,263 |
| 🇧🇷 UNIVERSIDADE FEDERAL DE VICOSA | 5 | BRL 15,047 |
Additional information
Constitution datenot reported
Last update date2025-11-11
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 updated2025-11-11