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 | 16 |
| direct | 6 |
| limited | 3 |
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🏢JL EQUIPAMENTOS ELETRONICOS LTDA
What do we know about this supplier?
JL EQUIPAMENTOS ELETRONICOS LTDA (CNPJ BR-CNPJ-46109873000138) 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 25 contracts for a total amount of BRL 729,765
Organization typenot reported NITBR-CNPJ-46109873000138 CountryBrazil Regionnot reported
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Contracts
This company has participated in 25 public contracts for a total amount of BRL 729,765, 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 |
|---|---|---|---|
| 🇧🇷 Manutenção de Sistema de Som | COLEGIO PEDRO II | BRL 18,500 | 2024-05-24 |
| 🇧🇷 Caixa de som | COMANDO DO EXERCITO | BRL 5,700 | 2024-09-17 |
| 🇧🇷 Serviço de sonorização, instalação de projetor multimídia, telão retrátil fixo e televisão. | COMANDO DO EXERCITO | BRL 7,900 | 2024-12-27 |
| 🇧🇷 Prestação de serviços de conserto e manutenção preventiva, com fornecimento de peças, pintura dos equipamentos, limpeza e demais técnicas necessárias para treze caixas de som ativas da Attack Audio System e de todo o sistema de som do Teatro Mario Lago alocados nas dependências do Colégio Pedro II - Campus São Cristóvão. | COLEGIO PEDRO II | BRL 12,200 | 2023-09-06 |
| 🇧🇷 Aquisição Material de Consumo com Instalação de cabos strong e adaptador | MINISTERIO DA DEFESA | BRL 4,500 | 2024-07-22 |
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 | 6 | BRL 101,780 |
| 🇧🇷 COMANDO DA AERONAUTICA | 3 | BRL 19,550 |
| 🇧🇷 COLEGIO PEDRO II | 2 | BRL 30,700 |
| 🇧🇷 MINISTERIO DA DEFESA | 2 | BRL 104,500 |
| 🇧🇷 CENTRO FED DE ED TECNOLOGICA CELSO SUCKOW DA FONSECA RJ | 1 | BRL 24,990 |
Additional information
Constitution datenot reported
Last update date2025-10-02
Data sources
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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 updated2025-10-02