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 | 51 |
| limited | 8 |
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🏢JM COMERCIO E REPRESENTACAO LTDA
What do we know about this supplier?
JM COMERCIO E REPRESENTACAO LTDA (CNPJ BR-CNPJ-26690173000172) 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 59 contracts for a total amount of BRL 1,325,633
Organization typenot reported NITBR-CNPJ-26690173000172 CountryBrazil Regionnot reported
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Contracts
This company has participated in 59 public contracts for a total amount of BRL 1,325,633, 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 kits de higiene bucal. | RIO G DO NORTE ASSEMBLEIA LEGISLATIVA DO RIO G DO NORTE | BRL 35,600 | 2024-07-31 |
| 🇧🇷 Aquisição de material odontológico e material farmacológico, a serem destinados aos campi da UFERSA. | UNIVERSIDADE FEDERAL RURAL DO SEMI-ARIDO - UFERSA | BRL 875 | 2023-09-20 |
| 🇧🇷 Pregão Eletrônico SISRP nº.: 76/2023 - Aquisição de material odontologico para atender demandas da UFRN pelo período de 12 (doze) meses. | UNIVERSIDADE FEDERAL DO RIO GRANDE DO NORTE | BRL 5,148 | 2024-06-12 |
| 🇧🇷 Pregão Eletrônico SISRP Nº.: 75/2023 - Aquisição de material odontológico para atender demandas da UFRN pelo período de 12 (doze) meses. | UNIVERSIDADE FEDERAL DO RIO GRANDE DO NORTE | BRL 176 | 2024-09-24 |
| 🇧🇷 Aquisição de medicamentos e materiais odontológicos | COMANDO DO EXERCITO | BRL 70 | 2024-10-18 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇧🇷 MUNICIPIO DE NATAL | 9 | BRL 265,790 |
| 🇧🇷 UNIVERSIDADE FEDERAL DO RIO GRANDE DO NORTE | 6 | BRL 255,297 |
| 🇧🇷 FUNDO MUNICIPAL DE SAUDE - PARNAMIRIM RN | 5 | BRL 53,780 |
| 🇧🇷 COMANDO DO EXERCITO | 4 | BRL 724 |
| 🇧🇷 ESTADO DO RIO GRANDE DO NORTE | 4 | BRL 90,139 |
Additional information
Constitution datenot reported
Last update date2025-07-29
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 updated2025-07-29