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 | 4 |

KANAFLEX INDUSTRIA E COMERCIO DE PLASTICOS LTDA (CNPJ BR-CNPJ-26092860000196) 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 4 contracts for a total amount of BRL 729,828
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This company has participated in 4 public contracts for a total amount of BRL 729,828, 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 |
|---|---|---|---|
| 🇧🇷 Registro de preços para futura e eventual aquisição de duto pead. | ESTADO DE MINAS GERAIS | BRL 350,978 | 2023-09-06 |
| 🇧🇷 Contratação de empresa para aquisição de tubos PEAD, para uso nos bairros de Uberlândia e em seus distritos, em atendimento à Diretoria de Drenagem Pluvial, conforme condições, quantidades e exigências estabelecidas no Edital e seus anexos. | DEPARTAMENTO MUNICIPAL DE AGUA E ESGOTO | BRL 17,850 | 2024-11-06 |
| 🇧🇷 Ata de registro de preços para fornecimento de tubos PEAD | URBANIZADORA MUNICIPAL SA URBAM | BRL 46,000 | 2024-10-09 |
| 🇧🇷 Aquisição de tubos pead | MUNICIPIO DE BAURU | BRL 315,000 | 2024-12-27 |
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 | 4 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇧🇷 DEPARTAMENTO MUNICIPAL DE AGUA E ESGOTO | 1 | BRL 17,850 |
| 🇧🇷 ESTADO DE MINAS GERAIS | 1 | BRL 350,978 |
| 🇧🇷 MUNICIPIO DE BAURU | 1 | BRL 315,000 |
| 🇧🇷 URBANIZADORA MUNICIPAL SA URBAM | 1 | BRL 46,000 |
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