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 |
|---|---|
| limited | 126 |
| direct | 2 |
| open | 1 |

LICITAPUAVA COMERCIO E REPRESENTACOES LTDA (CNPJ BR-CNPJ-30162288000161) 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 129 contracts for a total amount of BRL 423,971
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This company has participated in 129 public contracts for a total amount of BRL 423,971, 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 suprimentos de informática. | UNIVERSIDADE FEDERAL DO RIO DE JANEIRO | BRL 2,679 | 2024-08-29 |
| 🇧🇷 Aquisição de Cola de contato. | COMANDO DO EXERCITO | BRL 4,313 | 2024-11-29 |
| 🇧🇷 Aquisição de portas e fechaduras para CDI. | COMANDO DO EXERCITO | BRL 0 | 2024-11-13 |
| 🇧🇷 Aquisição de Sinalizadores Eletrônicos para P/4 do CPI-10 – Araçatuba/SP. | SAO PAULO SECRETARIA DA SEGURANCA PUBLICA | BRL 870 | 2024-10-04 |
| 🇧🇷 Aquisição de material de segurança para os militares do rancho do Comando do 1º Distrito Naval | COMANDO DA MARINHA | BRL 2,611 | 2024-11-12 |
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 |
|---|---|
| limited | 126 |
| direct | 2 |
| open | 1 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇧🇷 COMANDO DA MARINHA | 38 | BRL 134,455 |
| 🇧🇷 COMANDO DO EXERCITO | 15 | BRL 46,667 |
| 🇧🇷 COMANDO DA AERONAUTICA | 8 | BRL 27,298 |
| 🇧🇷 SAO PAULO SECRETARIA DA ADMINISTRACAO PENITENCIARIA | 6 | BRL 8,515 |
| 🇧🇷 SAO PAULO SECRETARIA DA SEGURANCA PUBLICA | 6 | BRL 9,701 |
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