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 | 563 |
| open | 27 |
| direct | 12 |
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🏢LUZOR GROUP LTDA
What do we know about this supplier?
LUZOR GROUP LTDA (CNPJ BR-CNPJ-52134461000150) 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 602 contracts for a total amount of BRL 1,291,922
Organization typenot reported NITBR-CNPJ-52134461000150 CountryBrazil Regionnot reported
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Contracts
This company has participated in 602 public contracts for a total amount of BRL 1,291,922, 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 Seladora de pedal Hospitalar para grau cirúrgico a fim de atender demandas do Hospital Veterinário Setor Palotina. | UNIVERSIDADE FEDERAL DO PARANA | BRL 1,007 | 2024-05-27 |
| 🇧🇷 Aquisição de eletrodomésticos | UNIVERSIDADE FEDERAL FLUMINENSE | BRL 1,287 | 2024-07-17 |
| 🇧🇷 Aquisição de escada plataforma em alumínio com 3 degraus, nos termos da tabela do item 1 do Termo de Referência. | UNIVERSIDADE FEDERAL DE MINAS GERAIS | BRL 1,672 | 2024-07-16 |
| 🇧🇷 Aquisição de escada plataforma em alumínio com 3 degraus, nos termos da tabela do item 1 do Termo de Referência. | UNIVERSIDADE FEDERAL DE MINAS GERAIS | BRL 1,672 | 2024-07-08 |
| 🇧🇷 Aquisição de Encosto Ortopédico. | COMANDO DA AERONAUTICA | BRL 229 | 2024-02-14 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇧🇷 COMANDO DA MARINHA | 169 | BRL 231,506 |
| 🇧🇷 COMANDO DO EXERCITO | 82 | BRL 137,363 |
| 🇧🇷 ESTADO DE SAO PAULO | 15 | BRL 11,548 |
| 🇧🇷 INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DA BAHIA | 14 | BRL 29,116 |
| 🇧🇷 ESTADO DO PARANA | 11 | BRL 21,624 |
Additional information
Constitution datenot reported
Last update date2024-04-09
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 updated2024-04-09