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 | 105 |
| open | 28 |
| direct | 1 |
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🏢MEGA DISTRIBUICAO LTDA
What do we know about this supplier?
MEGA DISTRIBUICAO LTDA (CNPJ BR-CNPJ-45868298000194) 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 134 contracts for a total amount of BRL 752,785
Organization typenot reported NITBR-CNPJ-45868298000194 CountryBrazil Regionnot reported
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Contracts
This company has participated in 134 public contracts for a total amount of BRL 752,785, 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 compostos preparados para limpeza e polimento. | INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DO NORTE DE MINAS GERAIS | BRL 7,549 | 2024-03-22 |
| 🇧🇷 Aquisição de insumos para limpeza de viaturas empregadas na op taquari 2 | COMANDO DO EXERCITO | BRL 3,571 | 2024-08-05 |
| 🇧🇷 Aquisição de radiador e bateria para grupo gerador. | COMANDO DA AERONAUTICA | BRL 10,140 | 2022-09-01 |
| 🇧🇷 A presente compra tem por objetivo atender a demanda de alimentação da Tripulação e dos alunos aquartelados, visando dar continuidade aos serviços e às atividades administrativas e operacionais prestados por esta Escola. | COMANDO DA MARINHA | BRL 9,719 | 2022-06-22 |
| 🇧🇷 Aquisição de Cera de piso Traffic, similar ou superior. | COMANDO DA MARINHA | BRL 880 | 2022-09-26 |
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 | 28 | BRL 116,048 |
| 🇧🇷 COMANDO DO EXERCITO | 27 | BRL 169,355 |
| 🇧🇷 COMANDO DA AERONAUTICA | 5 | BRL 41,366 |
| 🇧🇷 SAO PAULO SECRETARIA DA ADMINISTRACAO PENITENCIARIA | 4 | BRL 8,198 |
| 🇧🇷 ESTADO DE ALAGOAS | 3 | BRL 4,119 |
Additional information
Constitution datenot reported
Last update date2025-06-05
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 updated2025-06-05