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 | 55 |
| limited | 20 |
| direct | 1 |
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🏢MM VIRTUOSA MATERIAL ELETRICO E GRAFICO LTDA
What do we know about this supplier?
MM VIRTUOSA MATERIAL ELETRICO E GRAFICO LTDA (CNPJ BR-CNPJ-14673336000120) 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 76 contracts for a total amount of BRL 943,201
Organization typenot reported NITBR-CNPJ-14673336000120 CountryBrazil Regionnot reported
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Contracts
This company has participated in 76 public contracts for a total amount of BRL 943,201, 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 OVOSCOPIO,MANUAL;LED;3x13x10,5CM;BIVOLT . | FUNDACAO OSWALDO CRUZ | BRL 800 | 2024-12-18 |
| 🇧🇷 Correia transportadora base de impressão; dados técnicos da correia: - espess.: 1,2 mm - perímetro: 2286 mm (90"), com tolerância de ± 16 mm - material: PVC - cor: branca - a correia deverá vir fechada (colada). - Aplicação: esteira de vácuo para transporte de folhas; desenho e especificação: eg-deg-244-00; COTAR O MATERIAL CONFORME O TERMO DE REFERÊNCIA - ESPECIFICAÇÃO E DESENHO, EM ANEXO. | CASA DA MOEDA DO BRASIL | BRL 745 | 2024-04-25 |
| 🇧🇷 Aquisição de LIMPADOR DE CHAPA, código CMB 300670 (será aceito somente AGFA), e LIMPADOR DE ROLOS, código CMB 334504 = itens 01 e 03 do Termo de Referência anexado | CASA DA MOEDA DO BRASIL | BRL 4,600 | 2024-11-12 |
| 🇧🇷 Correias diversas | CASA DA MOEDA DO BRASIL | BRL 2,879 | 2022-05-24 |
| 🇧🇷 Tubos e Conexões em CPVC | CASA DA MOEDA DO BRASIL | BRL 220 | 2022-06-10 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇧🇷 FUNDACAO OSWALDO CRUZ | 54 | BRL 776,106 |
| 🇧🇷 CASA DA MOEDA DO BRASIL | 22 | BRL 167,095 |
Additional information
Constitution datenot reported
Last update date2025-04-08
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 updated2025-04-08