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 |
|---|---|
| direct | 7 |
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🏢MUNICIPIO DE NATAL
What do we know about this supplier?
MUNICIPIO DE NATAL (CNPJ BR-CNPJ-08241747001468) 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 7 contracts for a total amount of BRL 119,056
Organization typenot reported NITBR-CNPJ-08241747001468 CountryBrazil Regionnot reported
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Contracts
This company has participated in 7 public contracts for a total amount of BRL 119,056, 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 |
|---|---|---|---|
| 🇧🇷 pagamento do IMPOSTO PREDIAL E TERRITORIAL URBANO – IPTU para o ano em curso, do prédio da UBV onde são desenvolvidas as atividades da unidade básica de vigilância pertencente à Secretaria Estadual de Saúde Pública do Rio Grande do Norte | ESTADO DO RIO GRANDE DO NORTE | BRL 3,330 | 2024-07-09 |
| 🇧🇷 Pagamento de Taxa de Renovação do Alvará de Funcionamento do LABORATÓRIO DE ANATOMIA PATOLÓGICA E CITOPATOLOGIA - LABPAT. | ESTADO DO RIO GRANDE DO NORTE | BRL 148 | 2024-08-26 |
| 🇧🇷 Pagamento da taxa de IPTU do prédio sede da SESAP referente ao exercício de 2025. | RIO GRANDE DO NORTE SECRETARIA DA SAUDE PUBLICA | BRL 61,529 | 2025-03-18 |
| 🇧🇷 pagamento de Taxa de Limpeza Pública - TLP do Hospital Geral Dr. João Machado, referente ao exercício de 2025. | RIO GRANDE DO NORTE SECRETARIA DA SAUDE PUBLICA | BRL 20,462 | 2025-03-24 |
| 🇧🇷 Pagamento da taxa de limpeza pública para o prédio da SUVISA/SESAP/RN. | RIO GRANDE DO NORTE SECRETARIA DA SAUDE PUBLICA | BRL 17,084 | 2025-05-15 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇧🇷 RIO GRANDE DO NORTE SECRETARIA DA SAUDE PUBLICA | 5 | BRL 115,578 |
| 🇧🇷 ESTADO DO RIO GRANDE DO NORTE | 2 | BRL 3,478 |
Additional information
Constitution datenot reported
Last update date2025-11-11
Data sources
Sociedad.info publishes data from official sources, in compliance with public information access laws. Public access to this data is a civic right that helps hold government accountable. This data, including names and identifiers, is already public in the official source. Read our privacy policy.
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 updated2025-11-11