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 | 8 |
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🏢PAZ COMERCIO DE SUPRIMENTOS DE INFORMATICA LTDA
What do we know about this supplier?
PAZ COMERCIO DE SUPRIMENTOS DE INFORMATICA LTDA (CNPJ BR-CNPJ-32607532000188) 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 8 contracts for a total amount of BRL 43,340
Organization typenot reported NITBR-CNPJ-32607532000188 CountryBrazil Regionnot reported
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Contracts
This company has participated in 8 public contracts for a total amount of BRL 43,340, 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 Cartuchos e Toners para impressão de provas, certificados e apostilas para aplicação nos cursos do Ensino Profissional Marítimo - EPM | COMANDO DA MARINHA | BRL 450 | 2023-11-09 |
| 🇧🇷 Contratação de empresa especializada no serviço de manutenção preventiva e corretiva de impressoras com troca de peças e fornecimento de toner e cartucho para a Secretaria Municipal de Obras Viação e Infraestrutura - SEMOVI | ESTADO DO PARA | BRL 27,130 | 2022-10-07 |
| 🇧🇷 CONTRATAÇÃO DE EMPRESA PARA O SERVIÇO DE MANUTENÇÃO DE IMPRESSORAS PARA ATENDER AS NECESSIDADES DA SEMSA | MUNICIPIO DE BELTERRA | BRL 2,280 | 2024-03-19 |
| 🇧🇷 AQUISIÇÃO DE TONNER PARA ATENDER AS NECESSIDADES DA SEMSA | MUNICIPIO DE BELTERRA | BRL 2,550 | 2024-03-25 |
| 🇧🇷 CONTRATAÇÃO DE EMPRESA ESPECIALIZADA NO SERVIÇO DE MANUTENÇÃO CORRETIVA E PREVENTIVA DE IMPRESSORA COM TROCA DE PEÇAS PARA ATENDER A SECRETARIA MUNICIPAL DE ADMINISTRAÇÃO, FINANÇAS E PLANEJAMENTO- SEMAF E SETORES VINCULADOS. | MUNICIPIO DE BELTERRA | BRL 840 | 2024-06-26 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇧🇷 MUNICIPIO DE BELTERRA | 6 | BRL 15,760 |
| 🇧🇷 COMANDO DA MARINHA | 1 | BRL 450 |
| 🇧🇷 ESTADO DO PARA | 1 | BRL 27,130 |
Additional information
Constitution datenot reported
Last update date2025-12-23
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 updated2025-12-23