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 | 4 |

PORTO SAUDE COMERCIO DE PRODUTOS FARMACEUTICOS E HOSPITALARES LTDA (CNPJ BR-CNPJ-05625494000113) 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 4 contracts for a total amount of BRL 3,916
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This company has participated in 4 public contracts for a total amount of BRL 3,916, 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.
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇧🇷 Aquisição de instrumentos médicos para atender à Universidade Federal de Juiz de Fora. | UNIVERSIDADE FEDERAL DE JUIZ DE FORA UFJF | BRL 143 | 2023-10-18 |
| 🇧🇷 Aquisição de materiais permanentes relativos ao Passex. | COMANDO DO EXERCITO | BRL 837 | 2024-01-12 |
| 🇧🇷 Aquisição de material de laboratório | INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DO SUDESTE DE MINAS GERAIS | BRL 1,896 | 2024-03-05 |
| 🇧🇷 Contratação de empresa especializada em fornecimento de equipamentos odontológicos para atender as demandas da Secretaria de Saúde de Cataguases-MG. | ESTADO DE MINAS GERAIS | BRL 1,040 | 2024-04-10 |
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 | 4 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇧🇷 COMANDO DO EXERCITO | 1 | BRL 837 |
| 🇧🇷 ESTADO DE MINAS GERAIS | 1 | BRL 1,040 |
| 🇧🇷 INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DO SUDESTE DE MINAS GERAIS | 1 | BRL 1,896 |
| 🇧🇷 UNIVERSIDADE FEDERAL DE JUIZ DE FORA UFJF | 1 | BRL 143 |
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