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 | 5 |
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🏢QUASE TUDO FERRAGENS E UTILIDADES LTDA
What do we know about this supplier?
QUASE TUDO FERRAGENS E UTILIDADES LTDA (CNPJ BR-CNPJ-51006223000105) 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 5 contracts for a total amount of BRL 104,414
NITBR-CNPJ-51006223000105 CountryBrazil
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Contracts
This company has participated in 5 public contracts for a total amount of BRL 104,414, 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 |
|---|---|---|---|
| 🇧🇷 Registro de preços para aquisição de material para manutenção de viaturas, com a finalidade de atender as demandas da Base Aérea de Campo Grande. | COMANDO DA AERONAUTICA | BRL 2,909 | 2023-10-09 |
| 🇧🇷 Aquisição de pneus, câmaras, baterias e lubrificantes em proveito do 1º B Fv. | COMANDO DO EXERCITO | BRL 5,616 | 2023-12-28 |
| 🇧🇷 Aquisição de material para a operação da ponte LSB em prol do 9° Batalhão de Engenharia de Combate por um período de 12 meses. | COMANDO DO EXERCITO | BRL 92,904 | 2024-01-19 |
| 🇧🇷 Eventual aquisição de material de garantia da lei da ordem (GLO) para o setor de almoxarifado, para atender as necessidades do 17º Regimento de Cavalaria Mecanizado. | COMANDO DO EXERCITO | BRL 316 | 2024-01-19 |
| 🇧🇷 Registro de preço para aquisição de PNEUS AUTOMOTIVOS para atender a demanda do setor de transporte da Defensoria Pública do Estado de Mato Grosso do Sul, conforme condições e exigências estabelecidas no termo de referência. | ESTADO DE MATO GROSSO DO SUL | BRL 2,669 | 2024-02-26 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇧🇷 COMANDO DO EXERCITO | 3 | BRL 98,836 |
| 🇧🇷 COMANDO DA AERONAUTICA | 1 | BRL 2,909 |
| 🇧🇷 ESTADO DE MATO GROSSO DO SUL | 1 | BRL 2,669 |
Additional information
Last update date2024-02-26
Data sources
This website publishes data from official sources, public databases published by governments. Public access to data is a civil right. The data helps citizen monitor of government spending. The data here is public by law. It does not contain personal data. There is no privacy violation. 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 updated2024-02-26