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 | 36 |
| direct | 2 |
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🏢TRANS IGOR LTDA
What do we know about this supplier?
TRANS IGOR LTDA (CNPJ BR-CNPJ-21237209000143) 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 38 contracts for a total amount of BRL 985,062
Organization typenot reported NITBR-CNPJ-21237209000143 CountryBrazil Regionnot reported
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Contracts
This company has participated in 38 public contracts for a total amount of BRL 985,062, 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 Lavadora de Alta Pressão | SAO PAULO SECRETARIA DA SEGURANCA PUBLICA | BRL 9,280 | 2024-09-04 |
| 🇧🇷 Registro de Preços para eventual aquisição de bens permanentes, conforme Termo de Referência. | TRIBUNAL SUPERIOR DO TRABALHO | BRL 15,600 | 2024-10-10 |
| 🇧🇷 Aquisição de materiais necessários para compor a Seção de Carpintaria, pertencente à Divisão de Infraestrutura (DIE) do Grupamento de Apoio dos Afonsos (GAP-AF) | COMANDO DA AERONAUTICA | BRL 5,420 | 2024-03-20 |
| 🇧🇷 Aquisição de materiais de copa e cozinha, festividades e homenagens e cama, mesa e banho, destinados ao IFMG - Campus São João Evangelista. | INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DE MINAS GERAIS | BRL 100 | 2023-08-11 |
| 🇧🇷 Aquisição de materiais de copa e cozinha e de acondicionamento e embalagens destinado ao IFMG - Campus São João Evangelista. | INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DE MINAS GERAIS | BRL 984 | 2022-11-16 |
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 | 15 | BRL 263,866 |
| 🇧🇷 COMANDO DA AERONAUTICA | 3 | BRL 9,058 |
| 🇧🇷 ESTADO DE MINAS GERAIS | 3 | BRL 531,678 |
| 🇧🇷 INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DE MINAS GERAIS | 3 | BRL 3,399 |
| 🇧🇷 SAO PAULO SECRETARIA DA ADMINISTRACAO PENITENCIARIA | 2 | BRL 5,812 |
Additional information
Constitution datenot reported
Last update date2024-06-05
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 updated2024-06-05