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 |

VETOR LBS CONSULTORIA COMERCIO E REPRESENTACAO LTDA (CNPJ BR-CNPJ-50247497000115) 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 298,742
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This company has participated in 4 public contracts for a total amount of BRL 298,742, 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 |
|---|---|---|---|
| 🇧🇷 Fornecimento de televisores de 43 polegadas para o PJSC e a ALESC, por meio do Sistema de Registro de Preços, conforme as especificações constantes do projeto básico anexo. | SANTA CATARINA TRIBUNAL DE JUSTICA | BRL 34,656 | 2023-07-04 |
| 🇧🇷 Aquisição de aparelhos televisores | PRESIDENCIA DA REPUBLICA | BRL 48,416 | 2023-09-06 |
| 🇧🇷 Aquisição de equipamentos e suprimentos de tecnologia da informação. 2024 II | UNIVERSIDADE FEDERAL DE ALFENAS - UNIFAL-MG | BRL 168,000 | 2023-12-22 |
| 🇧🇷 Aquisição de impressoras, notebook e equipamentos de infraestrutura de rede de comunicação local. | MUNICIPIO DE AMPERE | BRL 47,670 | 2024-03-13 |
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 |
|---|---|---|
| 🇧🇷 MUNICIPIO DE AMPERE | 1 | BRL 47,670 |
| 🇧🇷 PRESIDENCIA DA REPUBLICA | 1 | BRL 48,416 |
| 🇧🇷 SANTA CATARINA TRIBUNAL DE JUSTICA | 1 | BRL 34,656 |
| 🇧🇷 UNIVERSIDADE FEDERAL DE ALFENAS - UNIFAL-MG | 1 | BRL 168,000 |
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