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 | 80 |
| limited | 68 |
| direct | 4 |

VITORIA LINE COMERCIO E REPRESENTACAO LTDA (CNPJ BR-CNPJ-50598926000107) 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 152 contracts for a total amount of BRL 2,714,470
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This company has participated in 152 public contracts for a total amount of BRL 2,714,470, 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 30 pneus para os Caminhões da Unidade Armazenadora da Conab Campo Grande - MS. | COMPANHIA NACIONAL DE ABASTECIMENTO | BRL 7,196 | 2024-06-04 |
| 🇧🇷 Pneus 265/75 r16 | UNIVERSIDADE DE SAO PAULO | BRL 2,960 | 2024-05-27 |
| 🇧🇷 Aquisição de peças para a manutenção de viaturas de grande porte, de acordo com o termo de referencia! | COMANDO DO EXERCITO | BRL 6,795 | 2024-06-17 |
| 🇧🇷 Pneu 205/75 R16, novo acompanha válvula, montagem geometria e balanceamento incluso | COMANDO DO EXERCITO | BRL 2,720 | 2024-01-30 |
| 🇧🇷 PNEU SUNFULL 205/55 R16 91V SF-600 | COMANDO DO EXERCITO | BRL 1,177 | 2024-12-20 |
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 | 80 |
| limited | 68 |
| direct | 4 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇧🇷 COMANDO DO EXERCITO | 38 | BRL 892,657 |
| 🇧🇷 SAO PAULO SECRETARIA DA ADMINISTRACAO PENITENCIARIA | 37 | BRL 263,590 |
| 🇧🇷 SAO PAULO SECRETARIA DA SEGURANCA PUBLICA | 29 | BRL 498,955 |
| 🇧🇷 COMANDO DA MARINHA | 18 | BRL 111,881 |
| 🇧🇷 COMANDO DA AERONAUTICA | 4 | BRL 42,071 |
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