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 | 2 |

APRENDER EDUCACAO LTDA (CNPJ BR-CNPJ-10259928000149) 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 2 contracts for a total amount of BRL 18,221,060
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This company has participated in 2 public contracts for a total amount of BRL 18,221,060, 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 |
|---|---|---|---|
| 🇧🇷 Registro de Preços para eventual aquisição de material pedagógico de educação financeira e empreendedorismo para desenvolver o Projeto de Vida previsto na Base Nacional Comum Curricular (BNCC) para todos os estudantes na fase de anos finais (6º, 7º, 8º e 9º anos) da etapa do ensino fundamental e na etapa do ensino médio (1º, 2º e 3º anos), a fim de atender as necessidades da Secretaria de Estado da Educação - SEDUC/PA. | SECRETARIA DE ESTADO DE EDUCACAO | BRL 15,727,500 | 2024-12-18 |
| 🇧🇷 Aquisição de material didático complementar ao currículo local, focado em matemática e baseado em jogos. | MUNICIPIO DE SAO JOSE DOS CAMPOS | BRL 2,493,560 | 2025-12-31 |
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 | 2 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇧🇷 MUNICIPIO DE SAO JOSE DOS CAMPOS | 1 | BRL 2,493,560 |
| 🇧🇷 SECRETARIA DE ESTADO DE EDUCACAO | 1 | BRL 15,727,500 |
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