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 |
|---|---|
| limited | 186 |
| open | 11 |
| direct | 4 |
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🏢C&M COMERCIO E SERVICOS LTDA
What do we know about this supplier?
C&M COMERCIO E SERVICOS LTDA (CNPJ BR-CNPJ-46089683000104) 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 201 contracts for a total amount of BRL 3,471,538
Organization typenot reported NITBR-CNPJ-46089683000104 CountryBrazil Regionnot reported
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Contracts
This company has participated in 201 public contracts for a total amount of BRL 3,471,538, 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 |
|---|---|---|---|
| 🇧🇷 Serviços de manutenção corretiva do veículo RED9G00 de Patos de Minas/MG. | MINISTERIO DA AGRICULTURA, PECUARIA E ABASTECIMENTO | BRL 1,498 | 2024-02-20 |
| 🇧🇷 Manutenção corretiva do veículo GMF 6635 de Uberaba/MG. | MINISTERIO DA AGRICULTURA, PECUARIA E ABASTECIMENTO | BRL 710 | 2024-03-13 |
| 🇧🇷 Locação de 1 (uma) empilhadeira elétrica patolada 1600 KG ou qualidade equivalente ou superior no prazo de 12 (doze) meses, conforme Termo de Referência. | FUNDO NACIONAL DE DESENVOLVIMENTO DA EDUCACAO | BRL 50,268 | 2024-05-27 |
| 🇧🇷 Contratacao de fretamento de onibus | UNIVERSIDADE ESTADUAL PAULISTA JULIO DE MESQUITA FILHO | BRL 11,851 | 2024-10-02 |
| 🇧🇷 Contratação de empresa especializada para prestação de serviços de transporte via carreta especializada (caminhão cegonha), incluso seguro, serviços de coleta e entrega de 17 (dezessete) veículos automotores no trecho Porto de Vitória, Espírito Santo/ Garagem GAP-RJ, Rio de Janeiro. | COMANDO DA AERONAUTICA | BRL 30,183 | 2024-05-27 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇧🇷 COMANDO DA MARINHA | 15 | BRL 141,144 |
| 🇧🇷 COMANDO DO EXERCITO | 15 | BRL 182,156 |
| 🇧🇷 COMANDO DA AERONAUTICA | 10 | BRL 257,888 |
| 🇧🇷 UNIVERSIDADE ESTADUAL PAULISTA JULIO DE MESQUITA FILHO | 5 | BRL 41,056 |
| 🇧🇷 SECRETARIA DE ESTADO DE ECONOMIA DO DISTRITO FEDERAL | 4 | BRL 23,167 |
Additional information
Constitution datenot reported
Last update date2026-01-16
Data sources
Sociedad.info publishes data from official sources, in compliance with public information access laws. Public access to this data is a civic right that helps hold government accountable. This data, including names and identifiers, is already public in the official source. Read our 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 updated2026-01-16