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🏢CARIOCA COMERCIO DE PRODUTOS DE LIMPEZA LTDA.

What do we know about this supplier?

CARIOCA COMERCIO DE PRODUTOS DE LIMPEZA LTDA. (CNPJ BR-CNPJ-08036508000151) 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 41 contracts for a total amount of BRL 372,646

Organization typenot reported NITBR-CNPJ-08036508000151 CountryBrazil Regionnot reported

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Includes: 41 contracts | 0 legal representatives | PDF + CSV (Excel) | source verification

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Contracts

This company has participated in 41 public contracts for a total amount of BRL 372,646, 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.

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DescriptionEntityAmountAward date
🇧🇷 Aquisição de equipamentos audiovisuais para atender a demanda do projeto ”PESQUISAS ACADÊMICO-CIENTÍFICAS INOVAÇÃO E DESENVOLVIMENTO EDUCACIONAL E TECNOLÓGICO PARA PRODUÇÃO DO CONHECIMENTO” NO ÂMBITO DA EDUCAÇÃO À DISTÂNCIA NA UNIVERSIDADE ESTADUAL DO OESTE DO PARANÁ (UNIOESTE). ESTADO DO PARANABRL 11,9982023-11-10
🇧🇷 Aquisição de equipamentos de informática e processamento de dados para a Estação de Inovação Hub One.MUNICIPIO DE CASCAVELBRL 5,7402023-12-01
🇧🇷 Aquisição de materiais para as instruções militares e operações na faixa de fronteira, destinados a atender às demandas do Comando da 15ª Brigada de Infantaria Mecanizada, bem como as encaminhadas pelas Organizações Militares participantes, conforme condições, quantidades, exigências e estimativas, estabelecidas no Edital e seus anexos.COMANDO DO EXERCITOBRL 2,0882024-04-08
🇧🇷 Aquisição de Materiais de Expediente, Limpeza e Higiene para atender as demandas da 15ª Cia Inf Mtz e das UG participantes do GCALC da 15ª Bda Inf Mec .COMANDO DO EXERCITOBRL 4,2262024-10-23
🇧🇷 Registro de Preço de Embalagens Transparentes para acondicionamento de material diverso, para atender a demanda do Hospital Universitário do Oeste do Paraná- HUOP.UNIVERSIDADE ESTADUAL DO OESTE DO PARANABRL 4,8002024-04-26
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Contracts by method

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
open41

Main buyers

Main buyers are the entities that have contracted this supplier the most.

EntidadNo. ContractsTotal amount
🇧🇷 MUNICIPIO DE CASCAVEL16BRL 194,318
🇧🇷 UNIVERSIDADE ESTADUAL DO OESTE DO PARANA11BRL 110,538
🇧🇷 ESTADO DO PARANA5BRL 27,882
🇧🇷 AUTARQUIA MUNICIPAL DE MOBILIDADE, TRANSITO E CIDADANIA - TRANSITAR2BRL 26,270
🇧🇷 CAMARA MUNICIPAL DE CASCAVEL2BRL 1,331

Additional information

Constitution datenot reported
Last update date2025-11-03

Data sources

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Published bySecretaria de Gestão e Inovação do Ministério da Gestão e da Inovação em Serviços Públicos
CountriesBrazil
LicenseCC BY 4.0
Year range2020 - NaN
Update statusActively updated (now.)
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 updated2025-11-03

Links

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