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 | 9 |
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🏢CD-MAX INDUSTRIA E COMERCIO DE TINTAS LTDA
What do we know about this supplier?
CD-MAX INDUSTRIA E COMERCIO DE TINTAS LTDA (CNPJ BR-CNPJ-00777674000873) 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 9 contracts for a total amount of BRL 218,318
Organization typenot reported NITBR-CNPJ-00777674000873 CountryBrazil Regionnot reported
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Contracts
This company has participated in 9 public contracts for a total amount of BRL 218,318, 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 |
|---|---|---|---|
| 🇧🇷 Aquisição de materiais de construção | COMANDO DO EXERCITO | BRL 75,030 | 2023-08-28 |
| 🇧🇷 Aquisicao de materiais de infraestrutura. | COMANDO DA AERONAUTICA | BRL 24,414 | 2024-05-22 |
| 🇧🇷 Registro de Preço para eventual aquisição de Tintas para o Colégio Militar de Campo Grande e Organizações Militares participantes integrantes do Grupo de Coordenação e Acompanhamento das Licitações e Contratos - GCALC/CMO. | COMANDO DO EXERCITO | BRL 32,193 | 2024-03-07 |
| 🇧🇷 Pregão Eletrônico 025/2024 - Registro de preços para aquisição de materiais de pintura para o estoque do almoxarifado. | SAAE SERVICO AUTONOMO DE AGUA E ESGOTO DE JACAREI | BRL 2,470 | 2024-05-03 |
| 🇧🇷 Contratação de pessoa jurídica visando a futura e eventual aquisição de material de construção, elétrico e hidráulico as necessidades das secretarias vinculadas a prefeitura municipal. | ESTADO DO PARA | BRL 3,332 | 2024-03-21 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇧🇷 ESTADO DO PARA | 3 | BRL 54,410 |
| 🇧🇷 COMANDO DO EXERCITO | 2 | BRL 107,223 |
| 🇧🇷 COMANDO DA AERONAUTICA | 1 | BRL 24,414 |
| 🇧🇷 ESTADO DO PARANA | 1 | BRL 3,901 |
| 🇧🇷 MUNICIPIO DE NOVA FRIBURGO | 1 | BRL 25,900 |
Additional information
Constitution datenot reported
Last update date2024-03-13
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 updated2024-03-13