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 | 8 |
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🏢D G DA S ARRUDA DISTRIBUIDORA
What do we know about this supplier?
D G DA S ARRUDA DISTRIBUIDORA (CNPJ BR-CNPJ-51952621000106) 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 8 contracts for a total amount of BRL 440,148
Organization typenot reported NITBR-CNPJ-51952621000106 CountryBrazil Regionnot reported
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Contracts
This company has participated in 8 public contracts for a total amount of BRL 440,148, 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 |
|---|---|---|---|
| 🇧🇷 Formação de Registro de Preços para aquisição de MATERIAL DE LIMPEZA para atender às demandas dos centros e unidades internas da UFES com período de vigência de 12 (doze) meses, podendo ser prorrogado por igual período. | UNIVERSIDADE FEDERAL DO ESPIRITO SANTO | BRL 32,500 | 2024-08-29 |
| 🇧🇷 Aquisição de MATERIAL DE LIMPEZA, HIGIENE PESSOAL e LIXEIRA (CONSIDERAR LOTES CONFORME EDITAL). | MINISTERIO PUBLICO DO ESTADO DO ESPIRITO SANTO | BRL 152,625 | 2024-04-30 |
| 🇧🇷 Aquisição Eventual de Material de Limpeza e Higiene | COMANDO DA MARINHA | BRL 6,000 | 2024-04-25 |
| 🇧🇷 Aquisição de material de limpeza na forma de registro de preço. | MUNICIPIO DE MUNIZ FREIRE | BRL 3,553 | 2024-08-01 |
| 🇧🇷 Registro de preços a fim de eventual contratação de empresa no fornecimento de material de papel higiênico. | ESTADO DO ESPIRITO SANTO | BRL 136,238 | 2024-06-24 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇧🇷 ESTADO DO ESPIRITO SANTO | 4 | BRL 245,471 |
| 🇧🇷 COMANDO DA MARINHA | 1 | BRL 6,000 |
| 🇧🇷 MINISTERIO PUBLICO DO ESTADO DO ESPIRITO SANTO | 1 | BRL 152,625 |
| 🇧🇷 MUNICIPIO DE MUNIZ FREIRE | 1 | BRL 3,553 |
| 🇧🇷 UNIVERSIDADE FEDERAL DO ESPIRITO SANTO | 1 | BRL 32,500 |
Additional information
Constitution datenot reported
Last update date2024-06-27
Data sources
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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 updated2024-06-27