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 | 97 |
| limited | 3 |

KELLY MINIOLI COMERCIO DE PRODUTOS LTDA (CNPJ BR-CNPJ-21782356000102) 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 100 contracts for a total amount of BRL 5,152,036
Full reports for this country will be available soon. Leave your email and we will notify you when they are ready.
This company has participated in 100 public contracts for a total amount of BRL 5,152,036, 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 |
|---|---|---|---|
| 🇧🇷 Contratação de empresa especializada para fornecimento de sabonete líquido em sache | UNIVERSIDADE ESTADUAL DE MARINGA | BRL 18,000 | 2024-07-30 |
| 🇧🇷 Aquisição de Material de higienização | COMANDO DA AERONAUTICA | BRL 7,847 | 2024-05-14 |
| 🇧🇷 Aquisição de BENS MATERIAIS COMUNS REFERENTE A COPA, COZINHA, LIMPEZA, ACONDICIONAMENTO, EMBALAGENS, UTENSÍLIOS DOMÉSTICOS E GÊNEROS ALIMENTÍCIOS necessários para atender os campi do Núcleo Regional Sudoeste da UTFPR | UNIVERSIDADE TECNOLOGICA FEDERAL DO PARANA | BRL 7,500 | 2024-04-29 |
| 🇧🇷 Aquisição de produtos de higiene pessoal e de cama, mesa e banho, nos termos estabelecidos no Edital e seus Anexos. | MUNICIPIO DE ARAUCARIA | BRL 2,619 | 2024-08-07 |
| 🇧🇷 Material de Consumo – acondicionamento e embalagens, copa e cozinha e gêneros alimentícios, para atender às demandas da UNIOESTE – Campus de Marechal Cândido Rondon (Gerenciadora), e dos Campi de Cascavel, Toledo, Foz do Iguaçu e a Reitoria | ESTADO DO PARANA | BRL 3,980 | 2024-08-20 |
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 | 97 |
| limited | 3 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇧🇷 COMANDO DO EXERCITO | 8 | BRL 50,476 |
| 🇧🇷 ESTADO DO PARANA | 6 | BRL 78,465 |
| 🇧🇷 MUNICIPIO DE SAO JOSE DOS PINHAIS | 6 | BRL 397,062 |
| 🇧🇷 SECRETARIA DE ESTADO DA ADMINISTRACAO E DA PREVIDENCIA - SEAP | 6 | BRL 308,984 |
| 🇧🇷 MUNICIPIO DE BOCAIUVA DO SUL | 4 | BRL 13,659 |
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.
