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 | 41 |
| limited | 5 |

KROMO DISTRIBUIDORA LTDA (CNPJ BR-CNPJ-39946436000103) 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 46 contracts for a total amount of BRL 6,014,322
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This company has participated in 46 public contracts for a total amount of BRL 6,014,322, 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 |
|---|---|---|---|
| 🇧🇷 Aquisição de Hortifrutigranjeiros, para atender as demandas da Seção de Subsistência do Segundo Centro Integrado de Defesa Aérea e Controle de Tráfego Aéreo e apoiar, com alimentação, os efetivos da Guarnição de Aeronáutica de Curitiba (GUARNAE-CT) | COMANDO DA AERONAUTICA | BRL 18,496 | 2024-03-20 |
| 🇧🇷 Aquisição de Carnes e Derivados | COMANDO DA AERONAUTICA | BRL 9,650 | 2024-07-05 |
| 🇧🇷 Aquisição de Carnes e Derivados | COMANDO DA AERONAUTICA | BRL 9,698 | 2024-09-04 |
| 🇧🇷 Eventual e futura aquisição (REGISTRO DE PREÇOS) de gêneros alimentícios do quantitativo de rancho – Hortifrutigranjeiros, Mercearia e Padaria para Base de Administração e Apoio da 5ª Região Militar, Forte Marechal Luz, Campo de Instrução Marechal Hermes e membros do CCALC. (REMARCAÇÃO ITENS DESERTOS PE 90001/2024) | COMANDO DO EXERCITO | BRL 92,272 | 2024-08-14 |
| 🇧🇷 Aquisição de gêneros alimentícios perecíveis, não perecíveis e para dietas especiais | MUNICIPIO DE ARAUCARIA | BRL 19,092 | 2024-09-18 |
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 | 41 |
| limited | 5 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇧🇷 COMANDO DA AERONAUTICA | 7 | BRL 205,570 |
| 🇧🇷 COMANDO DO EXERCITO | 5 | BRL 315,567 |
| 🇧🇷 MUNICIPIO DE BOCAIUVA DO SUL | 5 | BRL 156,161 |
| 🇧🇷 MUNICIPIO DE JAGUARIUNA | 4 | BRL 80,605 |
| 🇧🇷 MUNICIPIO DE MANDIRITUBA | 4 | BRL 71,934 |
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