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 |
|---|---|
| limited | 161 |
| open | 68 |
| direct | 6 |

LITIMAX SERVICO E COMERCIO LTDA (CNPJ BR-CNPJ-50996832000188) 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 235 contracts for a total amount of BRL 2,913,684
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This company has participated in 235 public contracts for a total amount of BRL 2,913,684, 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 materiais de mobiliário. | UNIVERSIDADE FEDERAL DO RIO DE JANEIRO | BRL 1,557 | 2024-08-30 |
| 🇧🇷 Aquisição de Materiais Permanentes para atender a demanda do Setor de Compras da Faculdade de Medicina, conforme condições, quantidades e exigências estabelecidas neste Aviso de Contratação Direta e seus anexos. | UNIVERSIDADE FEDERAL DO RIO DE JANEIRO | BRL 871 | 2024-09-16 |
| 🇧🇷 Aquisição de câmara frigorífica para o setor de aprovisionamento. | COMANDO DO EXERCITO | BRL 11,990 | 2024-08-26 |
| 🇧🇷 O objeto do presente procedimento é a escolha da proposta mais vantajosa para a aquisição, por dispensa de licitação, de totens para atendimento, conforme condições, quantidades e exigências estabelecidas no Aviso de Contratação Direta e seus anexos. | UNIVERSIDADE FEDERAL DO RIO DE JANEIRO | BRL 45,570 | 2024-10-02 |
| 🇧🇷 Aquisição de material para atender as necessidades do Setor de Aprovisionamento do Depósito Central de Munição. | COMANDO DO EXERCITO | BRL 6,770 | 2024-12-18 |
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 |
|---|---|
| limited | 161 |
| open | 68 |
| direct | 6 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇧🇷 COMANDO DA MARINHA | 114 | BRL 858,274 |
| 🇧🇷 COMANDO DO EXERCITO | 23 | BRL 764,287 |
| 🇧🇷 FUNDACAO OSWALDO CRUZ | 11 | BRL 35,870 |
| 🇧🇷 UNIVERSIDADE FEDERAL DO RIO DE JANEIRO | 11 | BRL 74,056 |
| 🇧🇷 MUNICIPIO DE RIO DE JANEIRO | 7 | BRL 80,727 |
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