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 | 2 |
| open | 2 |
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🏢MAED COMERCIO E SERVICO LTDA
What do we know about this supplier?
MAED COMERCIO E SERVICO LTDA (CNPJ BR-CNPJ-52835611000153) 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 4 contracts for a total amount of BRL 28,798
Organization typenot reported NITBR-CNPJ-52835611000153 CountryBrazil Regionnot reported
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Contracts
This company has participated in 4 public contracts for a total amount of BRL 28,798, 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 material de consumo (papel toalha e sabonete líquido) para atender as necessidades da Câmara Municipal de Colatina/ES. | ESTADO DO ESPIRITO SANTO | BRL 1,860 | 2024-05-22 |
| 🇧🇷 Aquisição de materiais de limpeza e produtos de higienização pessoal, conforme a necessidade da Câmara Municipal de Domingos Martins, de acordo com as especificações e quantitativos relacionadas. | ESTADO DO ESPIRITO SANTO | BRL 0 | 2024-02-15 |
| 🇧🇷 Aquisição de materiais permanentes e de consumo diversos para atender as necessidades da SR/DNIT/ES. | DNIT-DEPARTAMENTO NACIONAL DE INFRAEST DE TRANSPORTES | BRL 1,438 | 2024-05-24 |
| 🇧🇷 Aquisição Eventual de Material de Limpeza e Higiene | COMANDO DA MARINHA | BRL 25,500 | 2024-04-25 |
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 | 2 | BRL 1,860 |
| 🇧🇷 COMANDO DA MARINHA | 1 | BRL 25,500 |
| 🇧🇷 DNIT-DEPARTAMENTO NACIONAL DE INFRAEST DE TRANSPORTES | 1 | BRL 1,438 |
Additional information
Constitution datenot reported
Last update date2024-02-15
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 updated2024-02-15