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 |
|---|---|
| direct | 3 |

MITRA DIOCESANA DE MACAPA (CNPJ BR-CNPJ-07814217000184) 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 3 contracts for a total amount of BRL 324,000
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This company has participated in 3 public contracts for a total amount of BRL 324,000, 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 |
|---|---|---|---|
| 🇧🇷 Locação de imóvel para atender demanda da Escola Municipal Osmarina de Araújo Lima | MUNICIPIO DE SANTANA | BRL 60,000 | 2025-03-10 |
| 🇧🇷 Locação de Imóvel para o funcionamento da Escola Municipal de Educação Básica Nossa Senhora dos Navegantes, visando atender as necessidades das escolas da rede pública de ensino de Santana – AP e da Secretaria Municipal de Educação – SEME. | MUNICIPIO DE SANTANA | BRL 144,000 | 2025-01-17 |
| 🇧🇷 Locação de imóvel localizado na área urbana do município de Santana – AP, na Alameda C, nº 119-A, Bairro Nova União, para abrigar as instalações para funcionamento do Anexo da Creche Prof. Dr. Mauro Cezar da Silva. | MUNICIPIO DE SANTANA | BRL 120,000 | 2025-03-18 |
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 |
|---|---|
| direct | 3 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇧🇷 MUNICIPIO DE SANTANA | 3 | BRL 324,000 |
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