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 | 6 |
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🏢N CARRER LTDA
What do we know about this supplier?
N CARRER LTDA (CNPJ BR-CNPJ-33105231000119) 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 6 contracts for a total amount of BRL 33,846
Organization typenot reported NITBR-CNPJ-33105231000119 CountryBrazil Regionnot reported
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Contracts
This company has participated in 6 public contracts for a total amount of BRL 33,846, 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 |
|---|---|---|---|
| 🇧🇷 Preção eletrônico para aquisição de produtos de limpeza | CONSELHO REGIONAL DE CORRETORES DE IMOVEIS 19 REGIAO | BRL 2,400 | 2023-09-19 |
| 🇧🇷 Aquisição de material limpeza e produtos de higienização | COMANDO DO EXERCITO | BRL 400 | 2023-08-11 |
| 🇧🇷 Aquisição de Material de Higiene e Limpeza | COMANDO DO EXERCITO | BRL 8,800 | 2024-02-01 |
| 🇧🇷 Aquisição de materiais de consumo, expediente, faxina, peças de embarcações e de instrumentos musicais para suprir as necessidades do C Fron JAURU/66º BI MTz. | COMANDO DO EXERCITO | BRL 10,500 | 2024-03-06 |
| 🇧🇷 Registro de preço para futura e eventual aquisição de material de consumo do tipo Limpeza, Desinfecção e Higiene Hospitalar para atender as necessidades da Unidade de Pronto Atendimento (UPA) e Atenção Básica de Saúde. | MUNICIPIO DE CACERES | BRL 11,036 | 2024-05-13 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇧🇷 COMANDO DO EXERCITO | 4 | BRL 20,410 |
| 🇧🇷 CONSELHO REGIONAL DE CORRETORES DE IMOVEIS 19 REGIAO | 1 | BRL 2,400 |
| 🇧🇷 MUNICIPIO DE CACERES | 1 | BRL 11,036 |
Additional information
Constitution datenot reported
Last update date2025-01-31
Data sources
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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 updated2025-01-31