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 | 9 |
| limited | 4 |

PPR COMERCIAL LTDA (CNPJ BR-CNPJ-54711829000121) 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 13 contracts for a total amount of BRL 56,620
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This company has participated in 13 public contracts for a total amount of BRL 56,620, 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 sabonete liquido, para uso da DR.11 e suas Residências. | DEPARTAMENTO DE ESTRADAS DE RODAGEM | BRL 225 | 2024-10-29 |
| 🇧🇷 Aquisição de Alcool Etilico 70% para limpeza | SECRETARIA DE ESTADO DA SAUDE | BRL 9,000 | 2024-10-03 |
| 🇧🇷 Aquisição de álcool em espuma com dispenser em comodato | SECRETARIA DE ESTADO DA SAUDE | BRL 12,200 | 2024-09-05 |
| 🇧🇷 Aquisição de material médico, hospitalar e odontológico. | UNIVERSIDADE ESTADUAL PAULISTA JULIO DE MESQUITA FILHO | BRL 970 | 2024-09-10 |
| 🇧🇷 Aquisição de materiais de higiene pessoal | UNIVERSIDADE ESTADUAL PAULISTA JULIO DE MESQUITA FILHO | BRL 520 | 2024-07-15 |
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 | 9 |
| limited | 4 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇧🇷 MUNICIPIO DE BURITAMA | 4 | BRL 20,885 |
| 🇧🇷 MUNICIPIO DE SANTA FE DO SUL | 2 | BRL 5,965 |
| 🇧🇷 SECRETARIA DE ESTADO DA SAUDE | 2 | BRL 21,200 |
| 🇧🇷 UNIVERSIDADE ESTADUAL PAULISTA JULIO DE MESQUITA FILHO | 2 | BRL 1,490 |
| 🇧🇷 DEPARTAMENTO DE ESTRADAS DE RODAGEM | 1 | BRL 225 |
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