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 | 19 |

RIO D'OURO COMERCIO DE ALIMENTOS LTDA (CNPJ BR-CNPJ-13684094000107) 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 19 contracts for a total amount of BRL 682,863
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This company has participated in 19 public contracts for a total amount of BRL 682,863, 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 Água Mineral em Galões de 20L e Caixas de Copos com Água Mineral | MUNICIPIO DE VOLTA REDONDA | BRL 33,735 | 2024-05-28 |
| 🇧🇷 O objeto da presente licitação é a aquisição de GENEROS ALIMENTÍCIOS. | SERVICO AUTONOMO DE AGUA E ESGOTO SAAE | BRL 311 | 2024-08-13 |
| 🇧🇷 Aquisição de MATERIAIS PARA COPA E DESCARTÁVEIS | SERVICO AUTONOMO DE AGUA E ESGOTO SAAE | BRL 3,278 | 2024-08-29 |
| 🇧🇷 Registro de preços para futura e eventual aquisição de Adoçante e Açúcar Refinado. | FUNDO MUNICIPAL DE SAUDE PMVR SMS | BRL 3,745 | 2024-06-20 |
| 🇧🇷 Aquisição de Carnes para o plantel do Zoológico Municipal de Volta Redonda. | ESTADO DO RIO DE JANEIRO | BRL 37,528 | 2024-04-02 |
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 | 19 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇧🇷 MUNICIPIO DE VOLTA REDONDA | 7 | BRL 165,974 |
| 🇧🇷 FUNDACAO BEATRIZ GAMA | 5 | BRL 123,831 |
| 🇧🇷 ESTADO DO RIO DE JANEIRO | 2 | BRL 75,057 |
| 🇧🇷 FUNDO MUNICIPAL DE SAUDE PMVR SMS | 2 | BRL 14,766 |
| 🇧🇷 SERVICO AUTONOMO DE AGUA E ESGOTO SAAE | 2 | BRL 3,589 |
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