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 | 73 |
| limited | 2 |
| direct | 1 |

ULTRA MAX COMERCIAL LTDA (CNPJ BR-CNPJ-39421287000169) 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 76 contracts for a total amount of BRL 1,143,895
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This company has participated in 76 public contracts for a total amount of BRL 1,143,895, 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 Motocompressor de Ar Elétrico Compacto | MUNICIPIO DE VOLTA REDONDA | BRL 4,047 | 2024-08-13 |
| 🇧🇷 Aquisição de Trenas e Paquimetro | MUNICIPIO DE VOLTA REDONDA | BRL 1,700 | 2024-11-26 |
| 🇧🇷 Aquisição de Trenas e Paquimetro | MUNICIPIO DE VOLTA REDONDA | BRL 1,700 | 2024-11-26 |
| 🇧🇷 Ata de registro de preços para fornecimento de relé fotocontrolador intercambíavel | URBANIZADORA MUNICIPAL SA URBAM | BRL 139,280 | 2024-04-22 |
| 🇧🇷 Registro de preço - Aquisição de carrinho de bebê, cadeira de refeição e berço, para atender às necessidades das turmas das creches e jardins de infância das Unidades Escolares do Município de Três Rios. | MUNICIPIO DE TRES RIOS | BRL 67,040 | 2024-07-04 |
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 | 73 |
| limited | 2 |
| direct | 1 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇧🇷 MUNICIPIO DE VOLTA REDONDA | 25 | BRL 402,837 |
| 🇧🇷 SERVICO AUTONOMO DE AGUA E ESGOTO SAAE | 11 | BRL 43,952 |
| 🇧🇷 FUNDO MUNICIPAL DE SAUDE PMVR SMS | 5 | BRL 74,032 |
| 🇧🇷 SERVICO AUTONOMO DE CAPTACAO DE AGUA E TRATAMENTO DE ESGOTO - SAAE | 5 | BRL 53,171 |
| 🇧🇷 COMANDO DO EXERCITO | 4 | BRL 46,790 |
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