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 | 42 |
| limited | 6 |
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🏢VACCARIN COMERCIO DE UTILIDADES LTDA
What do we know about this supplier?
VACCARIN COMERCIO DE UTILIDADES LTDA (CNPJ BR-CNPJ-26091008000102) 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 48 contracts for a total amount of BRL 480,338
Organization typenot reported NITBR-CNPJ-26091008000102 CountryBrazil Regionnot reported
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Contracts
This company has participated in 48 public contracts for a total amount of BRL 480,338, 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 |
|---|---|---|---|
| 🇧🇷 Aquisição de recipiente tipo assadeira teflonada/esmaltada para utilização em fornos combinados, conforme condições e exigências estabelecidas no Termo de Referência. | UNIVERSIDADE FEDERAL FLUMINENSE | BRL 24,500 | 2024-01-25 |
| 🇧🇷 Aquisição de cubas gastronômicas para melhor disposição e organização do rancho das OM's apoiadas do Complexo Naval do Mocanguê. | COMANDO DA MARINHA | BRL 4,048 | 2024-06-27 |
| 🇧🇷 Aquisição de CUBA COM TAMPA E ALÇA LATERAL EM AÇO INOX, para atender às necessidades da Secretaria de Saúde – DF, conforme especificações e quantitativos constantes no Anexo I do Edital. | DISTRITO FEDERAL SECRETARIA DE SAUDE | BRL 4,485 | 2024-10-01 |
| 🇧🇷 Aquisição de Material de Copa e Cozinha | COMANDO DA AERONAUTICA | BRL 4,016 | 2024-03-19 |
| 🇧🇷 Aquisicao de material de copa e cozinha. | COMANDO DA AERONAUTICA | BRL 26,400 | 2024-06-24 |
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 | 19 | BRL 159,936 |
| 🇧🇷 COMANDO DA AERONAUTICA | 13 | BRL 209,291 |
| 🇧🇷 COMANDO DA MARINHA | 3 | BRL 26,154 |
| 🇧🇷 SAO PAULO SECRETARIA DA ADMINISTRACAO PENITENCIARIA | 3 | BRL 3,411 |
| 🇧🇷 DISTRITO FEDERAL SECRETARIA DE SAUDE | 1 | BRL 4,485 |
Additional information
Constitution datenot reported
Last update date2025-07-11
Data sources
Sociedad.info publishes data from official sources, in compliance with public information access laws. Public access to this data is a civic right that helps hold government accountable. This data, including names and identifiers, is already public in the official source. Read our privacy policy.
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 updated2025-07-11