Largest suppliers: 00.105.650/0001-00
15Recorded awards with a value and no cancellation entry. These are not payments. Each row opens a sample purchase.
AMORIM E ALVES COMERCIO DE VEICULOS LTDA · R$962,400.00 · 1 awardIBR CLOUD SERVICES LTDA · R$296,608.00 · 16 awardsROSEBUD SERVICOS ADMINISTRATIVOS E CLINICA MEDICA LTDA · R$152,460.00 · 1 awardASCOT TELECOMUNICACOES LTDA · R$34,920.00 · 6 awardsCONTROL RISK MONITORAMENTO LTDA · R$34,560.00 · 1 awardCOPYCENTRO NOROESTE LTDA · R$26,436.00 · 2 awards62.652.304 JOSEFA C. S. N. B. · R$13,558.28 · 13 awardsRAFA PAPER DISTRIBUIDORA LTDA · R$9,047.50 · 49 awards63.446.794 VANESSA V. A. T. · R$5,533.30 · 20 awardsP & B SISTEMAS DE SEGURANCA LTDA · R$5,413.50 · 5 awardsDYNAMIKA SOLUCOES WEB LTDA · R$3,539.76 · 1 award64.225.062 CELSO S. G. · R$3,250.00 · 1 awardSERPRAG DEDETIZADORA LTDA · R$1,920.00 · 1 awardPORTO SEGURO COMPANHIA DE SEGUROS GERAIS · R$1,538.39 · 1 awardMAFT COMERCIO ELETRONICO LTDA · R$870.00 · 1 award
Procurement summary
- Agency
- CONSELHO REGIONAL DE CORRETORES DE IMOVEIS DA 8 REGIAO
- Purchases in the archive
- 30
- Accepting proposals now
- 0
- Purchases from the last 90 days
- 3
- Source data through
- 2026-11-11 11:23:46