Largest suppliers: 01.068.367/0001-00
3Recorded awards with a value and no cancellation entry. These are not payments. Each row opens a sample purchase.
SUPER SERVE BEM LTDA · R$56,879.77 · 26 awardsV M DISTRIBUIDORA LTDA · R$20,785.37 · 15 awardsM & A COMERCIO DE PRODUTOS ALIMENTICIOS LTDA · R$7,633.05 · 13 awards
Procurement summary
- Agency
- ASSOC. ESCOLAR COMUNITARIA DO COL. EST. VER. PEDRO XAVIER TEIXEIRA
- Purchases in the archive
- 6
- Accepting proposals now
- 1
- Purchases from the last 90 days
- 1
- Source data through
- 2026-11-11 08:24:58