Largest suppliers: 01.112.477/0001-21
12Recorded awards with a value and no cancellation entry. These are not payments. Each row opens a sample purchase.
COMERCIAL FEITOSA LTDA · R$51,724.12 · 72 awardsLARISSE STEFENY A C SANTOS LTDA · R$43,104.74 · 16 awardsTHAMIPE COMERCIO E SERVICOS LTDA · R$30,888.33 · 4 awardsPAPELARIA CENTRAL LTDA · R$18,932.00 · 5 awardsCOPIADORA COPYSERVICE LTDA · R$11,924.00 · 4 awardsDPEL DISTRIBUIDORA DE PAPELARIA E LIMPEZA LTDA · R$11,389.88 · 23 awardsPIASSABA & SOL LTDA · R$8,036.00 · 1 awardOPCAO MAGAZINE LTDA · R$5,663.00 · 22 awardsR F. S. S. · R$4,527.50 · 8 awardsF G. B. J. · R$2,878.50 · 7 awards44.466.275 LILIANE A. G. S. A. · R$2,844.00 · 4 awardsL. PIRES DE SOUSA COMERCIO E EMPREEDIMENTOS LTDA. · R$552.00 · 1 award
Procurement summary
- Agency
- ASSOCIACAO DE APOIO AO COLEGIO ESTADUAL IRIO OLIVEIRA SOUZA
- Purchases in the archive
- 5
- Accepting proposals now
- 0
- Purchases from the last 90 days
- 0
- Source data through
- 2026-11-07 23:21:40