Largest suppliers: 01.195.483/0001-90
11Recorded awards with a value and no cancellation entry. These are not payments. Each row opens a sample purchase.
DISTRIBUIDORA LIDER LTDA · R$29,230.80 · 19 awardsARAUJO & MORAIS LTDA · R$25,318.86 · 31 awardsGLL SOLUCOES LTDA · R$16,274.84 · 11 awardsDISTRIBUIDORA MATHEUS LTDA · R$15,500.10 · 24 awardsG E S DE ARAUJO LTDA · R$9,482.46 · 4 awardsJMM SOLUCOES COMERCIAIS LTDA · R$9,447.40 · 12 awardsJ B DE SOUSA LTDA · R$5,620.50 · 3 awardsDPEL DISTRIBUIDORA DE PAPELARIA E LIMPEZA LTDA · R$5,339.30 · 10 awardsWR EMPREENDIMENTOS LTDA · R$4,118.43 · 17 awardsC T DE OLIVEIRA COM. DE MATERIAIS P/ CONSTRUCAO LTDA · R$2,766.90 · 9 awardsC O C COMERCIO DE PRODUTOS LTDA · R$1,283.60 · 4 awards
Procurement summary
- Agency
- ASSOC DE APOIO DA ESCOLA EST NORTE GOIANO DE ARAGUAINA
- Purchases in the archive
- 5
- Accepting proposals now
- 0
- Purchases from the last 90 days
- 1
- Source data through
- 2026-11-11 11:23:46