Largest suppliers: 03.773.942/0001-09
2Recorded awards with a value and no cancellation entry. These are not payments. Each row opens a sample purchase.
MARIA DE SOUZA OLIVEIRA · R$254,880.00 · 3 awardsPALHACO FURREKA ENTRETENIMENTO LTDA · R$50,000.00 · 1 award
Procurement summary
- Agency
- MUNICIPIO DE PEDRA PRETA
- Purchases in the archive
- 104
- Accepting proposals now
- 4
- Purchases from the last 90 days
- 25
- Source data through
- 2026-11-11 11:23:46