Largest suppliers: 05.521.027/0001-43
12Recorded awards with a value and no cancellation entry. These are not payments. Each row opens a sample purchase.
HARD SOFT INFORMATICA LTDA · R$83,640.00 · 1 awardQUALIFICAR EDUCACIONAL LTDA · R$33,936.00 · 1 awardTAG - TECNOLOGIA DE APOIO A GESTAO LTDA · R$8,388.00 · 1 awardLOJAS QUERO-QUERO S.A. · R$6,798.00 · 1 awardJ G TRINDADE E CIA LTDA · R$4,680.00 · 1 awardTOTALTECH COMERCIO DE PRODUTOS DE INFORMATICA LTDA · R$3,590.00 · 4 awardsBANCO DO ESTADO DO RIO GRANDE DO SUL SA · R$3,588.00 · 1 awardCOMIS & VIEIRA LTDA · R$1,852.00 · 3 awardsRMS ELETRO REFRIGERACAO E DISTRIBUIDORA LTDA · R$1,623.50 · 1 awardPONTO CERTO COMERCIAL LTDA · R$390.00 · 1 awardSUPERMERCADO BAKLIZI LTDA · R$143.48 · 3 awardsCOOPERATIVA DE CREDITO, POUPANCA E INVESTIMENTO ESSENCIA RS/ES SICREDI ESSENCIA · R$0.01 · 1 award
Procurement summary
- Agency
- CAMARA MUNICIPAL DE VEREADORES BARRA DO QUARAI
- Purchases in the archive
- 23
- Accepting proposals now
- 0
- Purchases from the last 90 days
- 3
- Source data through
- 2026-11-11 11:23:46