Largest suppliers: 09.145.130/0001-97
3Recorded awards with a value and no cancellation entry. These are not payments. Each row opens a sample purchase.
GREEN CARD S/A REFEICOES COMERCIO E SERVICOS · R$39,736.04 · 1 awardFREDERICO DA ROCHA RIBEIRO CONSTRUTORA LTDA · R$4,850.00 · 1 awardGENTE SEGURADORA SA · R$1,750.00 · 1 award
Procurement summary
- Agency
- CAMARA MUNICIPAL DE VEREADORES DE CAMAQUA
- Purchases in the archive
- 217
- Accepting proposals now
- 0
- Purchases from the last 90 days
- 18
- Source data through
- 2026-11-11 11:23:46