Largest suppliers: 14.921.282/0001-74
19Recorded awards with a value and no cancellation entry. These are not payments. Each row opens a sample purchase.
SCAR PRESTACAO SERVICO DE LIMPEZA E COMERCIO DE MATERIAL DE LIMPEZA LTDA · R$220,000.00 · 1 awardHF COMUNICACAO ESTRATEGIA E ASSESSORIA DE IMPRENSA LTDA · R$180,000.00 · 1 awardFACEBOOK SERVICOS ONLINE DO BRASIL LTDA. · R$120,000.00 · 1 awardLUIZ FERNANDO FERNANDES LTDA · R$90,000.00 · 1 awardIndividual supplier · R$48,000.00 · 1 awardBRUNO F. S. · R$47,980.00 · 1 awardPRINTE COMERCIO PARA IMPRESSAO LTDA · R$36,460.00 · 1 awardSILVIER COMERCIO ELETRONICO LTDA · R$23,130.00 · 1 awardPATRICIA A. S. · R$21,590.00 · 4 awardsUGOLINI CAMPOS LTDA · R$16,200.00 · 1 awardVALDICLEI DA SILVA SERVICOS DE IMPLEMENTACAO · R$8,450.00 · 1 awardGOSHME SOLUCOES PARA A INTERNET LTDA · R$7,917.30 · 1 awardCODALL TECNOLOGIA LTDA · R$7,200.00 · 1 awardLICITA SOLUCOES LTDA · R$2,354.17 · 1 awardSILP - SOLUCOES INTEGRADAS LICITACOES PUBLICAS LTDA · R$1,550.25 · 1 awardMOISES SCHIANI LTDA · R$1,147.20 · 1 awardMAIS INDUSTRIA COMERCIO E LOCACAO DE MODULOS METALICOS LTDA · R$1,100.00 · 1 awardLESTE GAS LTDA · R$864.00 · 1 awardCOMERCIAL DE GAS LINDA CHAMA LTDA · R$840.00 · 1 award
Procurement summary
- Agency
- CONSELHO REGIONAL DE CORRETORES DE IMOVEIS 19 REGIAO
- Purchases in the archive
- 39
- Accepting proposals now
- 0
- Purchases from the last 90 days
- 4
- Source data through
- 2026-11-06 20:21:25