Largest suppliers: 16.255.366/0001-41
3Recorded awards with a value and no cancellation entry. These are not payments. Each row opens a sample purchase.
GSM HIGIENIZAÇÃO · R$26,970.00 · 1 awardCOMERCIAL DE PNEUS FARIAS LTDA · R$22,976.00 · 1 awardTIAGO SANTOS DE ARAUJO · R$3,400.00 · 2 awards
Procurement summary
- Agency
- CAMARA MUNICIPAL DE IRAQUARA
- Purchases in the archive
- 62
- Accepting proposals now
- 0
- Purchases from the last 90 days
- 2
- Source data through
- 2026-11-11 08:24:58