Largest suppliers: 28.695.658/0001-84
13Recorded awards with a value and no cancellation entry. These are not payments. Each row opens a sample purchase.
FLASH RIO DESENTUPIDORA SERVICOS COMERCIO E TRANSPORTE LTDA · R$2,107,528.68 · 7 awardsJOB COMÉRCIO E REPRESENTAÇÕES LTDA · R$1,578,890.00 · 2 awardsPRIME CONSULTORIA E ASSESSORIA EMPRESARIAL · R$530,000.00 · 1 awardFLEXY LOCADORA LTDA · R$328,322.88 · 1 awardGBS SOLUÇÕES COMERCIAIS LTDA · R$304,999.00 · 1 awardBM FLEX TELECOM EIRELI ME · R$155,817.00 · 1 awardALCATRAZ TECNOLOGIA DIGITAL LTDA · R$131,519.28 · 1 award52.092.090 EDUARDA A. S. · R$40,800.00 · 1 awardG.ALMEIDA TELEINFORMATICA · R$36,000.00 · 1 awardA D SANTOS COMERCIO ATACADISTA E SERVICOS LTDA · R$7,712.60 · 13 awardsISABELA CRUZ ABRAS · R$1,483.00 · 1 awardR DE CARVALHO LIMA FABRICACAO E COMERCIO · R$1,442.90 · 3 awardsVALOR SOCIEDADE DE CRÉDITO DIREITO S/A · R$1.00 · 1 award
Procurement summary
- Agency
- MUNICIPIO DE BARRA MANSA
- Purchases in the archive
- 380
- Accepting proposals now
- 2
- Purchases from the last 90 days
- 47
- Source data through
- 2026-11-11 11:23:46