Largest suppliers: 35.049.097/0001-01
3Recorded awards with a value and no cancellation entry. These are not payments. Each row opens a sample purchase.
IRMAOS GONDIM DISTRIBUIDORA DE GAS E AGUA LTDA · R$101,325.00 · 2 awardsF. L. O. L. · R$61,068.00 · 1 awardV6 CONSTRUTORA E ASSESSORIA TECNICA EIRELI - EPP · R$48,000.00 · 1 award
Procurement summary
- Agency
- MUNICIPIO DE CATUNDA
- Purchases in the archive
- 227
- Accepting proposals now
- 1
- Purchases from the last 90 days
- 14
- Source data through
- 2026-11-11 11:23:46