Largest suppliers: 49.576.614/0001-05
7Recorded awards with a value and no cancellation entry. These are not payments. Each row opens a sample purchase.
X-CAL CALIBRAÇÕES E ENSAIOS EIRELLI EPP · R$57,447.14 · 66 awardsPOLIMIX CONCRETO LTDA. · R$52,648.80 · 2 awardsCAM COMERCIO DE EQUIPAMENTOS ELETRONICOS LTDA · R$3,960.00 · 1 awardBASICAL MATERIAIS PARA CONSTRUCAO LTDA · R$2,812.00 · 1 awardMESSIAS BORGES DOS REIS · R$851.00 · 1 awardTELETUSA MATERIAIS PARA CONSTRUÇAO LTDA · R$762.94 · 2 awardsUNIAÇO IND COM FERRO E AÇO PLI LTDA ME · R$165.31 · 1 award
Procurement summary
- Agency
- DEPARTAMENTO AUTONOMO DE AGUA E ESGOTO DE PENAPOLIS
- Purchases in the archive
- 112
- Accepting proposals now
- 3
- Purchases from the last 90 days
- 13
- Source data through
- 2026-11-11 14:22:38