Largest suppliers: 88.117.700/0001-01
10Recorded awards with a value and no cancellation entry. These are not payments. Each row opens a sample purchase.
UNIFIQUE TELECOMUNICACOES S/A · R$99,000.00 · 3 awardsJ D PRODUCOES ARTISTICAS LTDA · R$19,000.00 · 1 awardBANDA GDO E PRODUCOES LTDA · R$12,000.00 · 1 awardFERNANDA ROCHA DA SILVA · R$8,550.00 · 3 awardsSOLIS COMERCIO VAREJISTA DE ARTIGOS DEPAPELARIA LTDA · R$8,457.50 · 5 awardsEMERSON C. S. · R$7,000.00 · 1 awardUNIVERSO AGRICOLA COMERCIO E REPRESENTAÇÕES LTDA ME · R$3,873.00 · 1 awardALTERMED MATERIAL MEDICO HOSPITALAR LTDA · R$3,850.00 · 5 awardsMEDIGRAM DISTRIBUIDORA DE MEDICAMENTOS EIRELI ME · R$3,640.40 · 1 awardJOSUE A REZENDE EIRELI · R$1,483.00 · 10 awards
Procurement summary
- Agency
- MUNICIPIO DE SAO JERONIMO
- Purchases in the archive
- 1066
- Accepting proposals now
- 21
- Purchases from the last 90 days
- 77
- Source data through
- 2026-11-11 14:22:38