Brazil ComprasNet / gov.br Compras tender · 01637740000104-2-000041/2026
Toner de Impressora
CAMARA MUNICIPAL DE SAO PEDRO tender for Professional Services & Consulting, worth R$536, published in September 2026.
Sign-up only
See who won, the status and the award date.
A free account shows the winner. The status and the award date come with the US$19 3-day pass or a subscription.
Sign up free →Free account · cancel anytime
Contract description
Toner de Impressora
Premium
Other tenders · CAMARA MUNICIPAL DE SAO PEDRO
The buyer's full award list ranked by value, with the winning supplier, date and sector on every row — plus CSV / API export.
Winners and award dates are hidden on the public page. Sign up free to see them →
Tender no.SupplierAmountPublishedSector
- 01637740000104-2-000040/2026R$1.1K03 Sep 2026 Professional Services
- 01637740000104-2-000043/2026R$27027 Aug 2026 Transport
- 01637740000104-2-000042/2026R$2.2K01 Jun 2026 Transport
Sign-up only
See who won, the status and the award date.
A free account shows the winner. The status and the award date come with the US$19 3-day pass or a subscription.
Sign up free →Free account · cancel anytime