↑↓ navigate ↵ open esc close
Brazil ComprasNet / gov.br Compras tender · 44699908000100-2-000525/2026

Aquisição de 08 unidades de toner 285 A preto HP, 32 unidades toner Brother TN 1060 preto original, 06 unidades cartucho

SERVICO DE AGUA E ESGOTO DO MUNICIPIO DE ARARAS - SAEMA tender for Construction & Public Works, worth R$12.8K, published in July 2026.

02 Jul 2026
Published
Status
Award date
R$12.8K
Contract value

Winner

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

Aquisição de 08 unidades de toner 285 A preto HP, 32 unidades toner Brother TN 1060 preto original, 06 unidades cartucho toner TN 3472 original Brother e 06 unidades de cilindro foto condutor DR 3440 original Brother para reposição de estoque.

Premium

Other tenders · SERVICO DE AGUA E ESGOTO DO MUNICIPIO DE ARARAS - SAEMA

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

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

Sign Up