Brazil ComprasNet / gov.br Compras contract award · br-pncp-87838330000139-1-000224/2024-366

Aquisicao de pilhas LR44 AG13 nao constantes da lista do Consorcio Intermunicipal do Vale do Rio Cai para utilizacao no

Prefeitura Municipal de Feliz awarded R$58 to MERKER COM. DE PAPEIS ARTESANATOS E BRINQUEDOS LT for Healthcare & Medical in May 2024 — one of 5 awards this buyer has made, below its typical award size.

Healthcare & Medical

28 May 2024

Award date

R$58

Contract value

Buying agency

Prefeitura Municipal de Feliz

5 Awards

R$2.0K Avg award

Below vs typical

Winning supplier

MERKER COM. DE PAPEIS ARTESANATOS E BRINQUEDOS LT

1 Award

1 Buyer

R$58 Total won

Contract description

Aquisicao de pilhas LR44 AG13 nao constantes da lista do Consorcio Intermunicipal do Vale do Rio Cai para utilizacao nos termometro maximo minimo das caixas termicas utilizadas para retirada de medicamentos e vacidas utilizadas nos servicos da Secretaria Municipal de Saude.

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Related awards · Prefeitura Municipal de Feliz

5 awards

The buyer's full award list ranked by value, with the winning supplier, date and sector on every row — plus CSV / API export.

Tender no.SupplierAmountDateSector

br-pncp-87838330000139-1-000227/2024-369 GREICE PRODUTOS PRATICOS LTDAR$4.9K29 May 2024 Professional Services
br-pncp-87838330000139-1-000230/2024-375 BANDEIRA HUM CONFECCOES LTDAR$3.6K03 Jun 2024 Education
br-pncp-87838330000139-1-000230/2024-374 BANDEIRA HUM CONFECCOES LTDAR$99603 Jun 2024 Education

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