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Contract AF184559 · signed 16/06/2026

Materiais de expediente, escolar e de artesanato

On 16/06/2026, the município of Flor do Sertão (SC) signed with Printsul Comercio Atacadista LTDA a contract worth R$ 628: materiais de expediente, escolar e de artesanato.

Source: PNCP, Brazil's national public procurement portal.

Objeto in the register: « Materiais de expediente, escolar e de artesanato - lei 14.133/2021 » · Outros · Compras

R$ 628
contract value — what was paid under it is not published
Signed 16/06/2026 · 261 largest contract of Flor do Sertão in 2026, out of 701
Ended · 0 years01/07/2026

Who won it

Printsul Comercio Atacadista LTDACNPJ 19.032.430/0001-13 · 9 contracts with Flor do Sertão, R$ 2 mil in all
Município de Flor do Sertãocontracting body

Contract no. AF184559 · Source: PNCP, Brazil's national public procurement portal. See on the PNCP ↗

See also

Other contracts of Printsul Comercio Atacadista LTDA

Cadernos, papéis e correlatos17/08/2026R$ 375Materiais de expediente, escolar e de artesanato22/04/2026R$ 267Cadernos, papéis e correlatos03/07/2026R$ 123

The largest of 2026 in Flor do Sertão

Abastecimento de veículos e equipamentos26/06/2026R$ 700 milMáquinas e equipamentos rodoviários25/05/2026R$ 625 milMáquinas e equipamentos rodoviários23/02/2026R$ 593 mil

Overview

Every contract of Flor do SertãoThe suppliers, by year, and a searchThe budget of Flor do SertãoSpending and revenue, function by function