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Contract AF-000033 · signed 30/03/2026
Aquisição de materiais de expediente…
On 30/03/2026, the município of Iúna (ES) signed with Sao Jose Distribuicao LTDA a contract worth R$ 474: aquisição de materiais de expediente….
Source: PNCP, Brazil's national public procurement portal.
Objeto in the register: « Aquisição de materiais de expediente, visando atender as necessidades administrativas da Câmara Municipal de Iuna/ES » · Outros · Compras
R$ 474
contract value — what was paid under it is not published
Who won it
Sao Jose Distribuicao LTDACNPJ 56.210.262/0001-35Câmara Municipal de Iúnacontracting body
Contract no. AF-000033 · Source: PNCP, Brazil's national public procurement portal. See on the PNCP ↗