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Contract 0086/26 · signed 20/07/2026
Aquisição de notebooks para a E.M.E.B. Dr. Raul da Rocha Medeiros…
On 20/07/2026, the município of Monte Alto (SP) signed with Solucoes Comercio e Servico LTDA a contract worth R$ 21 mil: aquisição de notebooks para a e.m.e.b. dr. raul da rocha medeiros….
Source: PNCP, Brazil's national public procurement portal.
Objeto in the register: « Aquisição de notebooks para a E.M.E.B. Dr. Raul da Rocha Medeiros, para suprir a demanda dos alunos para as aulas de informática » · Contrato (termo inicial) · Compras
R$ 21mil
contract value — what was paid under it is not published
Who won it
Solucoes Comercio e Servico LTDACNPJ 59.648.072/0001-92Prefeitura Municipal de Monte Alto - SPcontracting body
Contract no. 0086/26 · Source: PNCP, Brazil's national public procurement portal. See on the PNCP ↗