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Contract AF203547 · signed 01/07/2026

Materiais de expediente, escolar e de artesanato

On 01/07/2026, the município of Passo de Torres (SC) signed with Printsul Comercio Atacadista LTDA a contract worth R$ 667: 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$ 667
contract value — what was paid under it is not published
Signed 01/07/2026 · 338 largest contract of Passo de Torres in 2026, out of 795
Ended · 0 years16/07/2026

Who won it

Printsul Comercio Atacadista LTDACNPJ 19.032.430/0001-13 · 17 contracts with Passo de Torres, R$ 15 mil in all
Município de Passo de Torrescontracting body

Contract no. AF203547 · Source: PNCP, Brazil's national public procurement portal. See on the PNCP ↗

See also

Other contracts of Printsul Comercio Atacadista LTDA

Cadernos, papéis e correlatos11/08/2026R$ 3 milMateriais de expediente, escolar e de artesanato29/07/2026R$ 3 milCadernos, papéis e correlatos03/06/2026R$ 2 mil

The largest of 2026 in Passo de Torres

Veículos novos, zero KM10/03/2026R$ 275 milVeículos novos, zero KM08/09/2026R$ 195 milVeículos novos, zero KM14/08/2026R$ 176 mil

Overview

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