Qipu
PTEN

Brazil › Ponte Alta do Norte (SC) › Contracts

Contract AF041004 · signed 13/02/2026

Suprimentos pra impressão

On 13/02/2026, the município of Ponte Alta do Norte (SC) signed with Spotech Informatica Coral LTDA a contract worth R$ 420: suprimentos pra impressão.

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

Objeto in the register: « Suprimentos pra impressão - lei 14.133/2021 » · Outros · Compras

R$ 420
contract value — what was paid under it is not published
Signed 13/02/2026 · 610 largest contract of Ponte Alta do Norte in 2026, out of 1.560
Ended · 0 years28/02/2026

Who won it

Spotech Informatica Coral LTDACNPJ 11.118.645/0001-40 · 22 contracts with Ponte Alta do Norte, R$ 8 mil in all
Município de Ponte Alta do Nortecontracting body

Contract no. AF041004 · Source: PNCP, Brazil's national public procurement portal. See on the PNCP ↗

See also

Other contracts of Spotech Informatica Coral LTDA

Materiais de expediente, escolar e de artesanato20/05/2026R$ 3 milMateriais de expediente, escolar e de artesanato11/05/2026R$ 2 milCadernos, papéis e correlatos11/05/2026R$ 373

The largest of 2026 in Ponte Alta do Norte

Abastecimento de veículos e equipamentos20/05/2026R$ 1,9 miVeículos novos, zero KM07/07/2026R$ 154 milVeículos novos, zero KM21/07/2026R$ 141 mil

Overview

Every contract of Ponte Alta do NorteThe suppliers, by year, and a searchThe budget of Ponte Alta do NorteSpending and revenue, function by function