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Contract 2 · signed 05/01/2026

Aquisição DE 10 filtros para purificadores de água

On 05/01/2026, the município of Santo Antônio da Patrulha (RS) signed with Ferragem Central LTDA a contract worth R$ 889: aquisição de 10 filtros para purificadores de água.

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

Objeto in the register: « Aquisição DE 10 filtros para purificadores de água » · Contrato (termo inicial) · Compras

R$ 889
contract value — what was paid under it is not published
Signed 05/01/2026 · 71 largest contract of Santo Antônio da Patrulha in 2026, out of 72
In force · 1 year05/01/2027

Who won it

Ferragem Central LTDACNPJ 30.278.240/0001-13
Câmara Municipal de Santo Antônio da Patrulhacontracting body

Contract no. 2 · Source: PNCP, Brazil's national public procurement portal. See on the PNCP ↗