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Contract ATA/0021/26 · signed 12/01/2026

Fornecimento de café torrado e moído destinados aos departamentos e secretarias que…

On 12/01/2026, the município of São José do Rio Preto (SP) signed with Distribuidora JR Destassi LTDA a contract worth R$ 406 mil: fornecimento de café torrado e moído destinados aos departamentos e secretarias que….

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

Objeto in the register: « Fornecimento de café torrado e moído destinados aos departamentos e secretarias que compõe a administração direta municipal- valor unitário– item 2 – R$28,99- sma – frederico duarte » · Contrato (termo inicial) · Compras

R$ 406mil
contract value — what was paid under it is not published
Signed 12/01/2026 · 38 largest contract of São José do Rio Preto in 2026, out of 146
In force · 1 year11/01/2027

Who won it

Distribuidora JR Destassi LTDACNPJ 50.102.534/0001-05
Prefeitura Municipal de Sao Jose do Rio Pretocontracting body

Contract no. ATA/0021/26 · Source: PNCP, Brazil's national public procurement portal. See on the PNCP ↗