ESTADO DO RIO GRANDE DO SUL
PREFEITURA MUNICIPAL DE TORRES
CONTRATADA: KAPRICHO DISTRIBUIDORA EIRELI
OBJETO: ALCOOL GEL ANTISSÉPTICO
VALOR: R$1.024,80
MODALIDADE: COMPRA FEITA ATRAVÉS DE LICITAÇÃO PREGÃO ELETRÔNICO Nº 458/2019
CONTRATADA: ELITE INDÚSTRIA DE PAPEIS EIRELI
OBJETO: PAPEL TOALHA
VALOR: R$ 5.495,00
MODALIDADE: COMPRA FEITA ATRAVÉS DE LICITAÇÃO PREGÃO ELETRÔNICO Nº 459/2019
CONTRATADA: M. J. SCHEFFER E CIA LTDA
OBJETO: GENEROS ALIMENTÍCIOS
VALOR: R$ 12.503,58
MODALIDADE: COMPRA FEITA ATRAVÉS DE LICITAÇÃO PREGÃO ELETRÔNICO Nº 473/2019
Segundas, Quartas e Sextas-Feiras:
das 8h às 11h30
das 13h às 17h30
Terças e Quintas:
das 13h às 17h30
R. José Antônio Picoral, 79
Centro
CEP: 95560-000
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