EMPENHO PARA PAGAMENTO DE DESPESAS CONTRATUAIS REFERENTE A FORNECIMENTO DE AGUA E COLETA DE ESGOTO SANITARIO PARA A SEDE
FUNDACAO NACIONAL DO INDIO tender for Construction & Public Works, worth R$111, published in February 2026.
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Contract description
EMPENHO PARA PAGAMENTO DE DESPESAS CONTRATUAIS REFERENTE A FORNECIMENTO DE AGUA E COLETA DE ESGOTO SANITARIO PARA A SEDE DA CR-NMT.
Other tenders · FUNDACAO NACIONAL DO INDIO
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- 00059311000126-2-000870/2026R$21821 Feb 2026 Professional Services
- 00059311000126-2-002534/2025R$65.0K31 Dec 2025 Professional Services
- 00059311000126-2-002535/2025R$360K23 Dec 2025 Professional Services
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