AQUISIÇÃO DE MATERIAL DE CONSUMO PARA ATENDER AS NECESSIDADES DO C FRON RORAIMA/7º BIS, 531 - ALMOX, DE 02SET26, 2026NC0
COMANDO DO EXERCITO tender for Construction & Public Works, worth R$21.3K, published in September 2026.
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Contract description
AQUISIÇÃO DE MATERIAL DE CONSUMO PARA ATENDER AS NECESSIDADES DO C FRON RORAIMA/7º BIS, 531 - ALMOX, DE 02SET26, 2026NC004959 - COTER, DE 06AGO26 (OP CATRIMANI II), PE Nº 90013/2025, DA UG 160353 - 6º BEC, DEESTA UG
Other tenders · COMANDO DO EXERCITO
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- 00394452000103-2-007538/2026R$134K17 Sep 2026 Transport
- 00394452000103-2-008521/2026R$26.9K17 Sep 2026 Construction
- 00394452000103-2-007356/2026R$450K17 Sep 2026 Construction
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