QUANTIA EMPENHADA PARA AQUISIÇÃO DE REPELENTES DE INSETOS -LÍQUIDOS , ITEM 1, DISPENSA ELETRÔNICA N° 00344/2026, AUTORIZ
MINISTERIO DA JUSTICA E SEGURANCA PUBLICA tender for Construction & Public Works, worth R$27.5K, published in September 2026.
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Contract description
QUANTIA EMPENHADA PARA AQUISIÇÃO DE REPELENTES DE INSETOS -LÍQUIDOS , ITEM 1, DISPENSA ELETRÔNICA N° 00344/2026, AUTORIZADA EMISSÃO DE EMPENHO DO QUANTITATIVO INDICADO NO TERMO DE RECONHECIMENTO (36954449).
Other tenders · MINISTERIO DA JUSTICA E SEGURANCA PUBLICA
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- 00394494000136-2-002067/2026R$2.2K10 Sep 2026 Construction
- 00394494000136-2-002068/2026R$4.6K10 Sep 2026 Construction
- 00394494000136-2-002074/2026R$28.4K10 Sep 2026 Construction
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