DE ACORDO COM A SOLEMP 78000-0126/2026 REF. A AQUISIÇÃO DE MATERIAL PARA AS DEPENDÊNCIAS DO GABINETE DO PRESIDENTE. DISP
COMANDO DA MARINHA tender for Construction & Public Works, worth R$407, published in August 2026.
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Contract description
DE ACORDO COM A SOLEMP 78000-0126/2026 REF. A AQUISIÇÃO DE MATERIAL PARA AS DEPENDÊNCIAS DO GABINETE DO PRESIDENTE. DISPENSA ELETRÔNICA Nº 62/2026.
Other tenders · COMANDO DA MARINHA
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- 00394502000144-2-001810/2026R$1.0M19 Aug 2026 Healthcare
- 00394502000144-2-001664/2026R$6.4K19 Aug 2026 Transport
- 00394502000144-2-001743/2026R$40.3K19 Aug 2026 Construction
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