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Brazil ComprasNet / gov.br Compras tender · 01067925000112-2-002665/2026

EMPENHO REFERENTE A ORDEM DE COMPRAS Nº 16182PARA AQUISIÇÃO DE MATERIAIS DE CONSTRUÇÃO, FERRAMENTAS E EPI PARA MANUTENÇÃ

MUNICIPIO DE NOVA ROMA tender for Construction & Public Works, worth R$814, published in July 2026.

01 Jul 2026
Published
Status
Award date
R$814
Contract value

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MUNICIPIO DE NOVA ROMA

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Contract description

EMPENHO REFERENTE A ORDEM DE COMPRAS Nº 16182PARA AQUISIÇÃO DE MATERIAIS DE CONSTRUÇÃO, FERRAMENTAS E EPI PARA MANUTENÇÃO DO DEPARTAMENTO DE OBRAS E SERVIÇOS URBANOS. CONSOANTE DOC ANEXO.

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