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Brazil ComprasNet / gov.br Compras tender · 01131713000157-2-000459/2026

VALOR QUE SE EMPENHA PARA OCORRER DESPESA REFERENTE A AQUISICAO DE MATERIAIS ELETRICOS PARA MANUTENCAO DA ILUMINACAO PUB

MUNICIPIO DE CERES tender for Professional Services & Consulting, worth R$1.4K, published in June 2026.

18 Jun 2026
Published
Status
Award date
R$1.4K
Contract value

Buying agency

MUNICIPIO DE CERES

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Contract description

VALOR QUE SE EMPENHA PARA OCORRER DESPESA REFERENTE A AQUISICAO DE MATERIAIS ELETRICOS PARA MANUTENCAO DA ILUMINACAO PUBLICA DO MUNICIPIO DE CERES-GO.COTACAO 31540

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