VALOR QUE SE EMPENHA PARA COBRIR DESPESAS REF. A AQUISICAO DE MATERIAL ELETRONICO , PARA ATENDER AS UNIDADES ESCOLARES D
MUNICIPIO DE CERES tender for Education, worth R$168, published in August 2026.
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Contract description
VALOR QUE SE EMPENHA PARA COBRIR DESPESAS REF. A AQUISICAO DE MATERIAL ELETRONICO , PARA ATENDER AS UNIDADES ESCOLARES DA SECRETARIA MUNICIPAL DE EDUCACAO PELO PERIODO DE 3 MESES. COTACAO 31443
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- 01131713000157-2-000428/2026R$35520 Aug 2026 Professional Services
- 01131713000157-2-000417/2026R$1.0K20 Aug 2026 Professional Services
- 01131713000157-2-000427/2026R$3.8K20 Aug 2026 Professional Services
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