VALOR QUE SE EMPENHA PARA COBRIR DESPESAS REF. A AQUISICAO DE MATERIAL DE PROCESSAMENTO DE DADOS, PARA ATENDER AS UNIDAD
MUNICIPIO DE CERES tender for Education, worth R$222, published in August 2026.
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Contract description
VALOR QUE SE EMPENHA PARA COBRIR DESPESAS REF. A AQUISICAO DE MATERIAL DE PROCESSAMENTO DE DADOS, PARA ATENDER AS UNIDADES ESCOLARES DA SECRETARIA MUNICIPAL DE EDUCACAO. COTACAO 31443
Other tenders · MUNICIPIO DE CERES
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- 01131713000157-2-000540/2026R$55.5K20 Aug 2026 Construction
- 01131713000157-2-000588/2026R$7.1K20 Aug 2026 Education
- 01131713000157-2-000554/2026R$24020 Aug 2026 Education
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