DESPESA COM AQUISICAO DE MATERIAIS ESPORTIVO (MEDALHAS), DESTINADOS A MANUTENCAO DO FUNDO MUNICIPAL DE ESPORTES E LAZER.
MUNICIPIO DE INHUMAS tender for Professional Services & Consulting, worth R$2.0K, published in September 2026.
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Contract description
DESPESA COM AQUISICAO DE MATERIAIS ESPORTIVO (MEDALHAS), DESTINADOS A MANUTENCAO DO FUNDO MUNICIPAL DE ESPORTES E LAZER. CONFORME A O.F. N. 166408/2026. PREGAO ELET. N. 072/2025. ATA DE REG. DE PRECOS N. 072/2025.
Other tenders · MUNICIPIO DE INHUMAS
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- 01153030000109-2-000838/2026R$59715 Sep 2026 Construction
- 01153030000109-2-000837/2026R$1.6K11 Sep 2026 Professional Services
- 01153030000109-2-000841/2026R$30.0K02 Sep 2026 Professional Services
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