DESPESA COM AQUISICAO DE MATERIAIS ELETRICOS E ELETRONICOS, DEST. A MANUTENCAO DAS ATIVIDADES DA SECRETARIA MUNICIPAL DE
MUNICIPIO DE INHUMAS tender for Professional Services & Consulting, worth R$3.3K, published in September 2026.
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Contract description
DESPESA COM AQUISICAO DE MATERIAIS ELETRICOS E ELETRONICOS, DEST. A MANUTENCAO DAS ATIVIDADES DA SECRETARIA MUNICIPAL DE GESTAO - SEGES, CONFORME O.F. N. 166478/2026. PREGAO ELETRONICO N. 048/2025. ATA DE REGISTRO DE PRECOS N. 041/2025.
Other tenders · MUNICIPIO DE INHUMAS
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- 01153030000109-2-000839/2026R$2.0K15 Sep 2026 Professional Services
- 01153030000109-2-000838/2026R$59715 Sep 2026 Construction
- 01153030000109-2-000837/2026R$1.6K11 Sep 2026 Professional Services
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