DESPESA COM AQUISICAO DE MATERIAIS DE PROCESSAMENTO DE DADOS (MONITOR), DEST. A MANUT. DA SECRETARIA DE FINANCAS, CONFOR
MUNICIPIO DE INHUMAS tender for Construction & Public Works, worth R$1.2K, published in September 2026.
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Contract description
DESPESA COM AQUISICAO DE MATERIAIS DE PROCESSAMENTO DE DADOS (MONITOR), DEST. A MANUT. DA SECRETARIA DE FINANCAS, CONFORME ORDEM DE FORNECIMENTO N. 166786. P. ELETRONICO N. 048/2025. ATA DE REG. DE PRECOS N. 041/2025.
Other tenders · MUNICIPIO DE INHUMAS
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- 01153030000109-2-000902/2026R$9.2K30 Sep 2026 IT
- 01153030000109-2-000876/2026R$21029 Sep 2026 Construction
- 01153030000109-2-000894/2026R$32329 Sep 2026 Transport
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