DESPESA COM AQUISICAO DE MATERIAIS ELETRICOS E ELETRONICOS, DESTINADOS A ATENDER AS NECESSIDADES DA MANUT. SECRETARIA MU
MUNICIPIO DE INHUMAS tender for Professional Services & Consulting, worth R$450, published in September 2026.
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Contract description
DESPESA COM AQUISICAO DE MATERIAIS ELETRICOS E ELETRONICOS, DESTINADOS A ATENDER AS NECESSIDADES DA MANUT. SECRETARIA MUN. DE GESTAO - SEGES. CONFORME A O. F. N. 166796. PREGAO ELETRONICO N. 048/2025. ATA DE REGISTRO DE PRECOS N. 041/2025.
Other tenders · MUNICIPIO DE INHUMAS
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- 01153030000109-2-000879/2026R$24030 Sep 2026 Professional Services
- 01153030000109-2-000880/2026R$1.2K30 Sep 2026 Construction
- 01153030000109-2-000902/2026R$9.2K30 Sep 2026 IT
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