DESPESA COM ORDEM DE FORNECIMENTO N. 167303. C/ AQUISICAO DE MAQUINAS E EQUIPAMENTOS AGRICOLAS (ROLO COMPACTADOR), DESTI
MUNICIPIO DE INHUMAS tender for Construction & Public Works, worth R$260K, published in October 2026.
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Contract description
DESPESA COM ORDEM DE FORNECIMENTO N. 167303. C/ AQUISICAO DE MAQUINAS E EQUIPAMENTOS AGRICOLAS (ROLO COMPACTADOR), DESTINADOS A MANUTENCAO DA SECRETARIA DE SERVICOS URBANOS. PREGAO ELET. N. 057/2026. ATA DE REGISTRO DE PRECO N. 246/2026.
Other tenders · MUNICIPIO DE INHUMAS
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- 01153030000109-2-000969/2026R$1.3K19 Oct 2026 Professional Services
- 01153030000109-2-000968/2026R$34419 Oct 2026 Facilities Management
- 01153030000109-2-000967/2026R$15019 Oct 2026 Construction
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