DESPESA COM AQUISICAO DE MATERIAIS DE EXPEDIENTE. DESTINADOS A MANUTENCAO DAS ATIVIDADES DA SECRETARIA DE OBRAS E SERVIÇ
MUNICIPIO DE INHUMAS tender for Construction & Public Works, worth R$108, published in October 2026.
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Contract description
DESPESA COM AQUISICAO DE MATERIAIS DE EXPEDIENTE. DESTINADOS A MANUTENCAO DAS ATIVIDADES DA SECRETARIA DE OBRAS E SERVIÇOS PUBLICOS, CONFORME O.F. N. 167275. PREGAO ELETRONICO N. 049/2026. ATA DE REGISTRO DE PRECOS N. 231/2026.
Other tenders · MUNICIPIO DE INHUMAS
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- 01153030000109-2-000965/2026R$1.7K19 Oct 2026 Construction
- 01153030000109-2-000964/2026R$14919 Oct 2026 Construction
- 01153030000109-2-000963/2026R$64.4K19 Oct 2026 Construction
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