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Brazil ComprasNet / gov.br Compras tender · 01223916000173-2-000377/2026

EMPENHO DE DESPESA PROVENIENTE A AQUISIÇÃO DE MARMITEX N° 8, DESTINADO PARA AS EQUIPES DO TAPA BURACO, FABRICA DE BLOQUE

MUNICIPIO DE JARAGUA tender for Facilities Management, worth R$5.7K, published in June 2026.

01 Jun 2026
Published
Status
Award date
R$5.7K
Contract value

Buying agency

MUNICIPIO DE JARAGUA

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Contract description

EMPENHO DE DESPESA PROVENIENTE A AQUISIÇÃO DE MARMITEX N° 8, DESTINADO PARA AS EQUIPES DO TAPA BURACO, FABRICA DE BLOQUETES E DO MULTIRAO DE LIMPEZA DA ZONA URBANA, ATENDENDO A DEMANDA DA SEC. DE INFRAESTRUTURA RURAL, CONF PREGÃO ELETRÔNICO N° 32/2025.

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