EMPENHO DE DESPESA PROVENIENTE A AQUISIÇÃO DE MARMITEX N° 8, DESTINADO PARA SUPIR AS NECESSIDADES DA SECRETARIA, REFEREN
MUNICIPIO DE JARAGUA tender for Construction & Public Works, worth R$2.4K, published in July 2026.
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Contract description
EMPENHO DE DESPESA PROVENIENTE A AQUISIÇÃO DE MARMITEX N° 8, DESTINADO PARA SUPIR AS NECESSIDADES DA SECRETARIA, REFERENTE AO MÊS DE JUNHO/2026, ATENDENDO A DEMANDA DA SECRETARIA MUNICIPAL DE ADMINISTRAÇÃO, CONFORME PREGÃO N° 32/2025.
Other tenders · MUNICIPIO DE JARAGUA
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- 01223916000173-2-000389/2026R$44.3K22 Jun 2026 Transport
- 01223916000173-2-000388/2026R$9.4K15 Jun 2026 Transport
- 01223916000173-2-000377/2026R$5.7K01 Jun 2026 Facilities Management
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