EMPENHO DE DESPESA PROVENIENTE A PRESTAÇÃO DE SERVIÇO DE RECAPAGEM DE PNEUS, PARA MANUTENÇÃO DOS VEICULOS BOB-2201, KCH-
MUNICIPIO DE JARAGUA tender for Transport & Logistics, worth R$18.3K, published in April 2026.
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Contract description
EMPENHO DE DESPESA PROVENIENTE A PRESTAÇÃO DE SERVIÇO DE RECAPAGEM DE PNEUS, PARA MANUTENÇÃO DOS VEICULOS BOB-2201, KCH-6C93, RET-3C01 E SDI-9I17, ATENDENDO A DEMANDA DA SECRETARIA MUNICIPAL DE DESENVOLVIMENTO URBANO, CONFORME PREGÃO ELETRÔNICO N°31/2025.
Other tenders · MUNICIPIO DE JARAGUA
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- 01223916000173-2-000421/2026R$6.0K06 Apr 2026 Construction
- 01223916000173-2-000419/2026R$11.3K01 Apr 2026 Facilities Management
- 01223916000173-2-000417/2026R$4.6K01 Apr 2026 Construction
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