EMPENHO DE DESPESA PROVENIENTE A AQUISIÇÃO DE FOGUETES, GIRANDOLAS E KIT DE 100 TUBOS, DESTINADO PARA O ALMOXARIFADO PAR
MUNICIPIO DE JARAGUA tender for Construction & Public Works, worth R$31.0K, published in April 2026.
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Contract description
EMPENHO DE DESPESA PROVENIENTE A AQUISIÇÃO DE FOGUETES, GIRANDOLAS E KIT DE 100 TUBOS, DESTINADO PARA O ALMOXARIFADO PARA SUPRIR AS DEMANDAS DOS EVENTOS, ATENDENDO A SECRETARIA MUNICIPAL DE ADMINISTRAÇÃO, CONFORME PREGÃO N° 19/2025.
Other tenders · MUNICIPIO DE JARAGUA
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- 01223916000173-2-000425/2026R$3.8K15 Apr 2026 Construction
- 01223916000173-2-000424/2026R$4.1K15 Apr 2026 Construction
- 01223916000173-2-000422/2026R$18.3K14 Apr 2026 Transport
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