EMPENHO DE DESPESA PROVENIENTE A AQUISIÇÃO DE MARMITEX N°8, ATENDENDO A DEMANDA DA SECRETARIA MUNICIPAL DE INFRAESTRUTUR
MUNICIPIO DE JARAGUA tender for Construction & Public Works, worth R$4.8K, published in April 2026.
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Contract description
EMPENHO DE DESPESA PROVENIENTE A AQUISIÇÃO DE MARMITEX N°8, ATENDENDO A DEMANDA DA SECRETARIA MUNICIPAL DE INFRAESTRUTURA RURAL, CONFORME PREGÃO N° 32/2025.
Other tenders · MUNICIPIO DE JARAGUA
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- 01223916000173-2-000430/2026R$1.8K23 Apr 2026 Facilities Management
- 01223916000173-2-000426/2026R$31.0K22 Apr 2026 Construction
- 01223916000173-2-000425/2026R$3.8K15 Apr 2026 Construction
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