EMPENHO DE DESPESA PROVENIENTE A AQUISIÇÃO DE MARMITEX N° 8, DESTINADO PARA O MUTIRÃO DE LIMPEZA, REFERENTE AO MESES DE
MUNICIPIO DE JARAGUA tender for Facilities Management, worth R$7.5K, published in April 2026.
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Contract description
EMPENHO DE DESPESA PROVENIENTE A AQUISIÇÃO DE MARMITEX N° 8, DESTINADO PARA O MUTIRÃO DE LIMPEZA, REFERENTE AO MESES DE MARÇO E ABRIL DE 2026, ATENDENDO A DEMANDA DA SECRETARIA MUNICIPAL DE DESENVOLVIMENTO URBANO, CONFORME PREGÃO ELETRÔNICO N° 32/2025.
Other tenders · MUNICIPIO DE JARAGUA
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- 01223916000173-2-000427/2026R$5.8K23 Apr 2026 Professional Services
- 01223916000173-2-000428/2026R$4.8K23 Apr 2026 Construction
- 01223916000173-2-000430/2026R$1.8K23 Apr 2026 Facilities Management
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