EMPENHO DE DESPESA PROVENIENTE A AQUISIÇÃO DE METAZIL 50LT E SOLUPAN 50LT, DESTINADO PARA MANUTENÇÃO DOS CAMINHÕES E MAQ
MUNICIPIO DE JARAGUA tender for Facilities Management, worth R$3.9K, published in September 2026.
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Contract description
EMPENHO DE DESPESA PROVENIENTE A AQUISIÇÃO DE METAZIL 50LT E SOLUPAN 50LT, DESTINADO PARA MANUTENÇÃO DOS CAMINHÕES E MAQUINA DA FROTA DA SECRETARIA MUNICIPAL DE INFRAESTRUTURA, CONFORME DISPENSA N° 72069/2026.
Other tenders · MUNICIPIO DE JARAGUA
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- 01223916000173-2-000375/2026R$11.9K31 Aug 2026 Construction
- 01223916000173-2-000369/2026R$11.4K31 Aug 2026 Construction
- 01223916000173-2-000370/2026R$7.8K31 Aug 2026 Construction
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