VALOR QUE SE EMPENHA PARA ATENDER DESPESA COM AQUISIÇAO DE MATERIAL DE CONSTRUÇAO E REFORMA PARA MANUTENÇAO NO CAMPO DE
MUNICIPIO DE SAO JOAO D'ALIANCA tender for Construction & Public Works, worth R$264, published in August 2026.
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Contract description
VALOR QUE SE EMPENHA PARA ATENDER DESPESA COM AQUISIÇAO DE MATERIAL DE CONSTRUÇAO E REFORMA PARA MANUTENÇAO NO CAMPO DE FUTEBOL MUNICIPAL, CONFORME PROCESO ANEXO.
Other tenders · MUNICIPIO DE SAO JOAO D'ALIANCA
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- 01313113000100-2-001702/2026R$54303 Aug 2026 Construction
- 01313113000100-2-001700/2026R$3.7K03 Aug 2026 Construction
- 01313113000100-2-001633/2026R$50001 Aug 2026 Professional Services
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