VALOR QUE SE EMPENHA PARA ATENDER DESPESA COM AQUISIÇAO DE ELETRODOMESTICOS E ELETRONICOS PARA ATENDER AS DEMANDAS EXIST
MUNICIPIO DE SAO JOAO D'ALIANCA tender for Construction & Public Works, worth R$680, published in August 2026.
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Contract description
VALOR QUE SE EMPENHA PARA ATENDER DESPESA COM AQUISIÇAO DE ELETRODOMESTICOS E ELETRONICOS PARA ATENDER AS DEMANDAS EXISTENTES NA UNIDADE DO CREAS, CONFORME PROCESSO ANEXO.
Other tenders · MUNICIPIO DE SAO JOAO D'ALIANCA
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- 01313113000100-2-001745/2026R$25620 Aug 2026 Construction
- 01313113000100-2-001744/2026R$44020 Aug 2026 Construction
- 01313113000100-2-001705/2026R$16419 Aug 2026 Construction
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