VALOR QUE SE EMPENHA PARA ATENDER DESPESA COM A AQUISIÇÃO DE MATERIAIS DE PRIMEIRO SOCORROS, PARA ATENDIMENTO INICIAL DE
MUNICIPIO DE SAO JOAO D'ALIANCA tender for Construction & Public Works, worth R$300, published in September 2026.
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Contract description
VALOR QUE SE EMPENHA PARA ATENDER DESPESA COM A AQUISIÇÃO DE MATERIAIS DE PRIMEIRO SOCORROS, PARA ATENDIMENTO INICIAL DE ATLETAS DURANTE A 2ª COPA CERRADO DE KARATÊ, REF. A EMENDA IMPOSITIVA DO VEREADOR MILSON, Nº 06/25, ITEM 05, CONFORME PROCESSO ANEXO.
Other tenders · MUNICIPIO DE SAO JOAO D'ALIANCA
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- 01313113000100-2-001998/2026R$6.7K25 Sep 2026 Construction
- 01313113000100-2-001776/2026R$58525 Sep 2026 Professional Services
- 01313113000100-2-001830/2026R$16025 Sep 2026 Professional Services
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