VALOR QUE SE EMPENHA PARA ATENDER DESPESA COM AQUISIÇAO DE MATERIAIS E FERRAMENTAS PARA MONTAGEM DA ILUMINAÇÃO NATALINA
MUNICIPIO DE SAO JOAO D'ALIANCA tender for Construction & Public Works, worth R$2.4K, published in October 2026.
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Contract description
VALOR QUE SE EMPENHA PARA ATENDER DESPESA COM AQUISIÇAO DE MATERIAIS E FERRAMENTAS PARA MONTAGEM DA ILUMINAÇÃO NATALINA NAS PRAÇAS PUBLICAS DA CIDADE, CONFORME PROCESSO ANEXO.
Other tenders · MUNICIPIO DE SAO JOAO D'ALIANCA
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- 01313113000100-2-001844/2026R$72830 Sep 2026 Construction
- 01313113000100-2-001842/2026R$29730 Sep 2026 Construction
- 01313113000100-2-001841/2026R$1.1K30 Sep 2026 Construction
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