VALOR QUE SE EMPENHA PARA ATENDER DESPESA COM AQUISIÇAO DE MATERIAIS E ITENS DECORATIVOS DESTINADOS A ILUMINAÇÃO NATALIN
MUNICIPIO DE SAO JOAO D'ALIANCA tender for Construction & Public Works, worth R$43.8K, published in October 2026.
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Contract description
VALOR QUE SE EMPENHA PARA ATENDER DESPESA COM AQUISIÇAO DE MATERIAIS E ITENS DECORATIVOS DESTINADOS A ILUMINAÇÃO NATALINA 2026, VISANDO À ORNAMENTAÇÃO DE ESPAÇOS PÚBLICOS DO MUNICÍPIO, CONFORME PROCESSO ANEXO.
Other tenders · MUNICIPIO DE SAO JOAO D'ALIANCA
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- 01313113000100-2-001915/2026R$12608 Oct 2026 Education
- 01313113000100-2-001918/2026R$3008 Oct 2026 Construction
- 01313113000100-2-001916/2026R$15508 Oct 2026 Construction
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