VALOR QUE SE EMPENHA PARA ATENDER DESPESA COM A AQUISIÇÃO DE DIVERSOS MATERIAIS, DESTINADOS A CONSTRUÇÃO DA PONTE SOBRE
MUNICIPIO DE SAO JOAO D'ALIANCA tender for Construction & Public Works, worth R$11.4K, published in September 2026.
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Contract description
VALOR QUE SE EMPENHA PARA ATENDER DESPESA COM A AQUISIÇÃO DE DIVERSOS MATERIAIS, DESTINADOS A CONSTRUÇÃO DA PONTE SOBRE O RIO JOÃO PAULO, REFERENTE A EMENDA IMPOSITIVA Nº 05/25, ITEM 2.2, DO VEREADOR JOSUÉ, CONFORME PROCESSO EM ANEXO.
Other tenders · MUNICIPIO DE SAO JOAO D'ALIANCA
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- 01313113000100-2-001767/2026R$2.0K23 Sep 2026 Professional Services
- 01313113000100-2-001994/2026R$15.1K23 Sep 2026 Construction
- 01313113000100-2-002007/2026R$13.4K23 Sep 2026 Construction
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