VALOR QUE SE EMPENHA PARA ATENDER DESPESA COM AQUISIÇAO DE MATERIAL DE CONSTRUÇAO E REFORMA PARA MANUTENÇAO NO HOSPITAL
MUNICIPIO DE SAO JOAO D'ALIANCA tender for Construction & Public Works, worth R$2.8K, published in October 2026.
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Contract description
VALOR QUE SE EMPENHA PARA ATENDER DESPESA COM AQUISIÇAO DE MATERIAL DE CONSTRUÇAO E REFORMA PARA MANUTENÇAO NO HOSPITAL MUNICIPAL, CONFORME PROCESSO ANEXO.
Other tenders · MUNICIPIO DE SAO JOAO D'ALIANCA
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- 01313113000100-2-001908/2026R$2.9K07 Oct 2026 Education
- 01313113000100-2-001905/2026R$36007 Oct 2026 Construction
- 01313113000100-2-002000/2026R$27607 Oct 2026 Construction
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