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$13.4K, 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.
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- 01313113000100-2-001825/2026R$50023 Sep 2026 Facilities Management
- 01313113000100-2-001824/2026R$16023 Sep 2026 Facilities Management
- 01313113000100-2-001815/2026R$23022 Sep 2026 Facilities Management
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