Pela despesa empenhada referente a aquisicao de materiais e lubrificantes para os carros JCY9G74 ISP3088 ISH1168 JBF5
MUNICIPIO DE TURUCU tender for Professional Services & Consulting, worth R$110, published in September 2026.
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Contract description
Pela despesa empenhada referente a aquisicao de materiais e lubrificantes para os carros JCY9G74 ISP3088 ISH1168 JBF5J73 JCU7F31 JCZ4D66 e JCR5E59 orcado pela SMSMA
Other tenders · MUNICIPIO DE TURUCU
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- 01613067000164-2-001378/2026R$1.9K22 Sep 2026 Professional Services
- 01613067000164-2-001368/2026R$28022 Sep 2026 Professional Services
- 01613067000164-2-001353/2026R$24222 Sep 2026 Professional Services
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