Pela despesa empenhada referente a aquisicao de material para o carro ISH1168 Palio da Vigilancia Sanitaria orcado pel
MUNICIPIO DE TURUCU tender for Construction & Public Works, worth R$4.0K, published in September 2026.
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Contract description
Pela despesa empenhada referente a aquisicao de material para o carro ISH1168 Palio da Vigilancia Sanitaria orcado pela SMSMA
Other tenders · MUNICIPIO DE TURUCU
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- 01613067000164-2-001350/2026R$4022 Sep 2026 Professional Services
- 01613067000164-2-001367/2026R$43322 Sep 2026 Professional Services
- 01613067000164-2-001374/2026R$6422 Sep 2026 Professional Services
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