PELA DESPESA EMPENHADA REFERENTE AQUISICAO DE PNEUMATICOS P CACAMBA MB1620 PLACA IOT4954. CONTRATACAO DE COMPRAS E S
MUNICIPIO DE TURUCU tender for Professional Services & Consulting, worth R$8.0K, published in September 2026.
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Contract description
PELA DESPESA EMPENHADA REFERENTE AQUISICAO DE PNEUMATICOS P CACAMBA MB1620 PLACA IOT4954. CONTRATACAO DE COMPRAS E SERVICOS FEITA PELA SMAOUTS. CREDOR LUBRIMAR.
Other tenders · MUNICIPIO DE TURUCU
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- 01613067000164-2-001396/2026R$9023 Sep 2026 Professional Services
- 01613067000164-2-001382/2026R$95023 Sep 2026 Professional Services
- 01613067000164-2-001395/2026R$29923 Sep 2026 Professional Services
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