Pela despesa empenhada referente a prestacao de servicos para o carro JBF5J73 Onix da ESF orcado pela SMSMA
MUNICIPIO DE TURUCU tender for Professional Services & Consulting, worth R$580, published in September 2026.
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Contract description
Pela despesa empenhada referente a prestacao de servicos para o carro JBF5J73 Onix da ESF orcado pela SMSMA
Other tenders · MUNICIPIO DE TURUCU
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- 01613067000164-2-001397/2026R$30623 Sep 2026 Facilities Management
- 01613067000164-2-001390/2026R$8923 Sep 2026 Professional Services
- 01613067000164-2-001393/2026R$29923 Sep 2026 Professional Services
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