Pela despesa empenhada referente a prestacao de servicos para o carro TRG0H61 C3 da ESF orcado pela SMSMA
MUNICIPIO DE TURUCU tender for Professional Services & Consulting, worth R$299, published in September 2026.
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Contract description
Pela despesa empenhada referente a prestacao de servicos para o carro TRG0H61 C3 da ESF orcado pela SMSMA
Other tenders · MUNICIPIO DE TURUCU
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- 01613067000164-2-001385/2026R$15223 Sep 2026 Transport
- 01613067000164-2-001380/2026R$59423 Sep 2026 Roads
- 01613067000164-2-001408/2026R$5.5K23 Sep 2026 Construction
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