Pela despesa empenhada referente a aquisicao de materiais para manutencao da ESF Sao Jose RBC orcado pela SMSMA
MUNICIPIO DE TURUCU tender for Professional Services & Consulting, worth R$1.4K, published in September 2026.
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Contract description
Pela despesa empenhada referente a aquisicao de materiais para manutencao da ESF Sao Jose RBC orcado pela SMSMA
Other tenders · MUNICIPIO DE TURUCU
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- 01613067000164-2-001435/2026R$2.1K09 Sep 2026 Education
- 01613067000164-2-001442/2026R$1.9K09 Sep 2026 Transport
- 01613067000164-2-001443/2026R$62009 Sep 2026 Professional Services
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