Pela despesa empenhada referente a aquisicao de materiais para manutencao da ESF Central orcado pela SMSMA
MUNICIPIO DE TURUCU tender for Professional Services & Consulting, worth R$372, published in September 2026.
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Contract description
Pela despesa empenhada referente a aquisicao de materiais para manutencao da ESF Central orcado pela SMSMA
Other tenders · MUNICIPIO DE TURUCU
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- 01613067000164-2-001436/2026R$84009 Sep 2026 Transport
- 01613067000164-2-001418/2026R$2.2K08 Sep 2026 Transport
- 01613067000164-2-001458/2026R$40208 Sep 2026 Transport
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