Pela despesa empenhada referente a aquisicao de materiais permanentes para uso na ESF Central orcado pela SMSMA
MUNICIPIO DE TURUCU tender for Professional Services & Consulting, worth R$5.7K, published in September 2026.
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Contract description
Pela despesa empenhada referente a aquisicao de materiais permanentes para uso na ESF Central orcado pela SMSMA
Other tenders · MUNICIPIO DE TURUCU
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- 01613067000164-2-001485/2026R$6.1K30 Sep 2026 Professional Services
- 01613067000164-2-001410/2026R$1.9K29 Sep 2026 Education
- 01613067000164-2-001407/2026R$3.0K29 Sep 2026 Education
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