VALOR EMPENHADO DESTINA-SE A COBERTURA DE DESPESAS COM A AQUISICAO DE PECAS DESTINADAS A MANUTENCAO DO SOPRADOR UTILIZAD
MUNICIPIO DE GOIATUBA tender for Construction & Public Works, worth R$631, published in September 2026.
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Contract description
VALOR EMPENHADO DESTINA-SE A COBERTURA DE DESPESAS COM A AQUISICAO DE PECAS DESTINADAS A MANUTENCAO DO SOPRADOR UTILIZADO PELA EQUIPE DE ASFALTO, VISANDO GARANTIR A CONTINUIDADE DAS ATIVIDADES DA SECRETARIA MUNICIPAL DE OBRAS E SERVICOS URBANOS E ATENDER AS NECESSIDADES DA PREFEITURA MUNICIPAL DE GOIATUBA, CONFORME DOCUMENTOS ANEXOS.
Other tenders · MUNICIPIO DE GOIATUBA
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- 01753722000180-2-000306/2025R$2.1M08 Aug 2025 Construction
- 01753722000180-2-000070/2026R$1.5M14 Sep 2026 Professional Services
- 01753722000180-2-000071/2026R$4.7K22 Sep 2026 Professional Services
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