VALOR EMPENHADO DESTINA-SE A COBERTURA DE DESPESAS COM A AQUISICAO DE 01 KIT DE TINTAS PARA IMPRESSORA, 02 ADAPTADORES H
MUNICIPIO DE GOIATUBA tender for Professional Services & Consulting, worth R$792, published in October 2026.
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Contract description
VALOR EMPENHADO DESTINA-SE A COBERTURA DE DESPESAS COM A AQUISICAO DE 01 KIT DE TINTAS PARA IMPRESSORA, 02 ADAPTADORES HDMI/VGA E 02 ADAPTADORES DISPLAYPORT/HDMI, VISANDO ATENDER AS ATIVIDADES DA SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO, A FIM DE SUPRIR AS NECESSIDADES DA PREFEITURA MUNICIPAL DE GOIATUBA, CONFORME DOCUMENTOS ANEXOS.
Other tenders · MUNICIPIO DE GOIATUBA
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- 01753722000180-2-000075/2026R$8.5K01 Oct 2026 Education
- 01753722000180-2-000071/2026R$4.7K22 Sep 2026 Professional Services
- 01753722000180-2-000070/2026R$1.5M14 Sep 2026 Professional Services
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