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Brazil ComprasNet / gov.br Compras tender · 01763614000198-2-003383/2026

VALOR QUE SE EMPENHA PARA OCORRER COM DESPESA PRESTAÇÃO DE SERVIÇOS EM ENGENHARIA CÍVIL P/ EXECUÇÃO DE PAVIMENTAÇÃO EM T

MUNICIPIO DE CAMPO ALEGRE DE GOIAS tender for Construction & Public Works, worth R$508K, published in September 2026.

22 Sep 2026
Published
Status
Award date
R$508K
Contract value

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Contract description

VALOR QUE SE EMPENHA PARA OCORRER COM DESPESA PRESTAÇÃO DE SERVIÇOS EM ENGENHARIA CÍVIL P/ EXECUÇÃO DE PAVIMENTAÇÃO EM TSD E CAPA SELANTE EM MICROREVESTIMENTO, DECORRENTE DO CONTRATO N°225/2026 EM CONFORMIDADE CONCORRÊNCIA ELETRÔNICA N°006/2026.

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