ID:03998 EMPENHO PARA COBRIR DESPESAS COM SERVICOS DE PINTURAS E REPINTURAS DE PAREDES E MASTROS NA GR08, CONTRATADOS VI
AGENCIA NACIONAL DE TELECOMUNICACOES tender for Professional Services & Consulting, worth R$6.7K, published in October 2026.
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Contract description
ID:03998 EMPENHO PARA COBRIR DESPESAS COM SERVICOS DE PINTURAS E REPINTURAS DE PAREDES E MASTROS NA GR08, CONTRATADOS VIA PLATAFORMA CONTRATA MAIS BRASIL. PROCESSO 53554.002395/2026-22. INEXIGIBILIDADE. ATO DE CONTRATAÇÃO DIRETA Nº 09177/2026.
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