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Brazil ComprasNet / gov.br Compras tender · 02343000000110-2-000025/2026

DESPESA COM A CONTRATAÇÃO DE EMPRESA ESPECIALIZADA NA CONFECÇAO DE MATERIAL GRÁFICO PARA O EXERCICIO DE 2026 DESTINADO P

CAMARA MUNICIPAL DE MUTUNOPOLIS tender for Construction & Public Works, worth R$6.4K, published in May 2026.

05 May 2026
Published
Status
Award date
R$6.4K
Contract value

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Contract description

DESPESA COM A CONTRATAÇÃO DE EMPRESA ESPECIALIZADA NA CONFECÇAO DE MATERIAL GRÁFICO PARA O EXERCICIO DE 2026 DESTINADO PARA MANUTENCAO DESTA CÂMARA MUNICIPAL.

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