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Brazil ComprasNet / gov.br Compras tender · 02343000000110-2-000026/2026

DESPESA COM CONTRATAÇÃO DE EMPRESA ESPECIALIZADA NO FORNECIMENTO DE MATERIAL DE INFORMÁTICA, DESTINADO PARA MANUTENÇÃO D

CAMARA MUNICIPAL DE MUTUNOPOLIS tender for Facilities Management, worth R$44.3K, published in May 2026.

14 May 2026
Published
Status
Award date
R$44.3K
Contract value

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Contract description

DESPESA COM CONTRATAÇÃO DE EMPRESA ESPECIALIZADA NO FORNECIMENTO DE MATERIAL DE INFORMÁTICA, DESTINADO PARA MANUTENÇÃO DOS EQUIPAMENTOS DE PROCESSAMENTO DE DADOS, DESTA CAMARA MUNICIPAL CONF. PROC. ANEXO.

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