VALOR EMPENHADO PARA PAGAMENTO DE DESPESAS COM AQUISIÇÃO DE MATERIAIS DE CONSUMO PARA O DNIT/RN . ( PAPEL HIGIÊNICO).
DNIT-DEPARTAMENTO NACIONAL DE INFRAEST DE TRANSPORTES tender for Construction & Public Works, worth R$18.5K, published in May 2026.
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Contract description
VALOR EMPENHADO PARA PAGAMENTO DE DESPESAS COM AQUISIÇÃO DE MATERIAIS DE CONSUMO PARA O DNIT/RN . ( PAPEL HIGIÊNICO).
Other tenders · DNIT-DEPARTAMENTO NACIONAL DE INFRAEST DE TRANSPORTES
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- 04892707001506-2-000002/2026R$2.7K22 May 2026 Facilities Management
- 04892707001506-2-000008/2026R$1.4K22 May 2026 Facilities Management
- 04892707001506-2-000006/2026R$4.6K22 May 2026 Facilities Management
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