EMPENHO DE DESPESA COM AQUISICAO DE MATERIAL PARA MANUT. DE BENS IMÓVEIS. (AREIA, ARGAMASSA E BRITA), DEST. A MANUT. DA
FUNDO MUNICIPAL DE SAUDE DE INHUMAS tender for Construction & Public Works, worth R$5.1K, published in September 2026.
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Contract description
EMPENHO DE DESPESA COM AQUISICAO DE MATERIAL PARA MANUT. DE BENS IMÓVEIS. (AREIA, ARGAMASSA E BRITA), DEST. A MANUT. DA UPA - UNIDADE DE P. ATENDIMENTO - FMS, CONFORME O.F. N.166334/2026. PREGAO E. N. 025/2025. ATA DE REG. DE PRECOS N. 040/2025.
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