Despesa empenhada referente a contratação de empresa para o fornecimento, fabricação sob medida e instalação de calhas e
FUNDO MUNICIPAL DE SAUDE DE SANTIAGO DO SUL tender for Construction & Public Works, worth R$64.1K, published in September 2026.
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Contract description
Despesa empenhada referente a contratação de empresa para o fornecimento, fabricação sob medida e instalação de calhas e algerosas em aço galvanizado na Creche Municipal Cantinho da Alegria, conforme o projeto e o Memorial Descritivo anexos. Art. 75, Inc. I (Lei 14.133/2021).
Other tenders · FUNDO MUNICIPAL DE SAUDE DE SANTIAGO DO SUL
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- 13019421000106-2-000084/2026R$18217 Sep 2026 Professional Services
- 13019421000106-2-000089/2026R$1.5K06 Oct 2026 Professional Services
- 13019421000106-2-000087/2026R$1.9K06 Oct 2026 Professional Services
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