AQUISICAO DE MATERIAIS DE CONSTRUCAO, BENS DE CONSUMO, ATRA-VES DA ATA DE REGISTRO DE PRECOS 083/2025, REFERENTE AO PREG
SECRETARIA MUNICIPAL DE ADMINISTRACAO tender for Professional Services & Consulting, worth R$89.1K, published in August 2026.
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Contract description
AQUISICAO DE MATERIAIS DE CONSTRUCAO, BENS DE CONSUMO, ATRA-VES DA ATA DE REGISTRO DE PRECOS 083/2025, REFERENTE AO PREGAO ELETRONICO 90010/2024, PARA ATENDER AS DEMANDAS DA SECRE-TARIA MUNICIPAL DE INFRAESTRUTURA URBANA - SEINFRA.
Other tenders · SECRETARIA MUNICIPAL DE ADMINISTRACAO
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- 17577524000142-2-000080/2026R$4.8K20 Aug 2026 Facilities Management
- 17577524000142-2-000078/2026R$22.3K19 Aug 2026 Professional Services
- 17577524000142-2-000069/2026R$90.8K14 Aug 2026 Professional Services
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