CONTRATO ORIUNDO DA ARP 041/SS/2025 - AQUISIÇÃO PARA RECARGA DE ACETILENO E OXIGÊNIO GASOSO A SEREM UTILIZADOS EM SERVI
SERVICO DE AGUA E SANEAMENTO - SAS tender for Construction & Public Works, worth R$12.1K, published in September 2026.
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Contract description
CONTRATO ORIUNDO DA ARP 041/SS/2025 - AQUISIÇÃO PARA RECARGA DE ACETILENO E OXIGÊNIO GASOSO A SEREM UTILIZADOS EM SERVIÇOS DE CORTE E SOLDA NA OFICINA DO SAS.
Other tenders · SERVICO DE AGUA E SANEAMENTO - SAS
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- 17714486000122-2-000038/2026R$127K15 Oct 2026 Transport
- 17714486000122-2-000040/2026R$710K16 Oct 2026 Transport
- 17714486000122-2-000039/2026R$455K20 Oct 2026 Transport
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