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Brazil ComprasNet / gov.br Compras tender · 24809998000138-2-000131/2026

DESPESA PROVENIENTE DE PRESTAÇÃO DE SERVICOS DE TI NA MANUTENÇÃO DOS COMPUTADORES DA CAMARA MUNICIPAL, CONFORME DOCUMENT

CAMARA MUNICIPAL DE INHUMAS tender for IT & Software, worth R$3.6K, published in August 2026.

20 Aug 2026
Published
Status
Award date
R$3.6K
Contract value

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Contract description

DESPESA PROVENIENTE DE PRESTAÇÃO DE SERVICOS DE TI NA MANUTENÇÃO DOS COMPUTADORES DA CAMARA MUNICIPAL, CONFORME DOCUMENTOS ANEXOS.

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Other tenders · CAMARA MUNICIPAL DE INHUMAS

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