DESPESA PROVENIENTE DE REEMPENHO AO CONTRATO DE AQUISICAO DE MATERIAIS (GENERO DE ALIMENTAÇÃO) PARA MANUTENCAO DAS ATIVI
CAMARA MUNICIPAL DE INHUMAS tender for Professional Services & Consulting, worth R$232, published in August 2026.
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Contract description
DESPESA PROVENIENTE DE REEMPENHO AO CONTRATO DE AQUISICAO DE MATERIAIS (GENERO DE ALIMENTAÇÃO) PARA MANUTENCAO DAS ATIVIDADES DA CAMARA MUNICIPAL, CONFORME DOCUMENTOS ANEXOS.
Other tenders · CAMARA MUNICIPAL DE INHUMAS
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- 24809998000138-2-000147/2026R$1.0K20 May 2026 Professional Services
- 24809998000138-2-000131/2026R$3.6K20 Aug 2026 IT
- 24809998000138-2-000130/2026R$1.3K27 Aug 2026 Construction
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