Aquisição de material elétrico e eletrônico. Processo de pagamento: VR-30.010-00000334/2026
SERVICO AUTONOMO DE AGUA E ESGOTO SAAE tender for Construction & Public Works, worth R$92.8K, published in September 2026.
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Contract description
Aquisição de material elétrico e eletrônico. Processo de pagamento: VR-30.010-00000334/2026
Other tenders · SERVICO AUTONOMO DE AGUA E ESGOTO SAAE
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