EMPENHO PARA AQUISIÇÃO DE EQUIPAMENTOS AUDIOVISUAIS - FORNECEDOR OMNITEK SOLUÇÕES LTDA. CNPJ: 65.434.355/0001-34 - DISPE
COLEGIO PEDRO II tender for Construction & Public Works, worth R$15.3K, published in August 2026.
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Contract description
EMPENHO PARA AQUISIÇÃO DE EQUIPAMENTOS AUDIOVISUAIS - FORNECEDOR OMNITEK SOLUÇÕES LTDA. CNPJ: 65.434.355/0001-34 - DISPENSA Nº 330/2026 - PROCESSO 23779.000829/2025-73.
Other tenders · COLEGIO PEDRO II
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- 42414284000102-2-000219/2026R$14.0K17 Aug 2026 Construction
- 42414284000102-2-000255/2026R$1.6K17 Aug 2026 Professional Services
- 42414284000102-2-000260/2026R$36.0K28 Jul 2026 Transport
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