Brazil ComprasNet / gov.br Compras tender · 46588950000180-2-000655/2026
MATERIAL GRÁFICO
MUNICIPIO DE SAO JOSE DO RIO PRETO tender for Construction & Public Works, worth R$12.2K, published in September 2026.
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Contract description
MATERIAL GRÁFICO
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Other tenders · MUNICIPIO DE SAO JOSE DO RIO PRETO
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Tender no.SupplierAmountPublishedSector
- 46588950000180-2-000658/2026R$34030 Sep 2026 Professional Services
- 46588950000180-2-000651/2026R$8.3K30 Sep 2026 Professional Services
- 46588950000180-2-000660/2026R$471K30 Sep 2026 Education
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