VALOR EMPENHADO PELA AQUISIÇÃO DE MATERIAIS E EQUIPAMENTOS DE TI COMUNS: ITEM 02 – DECAPADOR VALOR UNITÁRIO: R$ 34,45 (T
CONS REG DOS REPRES COMERCIAIS DO ESTADO DE SAO PAULO tender for Construction & Public Works, worth R$293, published in August 2026.
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Contract description
VALOR EMPENHADO PELA AQUISIÇÃO DE MATERIAIS E EQUIPAMENTOS DE TI COMUNS: ITEM 02 – DECAPADOR VALOR UNITÁRIO: R$ 34,45 (TRINTA E QUATRO REAIS E QUARENTA E CINCO CENTAVOS / QUANTIDADE: 03 (TRÊS) UNIDADES. / VALOR TOTAL DA AQUISIÇÃO: R$ 103,35 (CENTO E TRÊS REAIS E TRINTA E CINCO CENTAVOS). ITEM 03 – ALICATE PARA CLIPAR VALOR UNITÁRIO: R$ 94,80 (NOVENTA E QUATRO REAIS E OITENTA CENTAVOS). / QUANTIDAD
Other tenders · CONS REG DOS REPRES COMERCIAIS DO ESTADO DE SAO PAULO
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- 60746179000152-2-000089/2026R$4.8K25 Aug 2026 Construction
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- 60746179000152-2-000088/2026R$2.4K25 Aug 2026 Construction
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