Brazil ComprasNet / gov.br Compras tender · 75475442000193-2-001136/2026
DESPESA QUE SE EMPENHA REFERENTE A CONTA DE INTERNET.
MUNICIPIO DE MIRADOR tender for Professional Services & Consulting, worth R$553, published in August 2026.
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Contract description
DESPESA QUE SE EMPENHA REFERENTE A CONTA DE INTERNET.
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Other tenders · MUNICIPIO DE MIRADOR
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Tender no.SupplierAmountPublishedSector
- 75475442000193-2-001130/2026R$55331 Aug 2026 Professional Services
- 75475442000193-2-001133/2026R$55331 Aug 2026 Professional Services
- 75475442000193-2-001131/2026R$55331 Aug 2026 Professional Services
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