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Brazil ComprasNet / gov.br Compras tender · 75475442000193-2-001281/2026

DESPESA QUE SE EMPENHA REFERENTE A CONTRATO DE RATEIO DO MÊS DE OUTUBRO/2026. CIUENP - SAMU

MUNICIPIO DE MIRADOR tender for Professional Services & Consulting, worth R$401, published in October 2026.

01 Oct 2026
Published
Status
Award date
R$401
Contract value

Buying agency

MUNICIPIO DE MIRADOR

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Contract description

DESPESA QUE SE EMPENHA REFERENTE A CONTRATO DE RATEIO DO MÊS DE OUTUBRO/2026. CIUENP - SAMU

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