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Brazil ComprasNet / gov.br Compras tender · 87613022000105-2-000201/2026

Aquisição de materiais elétricos para atendimento ao Termo de Cooperação Técnica nº 062/2023, firmado no âmbito do PROCE

MUNICIPIO DE SAO LUIZ GONZAGA tender for Construction & Public Works, worth R$60.9K, published in October 2026.

01 Oct 2026
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Status
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R$60.9K
Contract value

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Contract description

Aquisição de materiais elétricos para atendimento ao Termo de Cooperação Técnica nº 062/2023, firmado no âmbito do PROCEL Reluz para implementação de ações de eficiência energética no sistema de iluminação pública do Município.

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