Brazil ComprasNet / gov.br Compras tender · 89201180000183-2-000118/2026
Aquisicao de toners 131A.
CACHOEIRA DO SUL CAMARA DE VEREADORES tender for Professional Services & Consulting, worth R$970, published in September 2026.
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Contract description
Aquisicao de toners 131A.
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Other tenders · CACHOEIRA DO SUL CAMARA DE VEREADORES
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Tender no.SupplierAmountPublishedSector
- 89201180000183-2-000119/2026R$1.0K14 Sep 2026 Professional Services
- 89201180000183-2-000122/2026R$4718 Sep 2026 Construction
- 89201180000183-2-000120/2026R$59318 Sep 2026 Professional Services
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