VALOR QUE SE EMPENHA PARA ATENDER A DESPESA DE CONTRATAÇÃO DE EMPRESA PARA FORNECIMENTO DE MATERIAIS GRÁFICOS, INCLUINDO
MUNICIPIO DE MAMBAI tender for Construction & Public Works, worth R$760, published in October 2026.
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Contract description
VALOR QUE SE EMPENHA PARA ATENDER A DESPESA DE CONTRATAÇÃO DE EMPRESA PARA FORNECIMENTO DE MATERIAIS GRÁFICOS, INCLUINDO ADESIVOS PERSONALIZADOS, BANNER E ADESIVOS, ATENDENDO AS DEMANDAS DA SECRETARIA DE ESPORTE CONFORME DOCUMENTOS EM ANEXO NO PROCESSO.
Other tenders · MUNICIPIO DE MAMBAI
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- 01740463000152-2-001089/2026R$20013 Oct 2026 Construction
- 01740463000152-2-001078/2026R$10013 Oct 2026 Construction
- 01740463000152-2-001077/2026R$3.5K13 Oct 2026 Construction
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