EMPENHO REFERENTE A ORDEM DE COMPRAS Nº 17102 PARA AQUISIÇÃO DE REFEIÇÕES PARA ATENDER AS NECESSIDADES DO FUNDO MUN DE A
MUNICIPIO DE NOVA ROMA tender for Construction & Public Works, worth R$225, published in July 2026.
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Contract description
EMPENHO REFERENTE A ORDEM DE COMPRAS Nº 17102 PARA AQUISIÇÃO DE REFEIÇÕES PARA ATENDER AS NECESSIDADES DO FUNDO MUN DE ASSISTÊNCIA SOCIAL. CONSOANTE DOC ANEXO.
Other tenders · MUNICIPIO DE NOVA ROMA
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- 01067925000112-2-002677/2026R$2.3K03 Jul 2026 Construction
- 01067925000112-2-002687/2026R$4.9K03 Jul 2026 Facilities Management
- 01067925000112-2-002685/2026R$44402 Jul 2026 Facilities Management
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