EMPENHO REFERENTE A ORDEM DE COMPRAS 17959 PARA AQUISIÇÃO DE REFEIÇÕES PARA MANUTENÇÃO DO DEPARTAMENTO DE CULTURA. CONSO
MUNICIPIO DE NOVA ROMA tender for Facilities Management, worth R$375, published in September 2026.
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Contract description
EMPENHO REFERENTE A ORDEM DE COMPRAS 17959 PARA AQUISIÇÃO DE REFEIÇÕES PARA MANUTENÇÃO DO DEPARTAMENTO DE CULTURA. CONSOANTE DOC ANEXO.
Other tenders · MUNICIPIO DE NOVA ROMA
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- 01067925000112-2-002590/2026R$13001 Sep 2026 Facilities Management
- 01067925000112-2-002575/2026R$35001 Sep 2026 Facilities Management
- 01067925000112-2-002510/2026R$76001 Sep 2026 Facilities Management
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