EMPENHO REFERENTE A ORDEM DE COMPRAS Nº18235 PARA AQUISIÇÃO DE REFEIÇÕES E MARMITEX PARA ATENDER AS NECESSIDADES DO DEPA
MUNICIPIO DE NOVA ROMA tender for Construction & Public Works, worth R$75, published in September 2026.
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Contract description
EMPENHO REFERENTE A ORDEM DE COMPRAS Nº18235 PARA AQUISIÇÃO DE REFEIÇÕES E MARMITEX PARA ATENDER AS NECESSIDADES DO DEPARTAMENTO DE ILUMINAÇÃO PÚBLICA. CONSOANTE DOC ANEXO.
Other tenders · MUNICIPIO DE NOVA ROMA
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- 01067925000112-2-002458/2026R$3.1K02 Sep 2026 Defense
- 01067925000112-2-002710/2026R$12002 Sep 2026 Facilities Management
- 01067925000112-2-002707/2026R$18902 Sep 2026 Facilities Management
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