EMPENHO REFERENTE A ORDEM DE COMPRAS N°18492/18889/18941 PARA AQUISIÇÃO DE REFEIÇÕES PARA MANUTENÇÃO DO DEPARTAMENTO DE
MUNICIPIO DE NOVA ROMA tender for Facilities Management, worth R$1.1K, published in September 2026.
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Contract description
EMPENHO REFERENTE A ORDEM DE COMPRAS N°18492/18889/18941 PARA AQUISIÇÃO DE REFEIÇÕES PARA MANUTENÇÃO DO DEPARTAMENTO DE AGRICULTURA. CONSOANTE DOC ANEXO.
Other tenders · MUNICIPIO DE NOVA ROMA
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- 01067925000112-2-002444/2026R$3.6K02 Sep 2026 Professional Services
- 01067925000112-2-002436/2026R$1.9K02 Sep 2026 Transport
- 01067925000112-2-002717/2026R$14402 Sep 2026 Facilities Management
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