EMPENHO REFERENTE A ORDEM DE COMPRAS N°18627 PARA AQUISIÇÃO DE COMBUSTIVEIS PARA MANUTENÇÃO DO DEPARTAMENTO DE AGRICULTU
MUNICIPIO DE NOVA ROMA tender for Facilities Management, worth R$5.4K, published in September 2026.
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Contract description
EMPENHO REFERENTE A ORDEM DE COMPRAS N°18627 PARA AQUISIÇÃO DE COMBUSTIVEIS PARA MANUTENÇÃO DO DEPARTAMENTO DE AGRICULTURA. CONSOANTE DOC ANEXO.
Other tenders · MUNICIPIO DE NOVA ROMA
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- 01067925000112-2-002513/2026R$2.9K01 Sep 2026 Facilities Management
- 01067925000112-2-002328/2026R$54401 Sep 2026 Healthcare
- 01067925000112-2-002573/2026R$23201 Sep 2026 Transport
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