EMPENHO REFERENTE A ORDEM DE COMPRAS N°18443 PARA AQUISIÇÃO DE GÊNEROS ALIMENTÍCIOS PARA MANUTENÇÃO DO DEPARTAMENTO DE A
MUNICIPIO DE NOVA ROMA tender for Facilities Management, worth R$114, published in September 2026.
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Contract description
EMPENHO REFERENTE A ORDEM DE COMPRAS N°18443 PARA AQUISIÇÃO DE GÊNEROS ALIMENTÍCIOS PARA MANUTENÇÃO DO DEPARTAMENTO DE ADMINISTRAÇÃO. CONSOANTE DOC ANEXO.
Other tenders · MUNICIPIO DE NOVA ROMA
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- 01067925000112-2-002401/2026R$8.7K01 Sep 2026 Healthcare
- 01067925000112-2-002488/2026R$1.4K01 Sep 2026 Transport
- 01067925000112-2-002320/2026R$53201 Sep 2026 Healthcare
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