EMPENHO REFERENTE A ORDEM DE COMPRAS N°18775/18471 PARA AQUISIÇÃO DE MARMITEX E REFEIÇÕES PARA MANUTENÇÃO DA ADMINISTRA
MUNICIPIO DE NOVA ROMA tender for Facilities Management, worth R$110, published in September 2026.
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Contract description
EMPENHO REFERENTE A ORDEM DE COMPRAS N°18775/18471 PARA AQUISIÇÃO DE MARMITEX E REFEIÇÕES PARA MANUTENÇÃO DA ADMINISTRAÇÃO. CONSOANTE DOC ANEXO.
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