EMPENHO REFERENTE A ORDEM DE COMPRAS Nº 18576 PARA AQUISIÇÃO DE MATERIAIS DE LIMPEZA PARA O DEPARTAMENTO DE LIMPEZA PÚBL
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 Nº 18576 PARA AQUISIÇÃO DE MATERIAIS DE LIMPEZA PARA O DEPARTAMENTO DE LIMPEZA PÚBLICA. CONSOANTE DOC ANEXO.
Other tenders · MUNICIPIO DE NOVA ROMA
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- 01067925000112-2-002485/2026R$29.6K01 Sep 2026 Transport
- 01067925000112-2-002450/2026R$44401 Sep 2026 Transport
- 01067925000112-2-002478/2026R$2401 Sep 2026 Facilities Management
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