EMPENHO REFERENTE A ORDEM DE COMPRA 18617 PARA AQUISIÇÃO DE REFEIÇÕES E MARMITEX PARA ATENDER AS NECESSIDADES DO DEPARTA
MUNICIPIO DE NOVA ROMA tender for Facilities Management, worth R$200, published in September 2026.
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Contract description
EMPENHO REFERENTE A ORDEM DE COMPRA 18617 PARA AQUISIÇÃO DE REFEIÇÕES E MARMITEX PARA ATENDER AS NECESSIDADES DO DEPARTAMENTO DE LIMPEZA PÚBLICA. CONSOANTE DOC ANEXO.
Other tenders · MUNICIPIO DE NOVA ROMA
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- 01067925000112-2-002469/2026R$2.2K07 Sep 2026 Transport
- 01067925000112-2-002428/2026R$18.0K07 Sep 2026 Transport
- 01067925000112-2-002434/2026R$50907 Sep 2026 Transport
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