EMPENHO REFERENTE A ORDEM DE COMPRAS Nº 18740 PARA AQUISIÇÃO DE RECARGA DE GÁS PARA MANUTENÇÃO D DEPARTAMENTO DE LIMPEZ
MUNICIPIO DE NOVA ROMA tender for Facilities Management, worth R$396, published in September 2026.
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Contract description
EMPENHO REFERENTE A ORDEM DE COMPRAS Nº 18740 PARA AQUISIÇÃO DE RECARGA DE GÁS PARA MANUTENÇÃO D DEPARTAMENTO DE LIMPEZA PÚBLICA. CONSOANTE DOC ANEXO.
Other tenders · MUNICIPIO DE NOVA ROMA
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- 01067925000112-2-002342/2026R$96701 Sep 2026 Healthcare
- 01067925000112-2-002499/2026R$48001 Sep 2026 Facilities Management
- 01067925000112-2-002505/2026R$18701 Sep 2026 Transport
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