EMPENHO REFERENTE A ORDEM DE COMPRAS Nº 17683 PARA AQUISIÇÃO DE GÊNEROS ALIMENTÍCIOS PARA MANUTENÇÃO DO DEPARTAMENTO DE
MUNICIPIO DE NOVA ROMA tender for Facilities Management, worth R$368, published in September 2026.
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Contract description
EMPENHO REFERENTE A ORDEM DE COMPRAS Nº 17683 PARA AQUISIÇÃO DE GÊNEROS ALIMENTÍCIOS PARA MANUTENÇÃO DO DEPARTAMENTO DE LIMPEZA PÚBLICA. CONSOANTE DOC ANEXO.
Other tenders · MUNICIPIO DE NOVA ROMA
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- 01067925000112-2-002337/2026R$64501 Sep 2026 Healthcare
- 01067925000112-2-002594/2026R$8201 Sep 2026 Education
- 01067925000112-2-002399/2026R$9.6K01 Sep 2026 Healthcare
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