EMPENHO REFERENTE A ORDEM DE COMPRAS Nº 19346 PARA AQUISIÇÃO DE MATERIAIS DE INFORMATICA, EQUIPAMENTOS PARA A SECRETARIA
MUNICIPIO DE NOVA ROMA tender for IT & Software, worth R$425, published in September 2026.
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Contract description
EMPENHO REFERENTE A ORDEM DE COMPRAS Nº 19346 PARA AQUISIÇÃO DE MATERIAIS DE INFORMATICA, EQUIPAMENTOS PARA A SECRETARIA MUN DE ADMINISTRAÇÃO. CONFORME DOC ANEXO.
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