EMPENHO REFERENTE A ORDEM DE COMPRAS Nº19017 PARA AQUISIÇÃO DE PANIFICADOS PARA MANUTENÇÃO DO FUNDO MUN DE ASSISTÊNCIA S
MUNICIPIO DE NOVA ROMA tender for Facilities Management, worth R$1.2K, published in September 2026.
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Contract description
EMPENHO REFERENTE A ORDEM DE COMPRAS Nº19017 PARA AQUISIÇÃO DE PANIFICADOS PARA MANUTENÇÃO DO FUNDO MUN DE ASSISTÊNCIA SOCIAL. CONSOANTE DOC ANEXO.
Other tenders · MUNICIPIO DE NOVA ROMA
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- 01067925000112-2-002724/2026R$2.9K09 Sep 2026 Facilities Management
- 01067925000112-2-002412/2026R$47309 Sep 2026 Facilities Management
- 01067925000112-2-002411/2026R$47709 Sep 2026 Facilities Management
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