EMPENHO REFERENTE A ORDEM DE COMPRAS Nº 18992 PARA AQUISIÇÃO DE PANIFICADOS PARA MANUTENÇÃO DO FUNDO MUN DE ASSISTÊNCIA
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 Nº 18992 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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- 01067925000112-2-002537/2026R$2.4K09 Sep 2026 Facilities Management
- 01067925000112-2-002754/2026R$13.8K09 Sep 2026 Facilities Management
- 01067925000112-2-002520/2026R$65008 Sep 2026 Facilities Management
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