EMPENHO REFERENTE A ORDEM DE COMPRAS Nº 18738 PARA AQUISIÇÃO DE RECARGA DE GÁS GLP 13 KG PARA ATENDER AS NECESSIDADES DO
MUNICIPIO DE NOVA ROMA tender for Construction & Public Works, worth R$516, published in September 2026.
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Contract description
EMPENHO REFERENTE A ORDEM DE COMPRAS Nº 18738 PARA AQUISIÇÃO DE RECARGA DE GÁS GLP 13 KG PARA ATENDER AS NECESSIDADES DO FUNDO MUN DE ASSISTÊNCIA SOCIAL. CONSOANTE DOC ANEXO.
Other tenders · MUNICIPIO DE NOVA ROMA
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- 01067925000112-2-002347/2026R$70401 Sep 2026 Healthcare
- 01067925000112-2-002502/2026R$63101 Sep 2026 Facilities Management
- 01067925000112-2-002313/2026R$30201 Sep 2026 Healthcare
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