EMPENHO REFERENTE A ORDEM DE COMPRAS Nº 18950 PARA AQUISIÇÃO DE MARMITEX E SELF SERVICE PARA MANUTENÇÃO DO FUNDO MUN DE
MUNICIPIO DE NOVA ROMA tender for Facilities Management, worth R$110, published in September 2026.
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Contract description
EMPENHO REFERENTE A ORDEM DE COMPRAS Nº 18950 PARA AQUISIÇÃO DE MARMITEX E SELF SERVICE PARA MANUTENÇÃO DO FUNDO MUN DE MEIO AMBIENTE. CONSOANTE DOC ANEXO.
Other tenders · MUNICIPIO DE NOVA ROMA
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- 01067925000112-2-002716/2026R$13002 Sep 2026 Facilities Management
- 01067925000112-2-002598/2026R$30002 Sep 2026 Facilities Management
- 01067925000112-2-002435/2026R$32902 Sep 2026 Facilities Management
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