EMPENHO REFERENTE A ORDEM DE COMPRAS Nº 19345 PARA AQUISIÇÃO DE MATERIAIS DE INFORMÁTICA, EQUIPAMENTOS E ACESSÓRIOS DEST
MUNICIPIO DE NOVA ROMA tender for Construction & Public Works, worth R$1.3K, published in September 2026.
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Contract description
EMPENHO REFERENTE A ORDEM DE COMPRAS Nº 19345 PARA AQUISIÇÃO DE MATERIAIS DE INFORMÁTICA, EQUIPAMENTOS E ACESSÓRIOS DESTINADOS PARA O FUNDO MUN DE MEIO AMBIENTE. CONFORME DOC ANEXO.
Other tenders · MUNICIPIO DE NOVA ROMA
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- 01067925000112-2-002538/2026R$42525 Sep 2026 IT
- 01067925000112-2-002755/2026R$5425 Sep 2026 Facilities Management
- 01067925000112-2-002761/2026R$99.6K22 Sep 2026 Construction
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