EMPENHO REFERENTE A ORDEM COMPRAS Nº 18737 PARA AQUISIÇÃO DE RECARGA DE GÁS GLP 13 KG PARA ATENDER AS NECESSIDADES DA SE
MUNICIPIO DE NOVA ROMA tender for Education, worth R$720, published in September 2026.
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Contract description
EMPENHO REFERENTE A ORDEM COMPRAS Nº 18737 PARA AQUISIÇÃO DE RECARGA DE GÁS GLP 13 KG PARA ATENDER AS NECESSIDADES DA SEC MUN DE EDUCAÇÃO. CONSOANTE DOC ANEXO.
Other tenders · MUNICIPIO DE NOVA ROMA
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- 01067925000112-2-002682/2026R$1.4K04 Sep 2026 Construction
- 01067925000112-2-002649/2026R$2.0K04 Sep 2026 Healthcare
- 01067925000112-2-002737/2026R$3.7K04 Sep 2026 Healthcare
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