EMPENHO REFERENTE A ORDEM DE COMPRAS Nº 17024 PARA AQUISIÇÃO DE MATERIAIS DE CONSTRUÇÃO, FERRAMENTAS E EPI PARA MANUTENÇ
MUNICIPIO DE NOVA ROMA tender for Construction & Public Works, worth R$1.6K, published in July 2026.
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Contract description
EMPENHO REFERENTE A ORDEM DE COMPRAS Nº 17024 PARA AQUISIÇÃO DE MATERIAIS DE CONSTRUÇÃO, FERRAMENTAS E EPI PARA MANUTENÇÃO DO DEPARTAMENTO DE LIMPEZA PÚBLICA. CONSOANTE DOC ANEXO.
Other tenders · MUNICIPIO DE NOVA ROMA
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- 01067925000112-2-002664/2026R$30101 Jul 2026 Construction
- 01067925000112-2-002662/2026R$1.2K01 Jul 2026 Construction
- 01067925000112-2-002663/2026R$91001 Jul 2026 Construction
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