EMPENHO REFERENTE A ORDEM DE COMPRAS N°17026 PARA AQUISIÇÃO DE MATERIAIS DE CONSTRUÇÃO PARA ATENDER AS NECESSIDADES DO D
MUNICIPIO DE NOVA ROMA tender for Construction & Public Works, worth R$5.0K, published in August 2026.
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Contract description
EMPENHO REFERENTE A ORDEM DE COMPRAS N°17026 PARA AQUISIÇÃO DE MATERIAIS DE CONSTRUÇÃO PARA ATENDER AS NECESSIDADES DO DEPARTAMENTO DE OBRAS E SERVIÇOS URBANOS. CONSOANTE DOC ANEXO.
Other tenders · MUNICIPIO DE NOVA ROMA
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- 01067925000112-2-002730/2026R$4503 Aug 2026 Professional Services
- 01067925000112-2-002375/2026R$25003 Aug 2026 Facilities Management
- 01067925000112-2-002374/2026R$1.4K03 Aug 2026 Transport
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