EMPENHO REFERENTE A ORDEM DE COMPRAS N°15968 PARA AQUISIÇÃO DE MATERIAIS DE CONSTRUÇÃO PARA ATENDER AS NECESSIDADES DO D
MUNICIPIO DE NOVA ROMA tender for Construction & Public Works, worth R$13.8K, published in August 2026.
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Contract description
EMPENHO REFERENTE A ORDEM DE COMPRAS N°15968 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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- 01067925000112-2-002729/2026R$4.6K10 Aug 2026 Transport
- 01067925000112-2-002742/2026R$6.2K10 Aug 2026 Education
- 01067925000112-2-002354/2026R$3.4K05 Aug 2026 Healthcare
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