EMPENHO REFERENTE A ORDEM DE COMPRAS N°16700/ 16702/ 16614/ 16842/ 17273 PARA AQUISIÇÃO DE MATERIAIS DE CONSTRUÇÃO, FERR
MUNICIPIO DE NOVA ROMA tender for Construction & Public Works, worth R$2.3K, published in July 2026.
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Contract description
EMPENHO REFERENTE A ORDEM DE COMPRAS N°16700/ 16702/ 16614/ 16842/ 17273 PARA AQUISIÇÃO DE MATERIAIS DE CONSTRUÇÃO, FERRAMENTA E EPI PARA MANUTENÇÃO DO FUNDO MUN DE SAÚDE. CONSOANTE DOC ANEXO
Other tenders · MUNICIPIO DE NOVA ROMA
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- 01067925000112-2-002687/2026R$4.9K03 Jul 2026 Facilities Management
- 01067925000112-2-002685/2026R$44402 Jul 2026 Facilities Management
- 01067925000112-2-002728/2026R$2.0K02 Jul 2026 Professional Services
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