EMPENHO REFERENTE A ORDEM DE COMPRASN°17379 PARA AQUISIÇÃO DE CARNES PARA MANUTENÇÃO DO DEPARTAMENTO DE LIMPEZA PÚBLICA.
MUNICIPIO DE NOVA ROMA tender for Facilities Management, worth R$156, published in July 2026.
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Contract description
EMPENHO REFERENTE A ORDEM DE COMPRASN°17379 PARA AQUISIÇÃO DE CARNES PARA MANUTENÇÃO DO DEPARTAMENTO DE LIMPEZA PÚBLICA. CONSOANTE DOC ANEXO.
Other tenders · MUNICIPIO DE NOVA ROMA
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- 01067925000112-2-002696/2026R$17310 Jul 2026 Education
- 01067925000112-2-002689/2026R$13010 Jul 2026 Facilities Management
- 01067925000112-2-002725/2026R$16.0K10 Jul 2026 Transport
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