EMPENHO REFERENTE A ORDEM DE COMPRAS Nº 17931,16140,17362,17188... PARA AQUISIÇÃO DE CARNES PARA MANUTENÇÃO DA SEC MUN D
MUNICIPIO DE NOVA ROMA tender for Facilities Management, worth R$5.4K, published in July 2026.
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Contract description
EMPENHO REFERENTE A ORDEM DE COMPRAS Nº 17931,16140,17362,17188... PARA AQUISIÇÃO DE CARNES PARA MANUTENÇÃO DA SEC MUN DE AMINISTRAÇÃO. CONSOANTE DOC ANEXO.
Other tenders · MUNICIPIO DE NOVA ROMA
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- 01067925000112-2-002691/2026R$17510 Jul 2026 Transport
- 01067925000112-2-002692/2026R$15610 Jul 2026 Facilities Management
- 01067925000112-2-002696/2026R$17310 Jul 2026 Education
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