EMPENHO REFERENTE A ORDEM DE COMPRASN°18319 PARA AQUISIÇÃO DE CARNES PARA MANUTENÇÃO DO DEPARTAMENTO DE LIMPEZA PÚBLICA.
MUNICIPIO DE NOVA ROMA tender for Facilities Management, worth R$72, published in September 2026.
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Contract description
EMPENHO REFERENTE A ORDEM DE COMPRASN°18319 PARA AQUISIÇÃO DE CARNES PARA MANUTENÇÃO DO DEPARTAMENTO DE LIMPEZA PÚBLICA. CONSOANTE DOC ANEXO.
Other tenders · MUNICIPIO DE NOVA ROMA
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- 01067925000112-2-002644/2026R$15402 Sep 2026 Transport
- 01067925000112-2-002501/2026R$1.1K02 Sep 2026 Facilities Management
- 01067925000112-2-002583/2026R$1.1K02 Sep 2026 Education
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