EMPENHO REFERENTE A ORDEM DE COMPRAS Nº 17608 PARA AQUISIÇÃO DE MATERIAIS E EQUIPAMENTOS PARA MANUTENÇÃO DO SISTEMA DE A
MUNICIPIO DE NOVA ROMA tender for Facilities Management, worth R$13.8K, published in September 2026.
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Contract description
EMPENHO REFERENTE A ORDEM DE COMPRAS Nº 17608 PARA AQUISIÇÃO DE MATERIAIS E EQUIPAMENTOS PARA MANUTENÇÃO DO SISTEMA DE ABASTECIMENTO DE ÁGUA. CONFORME DOC ANEXO.
Other tenders · MUNICIPIO DE NOVA ROMA
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- 01067925000112-2-002520/2026R$65008 Sep 2026 Facilities Management
- 01067925000112-2-002654/2026R$2.6K08 Sep 2026 Healthcare
- 01067925000112-2-002441/2026R$86308 Sep 2026 Facilities Management
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