VALOR QUE SE EMPENHA PARA COBRIR DESPESAS REFERENTE A AQUISICAO DE MATERIAL DE EXPEDIENTE, PARA ATENDER AS UNIDADES ESCO
MUNICIPIO DE CERES tender for Education, worth R$636, published in August 2026.
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Contract description
VALOR QUE SE EMPENHA PARA COBRIR DESPESAS REFERENTE A AQUISICAO DE MATERIAL DE EXPEDIENTE, PARA ATENDER AS UNIDADES ESCOLARES DA SECRETARIA MUNICIPAL DE EDUCACAO PERIODO DE 3 MESES. COTACAO 31443
Other tenders · MUNICIPIO DE CERES
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- 01131713000157-2-000546/2026R$1.6K20 Aug 2026 Education
- 01131713000157-2-000584/2026R$3.6K20 Aug 2026 Education
- 01131713000157-2-000429/2026R$49.8K20 Aug 2026 Facilities Management
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