VALOR QUE SE EMPENHA PARA COBRIR DESPESAS REF. A AQUISICAO DE MATERIAL DE EXPEDIENTE E MATERIAL DE CONSUMO, PARA ATENDER
MUNICIPIO DE CERES tender for Education, worth R$7.1K, published in August 2026.
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Contract description
VALOR QUE SE EMPENHA PARA COBRIR DESPESAS REF. A AQUISICAO DE MATERIAL DE EXPEDIENTE E MATERIAL DE CONSUMO, PARA ATENDER AS UNIDADES ESCOLARES DA SECRETARIA MUNICIPAL DE EDUCACAO. COTACAO 31443
Other tenders · MUNICIPIO DE CERES
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- 01131713000157-2-000554/2026R$24020 Aug 2026 Education
- 01131713000157-2-000503/2026R$7.5K20 Aug 2026 Education
- 01131713000157-2-000545/2026R$15.4K20 Aug 2026 Education
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