VALOR QUE SE EMPENHA PARA ATENDER DESPESA COM AQUISIÇAO DE DESCARTAVEIS PARA USO DURANTE EVENTO DOS JOGOS ESCOLARES, CON
MUNICIPIO DE SAO JOAO D'ALIANCA tender for Education, worth R$144, published in September 2026.
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Contract description
VALOR QUE SE EMPENHA PARA ATENDER DESPESA COM AQUISIÇAO DE DESCARTAVEIS PARA USO DURANTE EVENTO DOS JOGOS ESCOLARES, CONFORME PROCESSO ANEXO.
Other tenders · MUNICIPIO DE SAO JOAO D'ALIANCA
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- 01313113000100-2-001626/2026R$10811 Sep 2026 Education
- 01313113000100-2-001625/2026R$28511 Sep 2026 Education
- 01313113000100-2-001623/2026R$11911 Sep 2026 Education
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