VALOR QUE SE EMPENHA PARA DESPESA COM AQUISIÇAO DE GENEROS ALIMENTICIOS E AFINS PARA ATENDER DEMANDAS DO EMAD/EMAP, CONF
MUNICIPIO DE SAO JOAO D'ALIANCA tender for Construction & Public Works, worth R$312, published in September 2026.
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Contract description
VALOR QUE SE EMPENHA PARA DESPESA COM AQUISIÇAO DE GENEROS ALIMENTICIOS E AFINS PARA ATENDER DEMANDAS DO EMAD/EMAP, CONFORME PROCESSO ANEXO.
Other tenders · MUNICIPIO DE SAO JOAO D'ALIANCA
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- 01313113000100-2-001643/2026R$1.4K16 Sep 2026 Healthcare
- 01313113000100-2-001644/2026R$24716 Sep 2026 Healthcare
- 01313113000100-2-001650/2026R$9016 Sep 2026 Healthcare
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