VALOR QUE SE EMPENHA PARA ATENDER DESPESA COM A AQUSIÇÃO DE BOLAS DE FUTEBOL DE CAMPO E MEDALHAS PARA PREMIAÇÃO DOS ATLE
MUNICIPIO DE SAO JOAO D'ALIANCA tender for Professional Services & Consulting, worth R$2.9K, published in September 2026.
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Contract description
VALOR QUE SE EMPENHA PARA ATENDER DESPESA COM A AQUSIÇÃO DE BOLAS DE FUTEBOL DE CAMPO E MEDALHAS PARA PREMIAÇÃO DOS ATLETAS DO CAMPEONATO MUNICIPAL DE FUTEBOL MASTER, REFERENTE A EMENDA IMPOSITIVA DA VEREADORA LILIAN, Nº03/25, ITEM 02, CONF PROCESSO ANEXO
Other tenders · MUNICIPIO DE SAO JOAO D'ALIANCA
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- 01313113000100-2-001648/2026R$26716 Sep 2026 Construction
- 01313113000100-2-001689/2026R$59615 Sep 2026 Professional Services
- 01313113000100-2-001635/2026R$17415 Sep 2026 Education
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