VALOR QUE SE EMPENHA PARA ATENDER DESPESA COM AQUISIÇAO DE GENEROS ALIMENTICIOS E AFINS PARA SERVIDORES EM ATIVIDADES NA
MUNICIPIO DE SAO JOAO D'ALIANCA tender for Construction & Public Works, worth R$495, published in September 2026.
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Contract description
VALOR QUE SE EMPENHA PARA ATENDER DESPESA COM AQUISIÇAO DE GENEROS ALIMENTICIOS E AFINS PARA SERVIDORES EM ATIVIDADES NA ZONA RURAL, CONFORME PROCESSO ANEXO.
Other tenders · MUNICIPIO DE SAO JOAO D'ALIANCA
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- 01313113000100-2-001793/2026R$2017 Sep 2026 Facilities Management
- 01313113000100-2-001675/2026R$1.6K17 Sep 2026 Construction
- 01313113000100-2-001789/2026R$22017 Sep 2026 Facilities Management
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