VALOR QUE SE EMPENHA PARA ATENDER DESPESA COM AQUISIÇAO DE REFEIÇOES PRONTAS ( MARMITEX) PARA O EVENTO DO "MUTIRAO DA VI
MUNICIPIO DE SAO JOAO D'ALIANCA tender for Construction & Public Works, worth R$840, published in September 2026.
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Contract description
VALOR QUE SE EMPENHA PARA ATENDER DESPESA COM AQUISIÇAO DE REFEIÇOES PRONTAS ( MARMITEX) PARA O EVENTO DO "MUTIRAO DA VISAO" QUE TEM O APOIO DA PREFEITURA MUNICIPAL, CONFORME PROCESSO ANEXO.
Other tenders · MUNICIPIO DE SAO JOAO D'ALIANCA
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- 01313113000100-2-001661/2026R$7217 Sep 2026 Construction
- 01313113000100-2-001673/2026R$43717 Sep 2026 Construction
- 01313113000100-2-001794/2026R$7.1K17 Sep 2026 Facilities Management
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