VALOR QUE SE EMPENHA PARA ATENDER DESPESA COM PRESTAÇAO DE SERVIÇO DE CONFECÇAO DE CHEQUES SIMBOLICOS DE PLASTICO PARA P
MUNICIPIO DE SAO JOAO D'ALIANCA tender for Professional Services & Consulting, worth R$240, published in July 2026.
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Contract description
VALOR QUE SE EMPENHA PARA ATENDER DESPESA COM PRESTAÇAO DE SERVIÇO DE CONFECÇAO DE CHEQUES SIMBOLICOS DE PLASTICO PARA PREMIAÇAO EM TORNEIO DE FUTSAL FEMININO 2026, CONFORME PROCESSO ANEXO.
Other tenders · MUNICIPIO DE SAO JOAO D'ALIANCA
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- 01313113000100-2-001692/2026R$50916 Jul 2026 Construction
- 01313113000100-2-001683/2026R$21015 Jul 2026 Professional Services
- 01313113000100-2-001738/2026R$3.4K13 Jul 2026 Construction
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