VALOR QUE SE EMPENHA PARA ATENDER DESPESA COM AQUISIÇAO DE MATERIAL PARA MANUTENÇAO EM VIAS PUBLICAS NO MUNICIPIO, CONFO
MUNICIPIO DE SAO JOAO D'ALIANCA tender for Facilities Management, worth R$570, published in August 2026.
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Contract description
VALOR QUE SE EMPENHA PARA ATENDER DESPESA COM AQUISIÇAO DE MATERIAL PARA MANUTENÇAO EM VIAS PUBLICAS NO MUNICIPIO, CONFORME PROCESSO ANEXO.
Other tenders · MUNICIPIO DE SAO JOAO D'ALIANCA
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- 01313113000100-2-001706/2026R$22.6K28 Aug 2026 Construction
- 01313113000100-2-001707/2026R$1.5K28 Aug 2026 Construction
- 01313113000100-2-001685/2026R$1.9K26 Aug 2026 Construction
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