VALOR QUE SE EMPENHA PARA ATENDER DESPESA COM AQUISIÇAO DE GENEROS ALIMENTICIOS E AFINS PARA AÇOES DA CAMPANHA JUNHO VIO
MUNICIPIO DE SAO JOAO D'ALIANCA tender for Construction & Public Works, worth R$3.0K, published in June 2026.
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Contract description
VALOR QUE SE EMPENHA PARA ATENDER DESPESA COM AQUISIÇAO DE GENEROS ALIMENTICIOS E AFINS PARA AÇOES DA CAMPANHA JUNHO VIOLETA DESENVOLVIDA PELA CREAS, CONFORME PROCESSO ANEXO.
Other tenders · MUNICIPIO DE SAO JOAO D'ALIANCA
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- 01313113000100-2-001755/2026R$525K14 Apr 2026 Construction
- 01313113000100-2-001754/2026R$17.9K23 Jun 2026 Construction
- 01313113000100-2-001753/2026R$2.4K25 Jun 2026 Professional Services
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