VALOR QUE SE EMPENHA PARA ATENDER DESPESA COM AQUISIÇAO DE MATERIAL DE LIMPEZA E HIGIENE, CONFORME PROCESSO ANEXO.
MUNICIPIO DE SAO JOAO D'ALIANCA tender for Facilities Management, worth R$918, published in September 2026.
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Contract description
VALOR QUE SE EMPENHA PARA ATENDER DESPESA COM AQUISIÇAO DE MATERIAL DE LIMPEZA E HIGIENE, CONFORME PROCESSO ANEXO.
Other tenders · MUNICIPIO DE SAO JOAO D'ALIANCA
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- 01313113000100-2-001818/2026R$86522 Sep 2026 Facilities Management
- 01313113000100-2-001816/2026R$1.6K22 Sep 2026 Facilities Management
- 01313113000100-2-001822/2026R$18022 Sep 2026 Transport
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