VALOR QUE SE EMPENHA PARA ATENDER DESPESA COM AQUISIÇAO DE MATERIAL DE LIMPEZA E HIGIENE PARA A SECRETARIA MUNICIPAL DE
MUNICIPIO DE SAO JOAO D'ALIANCA tender for Education, worth R$1.2K, 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 PARA A SECRETARIA MUNICIPAL DE EDUCAÇAO, CONFORME PROCESSO ANEXO.
Other tenders · MUNICIPIO DE SAO JOAO D'ALIANCA
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- 01313113000100-2-001826/2026R$1.2K23 Sep 2026 Facilities Management
- 01313113000100-2-001995/2026R$11.4K23 Sep 2026 Construction
- 01313113000100-2-001767/2026R$2.0K23 Sep 2026 Professional Services
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