VALOR QUE SE EMPENHA PARA ATENDER DESPESA COM AQUISIÇAO DE GENEROS ALIMENTICIOS E AFINS, CONFORME PROCESSO ANEXO.
MUNICIPIO DE SAO JOAO D'ALIANCA tender for Construction & Public Works, worth R$1.6K, published in September 2026.
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Contract description
VALOR QUE SE EMPENHA PARA ATENDER DESPESA COM AQUISIÇAO DE GENEROS ALIMENTICIOS E AFINS, CONFORME PROCESSO ANEXO.
Other tenders · MUNICIPIO DE SAO JOAO D'ALIANCA
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- 01313113000100-2-001772/2026R$16424 Sep 2026 Construction
- 01313113000100-2-001828/2026R$2.9K24 Sep 2026 Professional Services
- 01313113000100-2-001827/2026R$5.0K24 Sep 2026 Professional Services
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