VALOR QUE SE EMPENHA PARA ATENDER DESPESA COM AQUISIÇAO DE GENEROS ALIMENTICIOS E AFINS PARA REUNIAO COM O IBGE, CONFORM
MUNICIPIO DE SAO JOAO D'ALIANCA tender for Construction & Public Works, worth R$419, published in September 2026.
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Contract description
VALOR QUE SE EMPENHA PARA ATENDER DESPESA COM AQUISIÇAO DE GENEROS ALIMENTICIOS E AFINS PARA REUNIAO COM O IBGE, CONFORME PROCESSO ANEXO.
Other tenders · MUNICIPIO DE SAO JOAO D'ALIANCA
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- 01313113000100-2-001833/2026R$30028 Sep 2026 Construction
- 01313113000100-2-001998/2026R$6.7K25 Sep 2026 Construction
- 01313113000100-2-001776/2026R$58525 Sep 2026 Professional Services
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