VALOR QUE SE EMPENHA PARA ATENDER DESPESA COM AQUISIÇAO DE PEÇAS PARA MANUTENÇÃO EM CAMINHAO PLACA NVY-4533, CONFORME PR
MUNICIPIO DE SAO JOAO D'ALIANCA tender for Facilities Management, worth R$25, published in September 2026.
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Contract description
VALOR QUE SE EMPENHA PARA ATENDER DESPESA COM AQUISIÇAO DE PEÇAS PARA MANUTENÇÃO EM CAMINHAO PLACA NVY-4533, CONFORME PROCESSO ANEXO.
Other tenders · MUNICIPIO DE SAO JOAO D'ALIANCA
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- 01313113000100-2-001800/2026R$3.4K18 Sep 2026 Facilities Management
- 01313113000100-2-001801/2026R$54018 Sep 2026 Facilities Management
- 01313113000100-2-001804/2026R$19018 Sep 2026 Transport
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