VALOR QUE SE EMPENHA PARA ATENDER DESPESA COM AQUISIÇAO DE PEÇAS PARA MANUTENÇAO EM CAMIONETE L200 PLACA NGL-5824, CONFO
MUNICIPIO DE SAO JOAO D'ALIANCA tender for Facilities Management, worth R$1.6K, published in September 2026.
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Contract description
VALOR QUE SE EMPENHA PARA ATENDER DESPESA COM AQUISIÇAO DE PEÇAS PARA MANUTENÇAO EM CAMIONETE L200 PLACA NGL-5824, CONFORME PROCESSO ANEXO.
Other tenders · MUNICIPIO DE SAO JOAO D'ALIANCA
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- 01313113000100-2-001822/2026R$18022 Sep 2026 Transport
- 01313113000100-2-001766/2026R$15.7K22 Sep 2026 Education
- 01313113000100-2-001812/2026R$83022 Sep 2026 Facilities Management
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