VALOR QUE SE EMPENHA PARA ATENDER DESPESA COM AQUISIÇAO DE MATERIAL DE LIMPEZA E PRODUTOS DE HIGIENE PARA O CRAS, CONFO
MUNICIPIO DE SAO JOAO D'ALIANCA tender for Facilities Management, worth R$246, published in September 2026.
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Contract description
VALOR QUE SE EMPENHA PARA ATENDER DESPESA COM AQUISIÇAO DE MATERIAL DE LIMPEZA E PRODUTOS DE HIGIENE PARA O CRAS, CONFORME PROCESSO ANEXO.
Other tenders · MUNICIPIO DE SAO JOAO D'ALIANCA
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- 01313113000100-2-001848/2026R$74530 Sep 2026 Construction
- 01313113000100-2-001849/2026R$1.2K30 Sep 2026 Construction
- 01313113000100-2-001850/2026R$1.3K30 Sep 2026 Construction
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