VALOR QUE SE EMPENHA PARA ATENDER DESPESA COM AQUISIÇAO DE GENEROS ALIMENTICIOS E AFINS PARA O 2º PELOTAO OPERACIONAL DA
MUNICIPIO DE SAO JOAO D'ALIANCA tender for Defense & Security, worth R$893, published in October 2026.
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Contract description
VALOR QUE SE EMPENHA PARA ATENDER DESPESA COM AQUISIÇAO DE GENEROS ALIMENTICIOS E AFINS PARA O 2º PELOTAO OPERACIONAL DA POLICIA MILITAR, DURANTE OPERAÇAO DAS FORÇAS DE SEGURANÇA PARA O PROCESSO ELEITORAL DO DIA 04 DE OUTUBRO, CONFORME PROCESSO ANEXO.
Other tenders · MUNICIPIO DE SAO JOAO D'ALIANCA
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- 01313113000100-2-001874/2026R$11402 Oct 2026 Construction
- 01313113000100-2-001873/2026R$9202 Oct 2026 Construction
- 01313113000100-2-001868/2026R$15302 Oct 2026 Construction
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