VALOR QUE SE EMPENHA PARA ATENDER DESPESA COM AQUISIÇAO DE GENEROS ALIMENTICIOS E AFINS PARA A POLICIA MILITAR RODOVIARI
MUNICIPIO DE SAO JOAO D'ALIANCA tender for Construction & Public Works, worth R$87, 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 A POLICIA MILITAR RODOVIARIA, CONFORME PROCESSO ANEXO.
Other tenders · MUNICIPIO DE SAO JOAO D'ALIANCA
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- 01313113000100-2-001925/2026R$5.7K06 Oct 2026 Facilities Management
- 01313113000100-2-001887/2026R$10106 Oct 2026 Construction
- 01313113000100-2-001895/2026R$52206 Oct 2026 Construction
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