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 Construction & Public Works, worth R$522, 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, CONFORME PROCESSO ANEXO.
Other tenders · MUNICIPIO DE SAO JOAO D'ALIANCA
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- 01313113000100-2-001923/2026R$25406 Oct 2026 Facilities Management
- 01313113000100-2-001898/2026R$50406 Oct 2026 Professional Services
- 01313113000100-2-001922/2026R$52506 Oct 2026 Facilities Management
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