VALOR QUE SE EMPENHA PARA ATENDER DESPESA COM AQUISIÇAO DE GENEROS ALIMENTICIOS E AFINS PARA ATIVIDADES DA SEMANA DA CRI
MUNICIPIO DE SAO JOAO D'ALIANCA tender for Education, worth R$126, 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 ATIVIDADES DA SEMANA DA CRIANÇA DA ESCOLA SEBASTIAO TEODORO (FORTE), CONFORME PROCESSO ANEXO.
Other tenders · MUNICIPIO DE SAO JOAO D'ALIANCA
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- 01313113000100-2-001918/2026R$3008 Oct 2026 Construction
- 01313113000100-2-001916/2026R$15508 Oct 2026 Construction
- 01313113000100-2-001912/2026R$15308 Oct 2026 Education
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