VALOR QUE SE EMPENHA PARA ATENDER DESPESA COM AQUISIÇAO DE TONERS PARA IMPRESSORAS DA SECRETARIA DE INFRAESTRUTURA, CONF
MUNICIPIO DE SAO JOAO D'ALIANCA tender for Construction & Public Works, worth R$796, published in October 2026.
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Contract description
VALOR QUE SE EMPENHA PARA ATENDER DESPESA COM AQUISIÇAO DE TONERS PARA IMPRESSORAS DA SECRETARIA DE INFRAESTRUTURA, CONFORME PROCESSO ANEXO.
Other tenders · MUNICIPIO DE SAO JOAO D'ALIANCA
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- 01313113000100-2-001931/2026R$6.7K08 Oct 2026 Construction
- 01313113000100-2-001917/2026R$6708 Oct 2026 Construction
- 01313113000100-2-001909/2026R$3.3K08 Oct 2026 Facilities Management
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