VALOR EMPENHADO PARA ATENDER DESPESA COM AQUISICAO DE GENEROS ALIMENTICIOS, PARA MANUTENÇÃO DOS TRABALHOS DESTA SECRETAR
MUNICIPIO DE VILA PROPICIO tender for Facilities Management, worth R$1.5K, published in August 2026.
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Contract description
VALOR EMPENHADO PARA ATENDER DESPESA COM AQUISICAO DE GENEROS ALIMENTICIOS, PARA MANUTENÇÃO DOS TRABALHOS DESTA SECRETARIA, CONFORME PP Nº 003/2026, NF ANEXA.
Other tenders · MUNICIPIO DE VILA PROPICIO
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- 01612817000183-2-000923/2026R$44903 Aug 2026 Facilities Management
- 01612817000183-2-001055/2026R$4.2K03 Aug 2026 Facilities Management
- 01612817000183-2-000924/2026R$20703 Aug 2026 Facilities Management
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