VALOR EMPENHADO PARA ATENDER DESPESA COM AQUISICAO DE MATERIAL DE LIMPEZA PARA MANUTENÇÃO DOS TRABALHOS DESTA SECRETARIA
MUNICIPIO DE VILA PROPICIO tender for Facilities Management, worth R$5.8K, published in September 2026.
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Contract description
VALOR EMPENHADO PARA ATENDER DESPESA COM AQUISICAO DE MATERIAL DE LIMPEZA PARA MANUTENÇÃO DOS TRABALHOS DESTA SECRETARIA, CONFORME PP Nº 003/2026, NF ANEXA.
Other tenders · MUNICIPIO DE VILA PROPICIO
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- 01612817000183-2-000977/2026R$1.4K01 Sep 2026 Transport
- 01612817000183-2-000959/2026R$2.9K01 Sep 2026 Construction
- 01612817000183-2-000958/2026R$5.4K01 Sep 2026 Construction
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