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$10.2K, 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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- 01612817000183-2-000929/2026R$1.1K03 Aug 2026 Facilities Management
- 01612817000183-2-000935/2026R$1.7K03 Aug 2026 Facilities Management
- 01612817000183-2-000925/2026R$2.0K03 Aug 2026 Facilities Management
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