VALOR QUE SE EMPENHA PARA ATENDER DESPESA COM AQUISIÇÃO DE PEÇAS PARA MANUTENÇAO EM CAMIONETE S10 PLACA SCD9C26, CONFORM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE SAO JOAO DA ALIANCA tender for Facilities Management, worth R$5.5K, published in September 2026.
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Contract description
VALOR QUE SE EMPENHA PARA ATENDER DESPESA COM AQUISIÇÃO DE PEÇAS PARA MANUTENÇAO EM CAMIONETE S10 PLACA SCD9C26, CONFORME PROCESSO ANEXO.
Other tenders · FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DE SAO JOAO DA ALIANCA
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- 07748322000162-2-000074/2026R$2.4K23 Sep 2026 Facilities Management
- 07748322000162-2-000072/2026R$72521 Sep 2026 IT
- 07748322000162-2-000071/2026R$6.7K18 Sep 2026 Transport
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