DESPESA PROVENIENTE DE AQUISIÇÃO DE MATERIAIS DE CONSUMO(GÊNEROS DE ALIMENTAÇÃO) DESTINADOS A MANUTENÇÃO DAS ATIVIDADES
CAMARA MUNICIPAL DE INHUMAS tender for Facilities Management, worth R$1.0K, published in September 2026.
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Contract description
DESPESA PROVENIENTE DE AQUISIÇÃO DE MATERIAIS DE CONSUMO(GÊNEROS DE ALIMENTAÇÃO) DESTINADOS A MANUTENÇÃO DAS ATIVIDADES DA CÂMARA MUNICIPAL, CONFORME OF Nº 418, ANEXA.
Other tenders · CAMARA MUNICIPAL DE INHUMAS
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- 24809998000138-2-000130/2026R$1.3K27 Aug 2026 Construction
- 24809998000138-2-000131/2026R$3.6K20 Aug 2026 IT
- 24809998000138-2-000132/2026R$23213 Aug 2026 Professional Services
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