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$7.9K, 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 437, ANEXA.
Other tenders · CAMARA MUNICIPAL DE INHUMAS
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- 24809998000138-2-000135/2026R$1.8K25 Sep 2026 Construction
- 24809998000138-2-000155/2026R$3.3K24 Sep 2026 IT
- 24809998000138-2-000143/2026R$18818 Sep 2026 Facilities Management
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