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$598, published in October 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 Nº440, ANEXA.
Other tenders · CAMARA MUNICIPAL DE INHUMAS
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- 24809998000138-2-000136/2026R$4806 Oct 2026 Facilities Management
- 24809998000138-2-000138/2026R$28606 Oct 2026 Facilities Management
- 24809998000138-2-000133/2026R$1.5K06 Oct 2026 Construction
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