Referente à aquisição de material de expediente para o Conselho Tutelar.Pagamento com a conta: 50.382-7.ENDEREÇO PARA E
MUNICIPIO DE DRACENA tender for Construction & Public Works, worth R$46, published in September 2026.
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Contract description
Referente à aquisição de material de expediente para o Conselho Tutelar.Pagamento com a conta: 50.382-7.ENDEREÇO PARA ENTREGA: Av.Expedicionários, 544 - Centro, Dracena/SP.
Other tenders · MUNICIPIO DE DRACENA
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- 44880060000111-2-002776/2026R$21911 Sep 2026 Facilities Management
- 44880060000111-2-002785/2026R$22211 Sep 2026 Construction
- 44880060000111-2-002775/2026R$4710 Sep 2026 Facilities Management
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