VALOR QUE SE EMPENHA PARA ATENDER DESPESA COM PRESTAÇAO DE SERVIÇO DE MANUTENÇAO EM PNEUS DA MOTONIVELADORA SEM 915F, CO
MUNICIPIO DE SAO JOAO D'ALIANCA tender for Facilities Management, worth R$80, published in October 2026.
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Contract description
VALOR QUE SE EMPENHA PARA ATENDER DESPESA COM PRESTAÇAO DE SERVIÇO DE MANUTENÇAO EM PNEUS DA MOTONIVELADORA SEM 915F, CONFORME PROCESSO ANEXO.
Other tenders · MUNICIPIO DE SAO JOAO D'ALIANCA
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- 01313113000100-2-001967/2026R$10014 Oct 2026 Facilities Management
- 01313113000100-2-001966/2026R$8814 Oct 2026 Facilities Management
- 01313113000100-2-001965/2026R$67314 Oct 2026 Facilities Management
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