EMPENHO EMITIDO PARA AQUISIÇÃO COPO DESCARTÁVEIS 200 ML, SABONETE LÍQUIDO 5 LTS, PAPEL TOALHA, SACO PARA LIXO E PAPEL TO
NEROPOLIS CAMARA MUNICIPAL tender for Construction & Public Works, worth R$1.1K, published in October 2026.
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Contract description
EMPENHO EMITIDO PARA AQUISIÇÃO COPO DESCARTÁVEIS 200 ML, SABONETE LÍQUIDO 5 LTS, PAPEL TOALHA, SACO PARA LIXO E PAPEL TOALHA PARA BANHEIRO, CONFORME DOCUMENTAÇÃO ANEXA.
Other tenders · NEROPOLIS CAMARA MUNICIPAL
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- 03725587000194-2-000129/2026R$60621 Oct 2026 Construction
- 03725587000194-2-000128/2026R$92121 Oct 2026 Facilities Management
- 03725587000194-2-000127/2026R$43013 Oct 2026 IT
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