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Brazil ComprasNet / gov.br Compras tender · 00489828000155-2-000773/2026

VALOR EMPENHADO PARA COBRIR DESPESAS NA PRESTAÇÃO DE SERVIÇOS DE MANUTENÇÃO PREVENTIVA E CORRETIVA NOS EQUIPAMENTO DE AR

MINISTERIO DA GESTAO E DA INOVACAO EM SERVICOS PUBLICOS tender for Facilities Management, worth R$860, published in August 2026.

18 Aug 2026
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Status
Award date
R$860
Contract value

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Contract description

VALOR EMPENHADO PARA COBRIR DESPESAS NA PRESTAÇÃO DE SERVIÇOS DE MANUTENÇÃO PREVENTIVA E CORRETIVA NOS EQUIPAMENTO DE AR CONDICIONADO COM A SRTB/RO, ATENDENDO A AGÊNCIA DO TRABALHO NO MUNICÍPIO DE ARIQUEMES/RO, DISPENSA DE LICITAÇÃO, CONTRATAÇÃO DIRETA 68/2026, PROCESSO 17175.000105/2026-15.

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