VALOR QUE SE EMPENHA PARA OCORRER DESPESA COM FORNECIMENTO DE MATERAIS DE HIGIENE E LIMPEZA PARA ATENDER A SEC. MUN. DE
MUNICIPIO DE BELA VISTA DE GOIAS tender for Facilities Management, worth R$75, published in October 2026.
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Contract description
VALOR QUE SE EMPENHA PARA OCORRER DESPESA COM FORNECIMENTO DE MATERAIS DE HIGIENE E LIMPEZA PARA ATENDER A SEC. MUN. DE ACAO E PROMOCAO SOCIAL ,CONFORME PREGÃO ELETRÔNICO Nº 024/2026 DA ATA DE REGISTRO DE PREÇO Nº 097/2026 ORDEM Nº 160801
Other tenders · MUNICIPIO DE BELA VISTA DE GOIAS
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- 01005917000141-2-008120/2026R$5114 Oct 2026 Facilities Management
- 01005917000141-2-008119/2026R$29414 Oct 2026 Facilities Management
- 01005917000141-2-008118/2026R$27314 Oct 2026 Facilities Management
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