VALOR QUE SE EMPENHA PARA OCORRER DESPESAS COM FORNECIMENTO DE MATERIAL DE HIGIENE E LIMPEZA PARA ATENDER O PRESIDIO A P
MUNICIPIO DE BELA VISTA DE GOIAS tender for Facilities Management, worth R$347, published in October 2026.
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Contract description
VALOR QUE SE EMPENHA PARA OCORRER DESPESAS COM FORNECIMENTO DE MATERIAL DE HIGIENE E LIMPEZA PARA ATENDER O PRESIDIO A PEDIDO DA SEC MUN DE ADM, CONFORME PREGÃO ELETRÔNICO Nº 024/2026 ATA DE REGISTRO DE PREÇO Nº 098/2026 ORDEM Nº 160582
Other tenders · MUNICIPIO DE BELA VISTA DE GOIAS
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- 01005917000141-2-008204/2026R$5608 Oct 2026 Construction
- 01005917000141-2-008203/2026R$5608 Oct 2026 Construction
- 01005917000141-2-008202/2026R$5308 Oct 2026 Construction
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