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$622, 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 088/2026 ORDEM Nº 160576
Other tenders · MUNICIPIO DE BELA VISTA DE GOIAS
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- 01005917000141-2-008210/2026R$67308 Oct 2026 Facilities Management
- 01005917000141-2-008209/2026R$43708 Oct 2026 Transport
- 01005917000141-2-008208/2026R$12708 Oct 2026 Facilities Management
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