VALOR QUE SE EMPENHA PARA COBRIR DESPESAS REFERENTE A AQUISICAO PARCELADA/FRACIONADA DE MATERIAL DE HIGIENE E LIMPEZA, C
MUNICIPIO DE CERES tender for Education, worth R$7.4K, published in August 2026.
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Contract description
VALOR QUE SE EMPENHA PARA COBRIR DESPESAS REFERENTE A AQUISICAO PARCELADA/FRACIONADA DE MATERIAL DE HIGIENE E LIMPEZA, CAMA, MESA E BANHO, MATERIAL DE CONSUMO, COPA E COZINHA, EQUIPAMENTO DE PROTECAO INDIVIDUAL, MATERIAL PERMANENTE, MATERIAL ELETRICO E ELETRONICO, PARA ATENDER AS UNIDADES ESCOLARES DA SECRETARIA MUNICIPAL DE EDUCACAO. COTACAO 31656. CONFORME CONTRATO EM ANEXO.
Other tenders · MUNICIPIO DE CERES
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- 01131713000157-2-000528/2026R$5.7K05 Aug 2026 Education
- 01131713000157-2-000514/2026R$11105 Aug 2026 Professional Services
- 01131713000157-2-000517/2026R$29005 Aug 2026 Professional Services
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