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$431, 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.
Other tenders · MUNICIPIO DE CERES
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- 01131713000157-2-000530/2026R$1.4K10 Aug 2026 Education
- 01131713000157-2-000531/2026R$79610 Aug 2026 Education
- 01131713000157-2-000539/2026R$35.0K10 Aug 2026 Professional Services
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