DESPESA C/ AQUISIÇÃO DE MATERIAIS DE LIMPEZA E HIGIENIZAÇÃO, DEST. A MANUTENÇÃO DAS ATIVIDADES DA SECRETARIA MUNICIPAL D
MUNICIPIO DE INHUMAS tender for Facilities Management, worth R$1.3K, published in September 2026.
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Contract description
DESPESA C/ AQUISIÇÃO DE MATERIAIS DE LIMPEZA E HIGIENIZAÇÃO, DEST. A MANUTENÇÃO DAS ATIVIDADES DA SECRETARIA MUNICIPAL DE GESTÃO (SEGES) - PMI, CONFORME O.F. N. 166603/2026. PREGÃO ELETRÔNICO N. 035/2026. ATA DE REGISTRO DE PREÇOS N. 129/2026.
Other tenders · MUNICIPIO DE INHUMAS
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- 01153030000109-2-000866/2026R$87024 Sep 2026 Facilities Management
- 01153030000109-2-000870/2026R$23.4K24 Sep 2026 Professional Services
- 01153030000109-2-000868/2026R$41524 Sep 2026 Professional Services
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