DESPESA COM AQUISICAO DE MATERIAIS DE LIMPEZA E HIGIENIZACAO, DESTINADOS A MANUTENCAO DAS ATIVIDADES DA SECRETARIA DE SE
MUNICIPIO DE INHUMAS tender for Facilities Management, worth R$73, published in October 2026.
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Contract description
DESPESA COM AQUISICAO DE MATERIAIS DE LIMPEZA E HIGIENIZACAO, DESTINADOS A MANUTENCAO DAS ATIVIDADES DA SECRETARIA DE SERVIÇOS URBANOS, CONFORME O.F. N. 167206/2026. PREGAO ELETRONCO N. 035/2026. ATA DE REGISTRO DE PRECOS N. 133/2026.
Other tenders · MUNICIPIO DE INHUMAS
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- 01153030000109-2-000947/2026R$99515 Oct 2026 Professional Services
- 01153030000109-2-000952/2026R$8415 Oct 2026 Construction
- 01153030000109-2-000959/2026R$10.3K15 Oct 2026 Education
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