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$244, 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. 167192. PREGAO ELETRONCO N. 035/2026. ATA DE REGISTRO DE PRECOS N. 129/2026.
Other tenders · MUNICIPIO DE INHUMAS
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- 01153030000109-2-000946/2026R$3.4K15 Oct 2026 Professional Services
- 01153030000109-2-000955/2026R$20715 Oct 2026 Facilities Management
- 01153030000109-2-000953/2026R$8915 Oct 2026 Facilities Management
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