DESPESA COM AQUISICAO DE MATERIAIS DE LIMPEZA E HIGIENIZAÇÃO. DESTINADOS A MANUTENCAO DAS ATIVIDADES DA SECRETARIA DE SE
MUNICIPIO DE INHUMAS tender for Facilities Management, worth R$344, published in October 2026.
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Contract description
DESPESA COM AQUISICAO DE MATERIAIS DE LIMPEZA E HIGIENIZAÇÃO. DESTINADOS A MANUTENCAO DAS ATIVIDADES DA SECRETARIA DE SERVIÇOS URBANOS, CONFORME O.F. N. 167274. PREGAO ELETRONICO N. 035/2026. ATA DE REGISTRO DE PRECOS N. 145/2026.
Other tenders · MUNICIPIO DE INHUMAS
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- 01153030000109-2-000967/2026R$15019 Oct 2026 Construction
- 01153030000109-2-000966/2026R$10819 Oct 2026 Construction
- 01153030000109-2-000965/2026R$1.7K19 Oct 2026 Construction
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