VALOR EMPENHADO REFERE-SE A DESPESAS COM AQUISICAO DE MATERIAIS DE LIMPEZA ENTRE OUTROS MATERIAIS DE CONSUMO COMO COPA E
FUNDACAO INTEGRADA MUNICIPAL DE ENSINO SUPERIOR tender for Education, worth R$632, published in September 2026.
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Contract description
VALOR EMPENHADO REFERE-SE A DESPESAS COM AQUISICAO DE MATERIAIS DE LIMPEZA ENTRE OUTROS MATERIAIS DE CONSUMO COMO COPA E COZINHA, ACONDICIONAMENTO E EMBALAGEM ATENDENDO AS NECESSIDADES DA FUNDACAOINTEGRADA MUNICIPAL DE ENSINO SUPERIOR - FIMES. CONFORME PREGAO 034/2025 ARP 013/2025
Other tenders · FUNDACAO INTEGRADA MUNICIPAL DE ENSINO SUPERIOR
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- 01465988000127-2-000368/2026R$7.1K03 Sep 2026 Education
- 01465988000127-2-000395/2026R$3.6K03 Sep 2026 Education
- 01465988000127-2-000380/2026R$13.4K20 Aug 2026 Professional Services
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