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$2.4K, 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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- 01465988000127-2-000378/2026R$45015 Sep 2026 Education
- 01465988000127-2-000379/2026R$015 Sep 2026 Education
- 01465988000127-2-000377/2026R$3815 Sep 2026 Education
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