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Brazil ComprasNet / gov.br Compras tender · 01740463000152-2-000951/2026

VALOR QUE SE EMPENHA PARA ATENDER A DESPESA DE CONTRATAÇÃO DE EMPRESA PARA FORNECIMENTO PARCELADO DE MATERIAIS DE LIMPEZ

MUNICIPIO DE MAMBAI tender for Construction & Public Works, worth R$38, published in September 2026.

22 Sep 2026
Published
Status
Award date
R$38
Contract value

Buying agency

MUNICIPIO DE MAMBAI

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Contract description

VALOR QUE SE EMPENHA PARA ATENDER A DESPESA DE CONTRATAÇÃO DE EMPRESA PARA FORNECIMENTO PARCELADO DE MATERIAIS DE LIMPEZA E PRODUTOS DE HIGIENIZAÇÃO, MATERIAIS DE ACONDICIONAMENTO E EMBALAGENS E MATERIAIS DE COPA, DESTINADO A SEC. DE OBRAS, GARAGEM.

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