VALOR QUE SE EMPENHA PARA OCORRER COM DESPESA AQUISIÇÃO DE MATERIAIS DE HIGIENE (LENÇO UMEDECIDO,FRALDA), MANUTENÇAO DA
MUNICIPIO DE CAMPO ALEGRE DE GOIAS tender for Education, worth R$309, published in September 2026.
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Contract description
VALOR QUE SE EMPENHA PARA OCORRER COM DESPESA AQUISIÇÃO DE MATERIAIS DE HIGIENE (LENÇO UMEDECIDO,FRALDA), MANUTENÇAO DA REDE ESCOLAR INFANTIL-CEMEI CANTINHO DA ALEGRIA DECORRENTE PREGÃO ELETRÔNICO N°018/2026 E ATA REGISTRO DE PREÇOS N°019/2026, EM ANEXO.
Other tenders · MUNICIPIO DE CAMPO ALEGRE DE GOIAS
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- 01763614000198-2-003275/2026R$60815 Sep 2026 Education
- 01763614000198-2-003274/2026R$46615 Sep 2026 Education
- 01763614000198-2-003540/2026R$1901 Sep 2026 Facilities Management
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