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Brazil ComprasNet / gov.br Compras tender · 01763614000198-2-003278/2026

VALOR QUE SE EMPENHA PARA OCORRER COM DESPESA AQUISIÇÃO DE MATERIAIS DE LIMPEZA (VASSOURA,BALDE), MANUTENÇÃO DA REDE ESC

MUNICIPIO DE CAMPO ALEGRE DE GOIAS tender for Education, worth R$90, published in September 2026.

15 Sep 2026
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Status
Award date
R$90
Contract value

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Contract description

VALOR QUE SE EMPENHA PARA OCORRER COM DESPESA AQUISIÇÃO DE MATERIAIS DE LIMPEZA (VASSOURA,BALDE), MANUTENÇÃO DA REDE ESCOLAR - ESCOLA M. FRANCISCA MARIANA, DECORRENTE PREGÃO ELETRÔNICO N°018/2026 E ATA REGISTRO DE PREÇOS N°019/2026, EM ANEXO.

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