VALOR QUE SE EMPENHA PARA OCORRER COM DESPESA AQUISIÇÃO DE MATERIAIS DE HIGIENE (PAPEL HIGIENICO,PAPEL TOALHA), MANUTENÇ
MUNICIPIO DE CAMPO ALEGRE DE GOIAS tender for Education, worth R$349, published in September 2026.
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Contract description
VALOR QUE SE EMPENHA PARA OCORRER COM DESPESA AQUISIÇÃO DE MATERIAIS DE HIGIENE (PAPEL HIGIENICO,PAPEL TOALHA), MANUTENÇÃO DA REDE ESCOLAR - ESCOLA M. LIBERDADE, 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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- 01763614000198-2-003284/2026R$14016 Sep 2026 Facilities Management
- 01763614000198-2-003283/2026R$1416 Sep 2026 Facilities Management
- 01763614000198-2-003282/2026R$2916 Sep 2026 Facilities Management
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