VALOR QUE SE EMPENHA PARA OCORRER COM DESPESA AQUISIÇÃO MATERIAL DE LIMPEZA (VASSOURA,SACO DE LIXO), MANUTENÇÃO DA MANUT
MUNICIPIO DE CAMPO ALEGRE DE GOIAS tender for Facilities Management, worth R$830, published in September 2026.
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Contract description
VALOR QUE SE EMPENHA PARA OCORRER COM DESPESA AQUISIÇÃO MATERIAL DE LIMPEZA (VASSOURA,SACO DE LIXO), MANUTENÇÃO DA MANUTENÇÃO DA SECRET. DE ADMINISTRAÇÃO, DECORRENTE DO PREGÃO ELETRÔNICO N°018/2026 E ATA DE REGISTRO DE PREÇOS N°019/2026, EM ANEXOS.
Other tenders · MUNICIPIO DE CAMPO ALEGRE DE GOIAS
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- 01763614000198-2-003277/2026R$22415 Sep 2026 Education
- 01763614000198-2-003278/2026R$9015 Sep 2026 Education
- 01763614000198-2-003273/2026R$43315 Sep 2026 Education
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