VALOR QUE SE EMPENHA PARA OCORRER COM DESPESA AQUISIÇÃO MATERIAL DE LIMPEZA (ESPONJA,VASSOURA,SACO DE LIXO), MANUTENÇÃO
MUNICIPIO DE CAMPO ALEGRE DE GOIAS tender for Facilities Management, worth R$140, published in September 2026.
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Contract description
VALOR QUE SE EMPENHA PARA OCORRER COM DESPESA AQUISIÇÃO MATERIAL DE LIMPEZA (ESPONJA,VASSOURA,SACO DE LIXO), MANUTENÇÃO DA MANUTENÇÃO DA DEL. DE POLICIA MILITAR, DECORRENTE DO PREGÃO ELETRÔNICO N°015/2026 E ATA DE REGISTRO DE PREÇOS N°019/2026, EM ANEXOS.
Other tenders · MUNICIPIO DE CAMPO ALEGRE DE GOIAS
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- 01763614000198-2-003283/2026R$1416 Sep 2026 Facilities Management
- 01763614000198-2-003282/2026R$2916 Sep 2026 Facilities Management
- 01763614000198-2-003281/2026R$4416 Sep 2026 Facilities Management
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