VALOR QUE SE EMPENHA PARA OCORRER COM DESPESA AQUISIÇÃO MATERIAL DE LIMPEZA (AROMATIZANTE), MANUTENÇÃO DA MANUTENÇÃO DA
MUNICIPIO DE CAMPO ALEGRE DE GOIAS tender for Facilities Management, worth R$50, published in September 2026.
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Contract description
VALOR QUE SE EMPENHA PARA OCORRER COM DESPESA AQUISIÇÃO MATERIAL DE LIMPEZA (AROMATIZANTE), MANUTENÇÃO DA MANUTENÇÃO DA SECRET. DE ESPORTES, 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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- 01763614000198-2-003286/2026R$916 Sep 2026 Education
- 01763614000198-2-003285/2026R$15516 Sep 2026 Education
- 01763614000198-2-003279/2026R$34916 Sep 2026 Education
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