VALOR QUE SE EMPENHA PARA OCORRER COM DESPESA AQUISIÇÃO DE MATERIAIS DE LIMPEZA (DETERGENTES E OUTROS) PARA MANUTENÇÃO D
MUNICIPIO DE CAMPO ALEGRE DE GOIAS tender for Facilities Management, worth R$306, published in September 2026.
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Contract description
VALOR QUE SE EMPENHA PARA OCORRER COM DESPESA AQUISIÇÃO DE MATERIAIS DE LIMPEZA (DETERGENTES E OUTROS) PARA MANUTENÇÃO DA SECRET. DE ADMINISTRAÇÃO, DECORRENTE DO PREGÃO ELETRÔNICO Nº018/2026 E ATA DE REGISTRO DE PREÇOS Nº019/2026, CONFORME ANEXOS.
Other tenders · MUNICIPIO DE CAMPO ALEGRE DE GOIAS
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- 01763614000198-2-003307/2026R$21418 Sep 2026 Facilities Management
- 01763614000198-2-003302/2026R$18218 Sep 2026 Facilities Management
- 01763614000198-2-003306/2026R$17818 Sep 2026 Facilities Management
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