VALOR QUE SE EMPENHA PARA OCORRER COM DESPESA AQUISIÇÃO DE MATERIAL DE LIMPEZA (DETERGENTE E OUTROS) PARA MANUTENÇÃO DA
MUNICIPIO DE CAMPO ALEGRE DE GOIAS tender for Facilities Management, worth R$74, published in September 2026.
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Contract description
VALOR QUE SE EMPENHA PARA OCORRER COM DESPESA AQUISIÇÃO DE MATERIAL DE LIMPEZA (DETERGENTE E OUTROS) PARA MANUTENÇÃO DA SECRET. DE ESPORTES, DECORRENTE DO PREGÃO ELETRÔNICO N°019/2026 E ATA DE REGISTRO DE PREÇOS N°020/2026, CONFORME ANEXOS.
Other tenders · MUNICIPIO DE CAMPO ALEGRE DE GOIAS
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- 01763614000198-2-003311/2026R$17818 Sep 2026 Facilities Management
- 01763614000198-2-003304/2026R$3918 Sep 2026 Facilities Management
- 01763614000198-2-003305/2026R$27118 Sep 2026 Facilities Management
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