VALOR QUE SE EMPENHA PARA OCORRER COM DESPESA DE PRESTAÇÃO DE SERVIÇOS - 10 ARBITRAGENS DE FUTEBOL DE CAMPO, MANUTENÇÃO
MUNICIPIO DE CAMPO ALEGRE DE GOIAS tender for Facilities Management, worth R$2.4K, published in September 2026.
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Contract description
VALOR QUE SE EMPENHA PARA OCORRER COM DESPESA DE PRESTAÇÃO DE SERVIÇOS - 10 ARBITRAGENS DE FUTEBOL DE CAMPO, MANUTENÇÃO DA SECRETARIA DE ESPORTES E LAZER, DECORRENTE DO PREGÃO ELETRÔNICO N°003/2026 E ATA DE REGISTRO DE PREÇOS N°002/2026, CONFORME ANEXOS.
Other tenders · MUNICIPIO DE CAMPO ALEGRE DE GOIAS
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- 01763614000198-2-003314/2026R$86721 Sep 2026 Facilities Management
- 01763614000198-2-003317/2026R$21321 Sep 2026 Facilities Management
- 01763614000198-2-003316/2026R$10321 Sep 2026 Facilities Management
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