VALOR QUE SE EMPENHA PARA OCORRER COM DESPESA AQUISIÇÃO MATERIAL DE LIMPEZA (DESINFETANTE,AGUA SANITARIA), MANUTENÇÃO DA
MUNICIPIO DE CAMPO ALEGRE DE GOIAS tender for Facilities Management, worth R$103, published in September 2026.
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Contract description
VALOR QUE SE EMPENHA PARA OCORRER COM DESPESA AQUISIÇÃO MATERIAL DE LIMPEZA (DESINFETANTE,AGUA SANITARIA), MANUTENÇÃO DA SEC. 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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- 01763614000198-2-003318/2026R$30221 Sep 2026 Facilities Management
- 01763614000198-2-003315/2026R$10321 Sep 2026 Facilities Management
- 01763614000198-2-003313/2026R$25821 Sep 2026 Facilities Management
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