VALOR QUE SE EMPENHA PARA OCORRER COM DESPESA AQUISIÇÃO DE GÊNEROS ALIMENTÍCIOS (ADOÇANTE,MANTEIGA) PARA MANUTENÇÃO DO P
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 DE GÊNEROS ALIMENTÍCIOS (ADOÇANTE,MANTEIGA) PARA MANUTENÇÃO DO PAB/PSF E PACS - UBS CENTRO, DECORRENTE DO PREGÃO ELETRÔNICO N°019/2026 E ATA DE REGISTRO DE PREÇO N°020/2026, CONFORME ANEXO.
Other tenders · MUNICIPIO DE CAMPO ALEGRE DE GOIAS
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- 01763614000198-2-003328/2026R$37223 Sep 2026 Healthcare
- 01763614000198-2-003340/2026R$7223 Sep 2026 Healthcare
- 01763614000198-2-003342/2026R$95523 Sep 2026 Healthcare
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