VALOR QUE SE EMPENHA PARA OCORRER COM DESPESA AQUISIÇÃO MATERIAL DE LIMPEZA (AMACIANTE,LIMPA ALUMINIO) PARA MANUTENÇÃO D
MUNICIPIO DE CAMPO ALEGRE DE GOIAS tender for Healthcare & Medical, worth R$372, published in September 2026.
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Contract description
VALOR QUE SE EMPENHA PARA OCORRER COM DESPESA AQUISIÇÃO MATERIAL DE LIMPEZA (AMACIANTE,LIMPA ALUMINIO) PARA MANUTENÇÃO DO FUNDO MUNICIPAL DE SAÚDE, DECORRENTE DO PREGÃO ELETRÔNICO Nº018/2026 E ATA DE REGISTRO DE PREÇOS Nº 019/2026 EM ANEXOS.
Other tenders · MUNICIPIO DE CAMPO ALEGRE DE GOIAS
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- 01763614000198-2-003340/2026R$7223 Sep 2026 Healthcare
- 01763614000198-2-003342/2026R$95523 Sep 2026 Healthcare
- 01763614000198-2-003346/2026R$54123 Sep 2026 Facilities Management
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