VALOR QUE SE EMPENHA PARA OCORRER COM DESPESA AQUISIÇÃO DE GÊNEROS ALIMENTÍCIOS (MARGARINA, AMENDOIM E OUTROSMANUTENÇÃO
MUNICIPIO DE CAMPO ALEGRE DE GOIAS tender for Facilities Management, worth R$541, published in September 2026.
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Contract description
VALOR QUE SE EMPENHA PARA OCORRER COM DESPESA AQUISIÇÃO DE GÊNEROS ALIMENTÍCIOS (MARGARINA, AMENDOIM E OUTROSMANUTENÇÃO DO BLOCO DA PROTEÇÃO SOCIAL BÁSICA - CRAS DECORRENTE DO PREGÃO ELETRÔNICO N°019/2026 E ATA DE REGISTRO DE PREÇOS DE N°020/2026.
Other tenders · MUNICIPIO DE CAMPO ALEGRE DE GOIAS
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- 01763614000198-2-003325/2026R$60223 Sep 2026 Healthcare
- 01763614000198-2-003349/2026R$14423 Sep 2026 Facilities Management
- 01763614000198-2-003341/2026R$1.8K23 Sep 2026 Healthcare
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