VALOR QUE SE EMPENHA PARA OCORRER COM DESPESA AQUISIÇÃO DE GÊNEROS ALIMENTÍCIOS (FRUTAS, VERDURAS E OVOS), MANUTENÇÃO DO
MUNICIPIO DE CAMPO ALEGRE DE GOIAS tender for Facilities Management, worth R$314, published in September 2026.
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Contract description
VALOR QUE SE EMPENHA PARA OCORRER COM DESPESA AQUISIÇÃO DE GÊNEROS ALIMENTÍCIOS (FRUTAS, VERDURAS E OVOS), MANUTENÇÃO DO BLOCO PROT. SOCIAL BÁSICA (SCVF), DECORRENTE DO PREGÃO Nº019/2026 E ATA DE REGISTRO DE PREÇOS N°020/2026, EM ANEXOS.
Other tenders · MUNICIPIO DE CAMPO ALEGRE DE GOIAS
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- 01763614000198-2-003323/2026R$1123 Sep 2026 Facilities Management
- 01763614000198-2-003350/2026R$21523 Sep 2026 Facilities Management
- 01763614000198-2-003327/2026R$10323 Sep 2026 Facilities Management
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