VALOR QUE SE EMPENHA PARA OCORRER COM DESPESA AQUISIÇÃO DE GÊNEROS ALIMENTÍCIOS (PRESUNTO,MUSSARELA E OUTROS),MANUTENÇÃO
MUNICIPIO DE CAMPO ALEGRE DE GOIAS tender for Facilities Management, worth R$90, published in September 2026.
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Contract description
VALOR QUE SE EMPENHA PARA OCORRER COM DESPESA AQUISIÇÃO DE GÊNEROS ALIMENTÍCIOS (PRESUNTO,MUSSARELA E OUTROS),MANUTENÇÃO DO CEMEPAC, DECORRENTE DO PREGÃO ELETRÔNICO N°19/2026 E ATA DE REGISTRO DE PREÇOS N°020/2026, CONFORME COMPROVANTE EM ANEXO.
Other tenders · MUNICIPIO DE CAMPO ALEGRE DE GOIAS
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- 01763614000198-2-003379/2026R$2.1K24 Sep 2026 Healthcare
- 01763614000198-2-003366/2026R$3824 Sep 2026 Facilities Management
- 01763614000198-2-003359/2026R$3224 Sep 2026 Facilities Management
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