VALOR QUE SE EMPENHA PARA OCORRER COM DESPESA AQUISIÇÃO DE GÊNEROS ALIMENTÍCIOS (CAFÉ), MANUTENÇÃO DA GESTÃO ADM. DO FUN
MUNICIPIO DE CAMPO ALEGRE DE GOIAS tender for Facilities Management, worth R$712, published in September 2026.
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Contract description
VALOR QUE SE EMPENHA PARA OCORRER COM DESPESA AQUISIÇÃO DE GÊNEROS ALIMENTÍCIOS (CAFÉ), MANUTENÇÃO DA GESTÃO ADM. DO FUNDO DE ASSIST. SOCIAL, DECORRENTE DO PREGÃO ELETRÔNICO Nº019/2026 E ATA DE REGISTRO DE PREÇOS Nº020/2026, CONFORME COMPROVANTE EM ANEXO.
Other tenders · MUNICIPIO DE CAMPO ALEGRE DE GOIAS
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- 01763614000198-2-003363/2026R$16924 Sep 2026 Facilities Management
- 01763614000198-2-003358/2026R$7124 Sep 2026 Facilities Management
- 01763614000198-2-003370/2026R$27424 Sep 2026 Facilities Management
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