VALOR QUE SE EMPENHA PARA OCORRER COM DESPESA AQUISIÇÃO DE GÊNEROS ALIMENTÍCIOS (LEITE EM PÓ), MANUTENÇÃO DO BLOCO DA PR
MUNICIPIO DE CAMPO ALEGRE DE GOIAS tender for Facilities Management, worth R$32, published in September 2026.
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Contract description
VALOR QUE SE EMPENHA PARA OCORRER COM DESPESA AQUISIÇÃO DE GÊNEROS ALIMENTÍCIOS (LEITE EM PÓ), MANUTENÇÃO DO BLOCO DA PROT. SOCIAL ESP. MEDIA E ALTA -CREAS, DECORRENTE DO PREGÃO ELETRÔNICO Nº019/2026 E ATA DE REGISTRO DE PREÇOS Nº020/2026, EM ANEXO.
Other tenders · MUNICIPIO DE CAMPO ALEGRE DE GOIAS
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- 01763614000198-2-003360/2026R$3024 Sep 2026 Facilities Management
- 01763614000198-2-003380/2026R$5.4K24 Sep 2026 Healthcare
- 01763614000198-2-003334/2026R$92923 Sep 2026 Healthcare
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