VALOR QUE SE EMPENHA PARA OCORRER COM DESPESA AQUISIÇÃO DE GÊNEROS ALIMENTÍCIOS (SUCOS PRONTOS), MANUTENÇÃO BLOCO DA PRO
MUNICIPIO DE CAMPO ALEGRE DE GOIAS tender for Facilities Management, worth R$19, published in September 2026.
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Contract description
VALOR QUE SE EMPENHA PARA OCORRER COM DESPESA AQUISIÇÃO DE GÊNEROS ALIMENTÍCIOS (SUCOS PRONTOS), MANUTENÇÃO BLOCO DA PROT. SOCIAL ESP. MEDIA E ALTA-CREAS, DECORRENTE DO PREGÃO ELETRÔNICO 019/2026 E ATA DE REGISTRO DE PREÇOS N°020/2026, EM ANEXO.
Other tenders · MUNICIPIO DE CAMPO ALEGRE DE GOIAS
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- 01763614000198-2-003377/2026R$76724 Sep 2026 Healthcare
- 01763614000198-2-003355/2026R$38724 Sep 2026 Facilities Management
- 01763614000198-2-003351/2026R$9024 Sep 2026 Facilities Management
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