VALOR QUE SE EMPENHA PARA OCORRER COM DESPESA AQUISIÇÃO DE GÊNEROS ALIMENTÍCIOS (ACHOCOLATADO E OUTROS), MANUTENÇÃO DA C
MUNICIPIO DE CAMPO ALEGRE DE GOIAS tender for Facilities Management, worth R$50, published in September 2026.
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Contract description
VALOR QUE SE EMPENHA PARA OCORRER COM DESPESA AQUISIÇÃO DE GÊNEROS ALIMENTÍCIOS (ACHOCOLATADO E OUTROS), MANUTENÇÃO DA CASA DA MULHER, DECORRENTE DO PREGÃO ELETRÔNICO Nº 019/2026 E ATA DE REGISTRO DE PREÇOS N°020/2026, COMPROVANTE EM ANEXO.
Other tenders · MUNICIPIO DE CAMPO ALEGRE DE GOIAS
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- 01763614000198-2-003362/2026R$1.5K24 Sep 2026 Facilities Management
- 01763614000198-2-003364/2026R$2924 Sep 2026 Facilities Management
- 01763614000198-2-003374/2026R$2.2K24 Sep 2026 Facilities Management
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