VALOR QUE SE EMPENHA PARA OCORRER COM DESPESA AQUISIÇÃO DE PEÇAS (AMORTECEDOR,COIFA,BUCHA) PLACA: PRH-2698, MANUTENÇÃO D
MUNICIPIO DE CAMPO ALEGRE DE GOIAS tender for Healthcare & Medical, worth R$5.1K, published in September 2026.
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Contract description
VALOR QUE SE EMPENHA PARA OCORRER COM DESPESA AQUISIÇÃO DE PEÇAS (AMORTECEDOR,COIFA,BUCHA) PLACA: PRH-2698, MANUTENÇÃO DO FUNDO MUNICIPAL DE SAÚDE, DECORRENTE DO CONTRATO N°071/2026 EM CONFORMIDADE COM O EDITAL DE CREDICIAMENTO N°001/2026, EM ANEXOS.
Other tenders · MUNICIPIO DE CAMPO ALEGRE DE GOIAS
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- 01763614000198-2-003353/2026R$9024 Sep 2026 Facilities Management
- 01763614000198-2-003356/2026R$71224 Sep 2026 Facilities Management
- 01763614000198-2-003352/2026R$3624 Sep 2026 Facilities Management
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