VALOR QUE SE EMPENHA PARA OCORRER COM DESPESA AQUISIÇÃO DE MATERIAIS DE LIMPEZA (DESINFETANTE,AGUA SANITARIA), MANUTENÇÃ
MUNICIPIO DE CAMPO ALEGRE DE GOIAS tender for Education, worth R$445, published in September 2026.
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Contract description
VALOR QUE SE EMPENHA PARA OCORRER COM DESPESA AQUISIÇÃO DE MATERIAIS DE LIMPEZA (DESINFETANTE,AGUA SANITARIA), MANUTENÇÃO DA REDE ESCOLAR - ESCOLA M. LIBERDADE, DECORRENTE PREGÃO ELETRÔNICO N°018/2026 E ATA REGISTRO DE PREÇOS N°019/2026 EM ANEXOS.
Other tenders · MUNICIPIO DE CAMPO ALEGRE DE GOIAS
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- 01763614000198-2-003393/2026R$41728 Sep 2026 Education
- 01763614000198-2-003385/2026R$20525 Sep 2026 Education
- 01763614000198-2-003384/2026R$12225 Sep 2026 Education
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