VALOR QUE SE EMPENHA PARA OCORRER COM DESPESA AQUISIÇÃO MATERIAL DE LIMPEZA (ESCOVA,FLANELA), MANUTENÇÃO DA SECRETARIA D
MUNICIPIO DE CAMPO ALEGRE DE GOIAS tender for Facilities Management, worth R$61, published in September 2026.
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Contract description
VALOR QUE SE EMPENHA PARA OCORRER COM DESPESA AQUISIÇÃO MATERIAL DE LIMPEZA (ESCOVA,FLANELA), MANUTENÇÃO DA SECRETARIA DE ADMINISTRAÇÃO, DECORRENTE DO PREGÃO ELETRÔNICO N°018/2026 E ATA DE REGISTRO DE PREÇOS N°019/2026, EM ANEXOS.
Other tenders · MUNICIPIO DE CAMPO ALEGRE DE GOIAS
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- 01763614000198-2-003390/2026R$4228 Sep 2026 Education
- 01763614000198-2-003396/2026R$1.8K28 Sep 2026 Education
- 01763614000198-2-003397/2026R$16328 Sep 2026 Education
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