VALOR QUE SE EMPENHA PARA OCORRER COM DESPESA AQUISIÇÃO DE TOALHAS DE ROSTO, MANUTENÇÃO DA DELEGACIA DE POLICIA MILITAR,
MUNICIPIO DE CAMPO ALEGRE DE GOIAS tender for Facilities Management, worth R$43, published in September 2026.
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Contract description
VALOR QUE SE EMPENHA PARA OCORRER COM DESPESA AQUISIÇÃO DE TOALHAS DE ROSTO, MANUTENÇÃO DA DELEGACIA DE POLICIA MILITAR, 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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- 01763614000198-2-003406/2026R$76830 Sep 2026 Facilities Management
- 01763614000198-2-003422/2026R$730 Sep 2026 Facilities Management
- 01763614000198-2-003410/2026R$28830 Sep 2026 Facilities Management
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