VALOR QUE SE EMPENHA PARA OCORRER COM DESPESA AQUISIÇÃO DE BRINDES PERSONALIZADOS (SQUEEZE PERSONALIZADA) PARA MANUTENÇÃ
MUNICIPIO DE CAMPO ALEGRE DE GOIAS tender for Facilities Management, worth R$549, published in September 2026.
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Contract description
VALOR QUE SE EMPENHA PARA OCORRER COM DESPESA AQUISIÇÃO DE BRINDES PERSONALIZADOS (SQUEEZE PERSONALIZADA) PARA MANUTENÇÃO DO BLOCO DA PROT. SOCIAL MÉDIA ALTA - CREAS, DECORRENTE DO PREGÃO ELETRÔNICO N°021/2026 E ATA DE REGISTRO DE PREÇO N°28/2026.
Other tenders · MUNICIPIO DE CAMPO ALEGRE DE GOIAS
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- 01763614000198-2-003415/2026R$61030 Sep 2026 Facilities Management
- 01763614000198-2-003417/2026R$31530 Sep 2026 Facilities Management
- 01763614000198-2-003398/2026R$15529 Sep 2026 Facilities Management
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