VALOR QUE SE EMPENHA PARA OCORRER COM DESPESA AQUISIÇÃO DE GÊNEROS ALIMENTÍCIOS (FRUTAS/VERDURAS/LEGUMES), MANUTENÇÃO DO
MUNICIPIO DE CAMPO ALEGRE DE GOIAS tender for Facilities Management, worth R$8.7K, published in September 2026.
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Contract description
VALOR QUE SE EMPENHA PARA OCORRER COM DESPESA AQUISIÇÃO DE GÊNEROS ALIMENTÍCIOS (FRUTAS/VERDURAS/LEGUMES), MANUTENÇÃO DO ABRIGO DE IDOSOS, DECORRENTE DO PREGÃO ELETRÔNICO N°019/2026 E ATA DE REGISTRO DE PREÇOS N°020/2026, EM ANEXO.
Other tenders · MUNICIPIO DE CAMPO ALEGRE DE GOIAS
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- 01763614000198-2-003424/2026R$2830 Sep 2026 Facilities Management
- 01763614000198-2-003412/2026R$2.9K30 Sep 2026 Facilities Management
- 01763614000198-2-003403/2026R$28530 Sep 2026 Facilities Management
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