VALOR QUE SE EMPENHA PARA OCORRER COM DESPESA AQUISIÇÃO DE GÊNEROS ALIMENTÍCIOS (FRUTAS/VERDURAS), MANUTENÇÃO DO BLOCO
MUNICIPIO DE CAMPO ALEGRE DE GOIAS tender for Facilities Management, worth R$180, published in September 2026.
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Contract description
VALOR QUE SE EMPENHA PARA OCORRER COM DESPESA AQUISIÇÃO DE GÊNEROS ALIMENTÍCIOS (FRUTAS/VERDURAS), MANUTENÇÃO DO BLOCO DA PROT. SOCIAL ESP. MEDIA E ALTA - CREAS, 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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- 01763614000198-2-003427/2026R$330 Sep 2026 Facilities Management
- 01763614000198-2-003432/2026R$21030 Sep 2026 Facilities Management
- 01763614000198-2-003423/2026R$2230 Sep 2026 Facilities Management
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