VALOR QUE SE EMPENHA PARA OCORRER COM DESPESA AQUISIÇÃO DE GÊNEROS ALIMENTÍCIOS (ÓLEO DE SOJA), MANUTENÇÃO DO ABRIGO DE
MUNICIPIO DE CAMPO ALEGRE DE GOIAS tender for Facilities Management, worth R$315, published in September 2026.
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Contract description
VALOR QUE SE EMPENHA PARA OCORRER COM DESPESA AQUISIÇÃO DE GÊNEROS ALIMENTÍCIOS (ÓLEO DE SOJA), 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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- 01763614000198-2-003398/2026R$15529 Sep 2026 Facilities Management
- 01763614000198-2-003400/2026R$11229 Sep 2026 Facilities Management
- 01763614000198-2-003399/2026R$6129 Sep 2026 Facilities Management
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