VALOR QUE SE EMPENHA PARA OCORRER COM DESPESA AQUISIÇÃO DE MATERIAIS DE LIMPEZA (ESPONJA) PARA MANUTENÇÃO DO BLOCO DE PR
MUNICIPIO DE CAMPO ALEGRE DE GOIAS tender for Facilities Management, worth R$21, published in September 2026.
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Contract description
VALOR QUE SE EMPENHA PARA OCORRER COM DESPESA AQUISIÇÃO DE MATERIAIS DE LIMPEZA (ESPONJA) PARA MANUTENÇÃO DO BLOCO DE PROTEÇÃO SOCIAL - SCFV DECORRENTE DO PREGÃO ELETRÔNICO N°018/2026 E ATA DE REGISTRO DE PREÇO DE N°019/2026, CONFORME ANEXOS.
Other tenders · MUNICIPIO DE CAMPO ALEGRE DE GOIAS
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- 01763614000198-2-003407/2026R$54930 Sep 2026 Facilities Management
- 01763614000198-2-003415/2026R$61030 Sep 2026 Facilities Management
- 01763614000198-2-003417/2026R$31530 Sep 2026 Facilities Management
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