VALOR QUE SE EMPENHA PARA OCORRER COM DESPESA AQUISIÇÃO DE MATERIAIS DE LIMPEZA (VASSOURA), MANUTENÇÃO DA REDE ESCOLAR -
MUNICIPIO DE CAMPO ALEGRE DE GOIAS tender for Education, worth R$6, published in October 2026.
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Contract description
VALOR QUE SE EMPENHA PARA OCORRER COM DESPESA AQUISIÇÃO DE MATERIAIS DE LIMPEZA (VASSOURA), MANUTENÇÃO DA REDE ESCOLAR - ESCOLA M. FRANCISCA MARIANA, DECORRENTE PREGÃO ELETRÔNICO N°018/2026 E ATA REGISTRO DE PREÇOS N°019/2026, EM ANEXO.
Other tenders · MUNICIPIO DE CAMPO ALEGRE DE GOIAS
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- 01763614000198-2-003438/2026R$1901 Oct 2026 Education
- 01763614000198-2-003452/2026R$44101 Oct 2026 Education
- 01763614000198-2-003459/2026R$4301 Oct 2026 Facilities Management
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