VALOR QUE SE EMPENHA PARA OCORRER COM DESPESA AQUISIÇÃO DE MATERIAIS DE SINALIZAÇÃO (MICROESFERA DE VIDRO E TINTA ASFÁLT
MUNICIPIO DE CAMPO ALEGRE DE GOIAS tender for Facilities Management, worth R$18.7K, published in October 2026.
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Contract description
VALOR QUE SE EMPENHA PARA OCORRER COM DESPESA AQUISIÇÃO DE MATERIAIS DE SINALIZAÇÃO (MICROESFERA DE VIDRO E TINTA ASFÁLTICA) PARA MANUTENÇÃO DA SECRET. DE ADMINISTRAÇÃO, DECORRENTE DO PREGÃO ELETRÔNICO N°026/2026 E ATA DE REGISTRO DE PREÇO N°029/2026.
Other tenders · MUNICIPIO DE CAMPO ALEGRE DE GOIAS
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- 01763614000198-2-003467/2026R$1.8K01 Oct 2026 Facilities Management
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- 01763614000198-2-003460/2026R$10901 Oct 2026 Facilities Management
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