VALOR QUE SE EMPENHA PARA OCORRER COM DESPESA AQUISIÇÃO DE TOALHAS DE ROSTO PARA MANUTENÇÃO DO D.M.E.R., DECORRENTE DO P
MUNICIPIO DE CAMPO ALEGRE DE GOIAS tender for Facilities Management, worth R$43, published in October 2026.
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Contract description
VALOR QUE SE EMPENHA PARA OCORRER COM DESPESA AQUISIÇÃO DE TOALHAS DE ROSTO PARA MANUTENÇÃO DO D.M.E.R., DECORRENTE DO PREGÃO ELETRÔNICO N°018/2026 E ATA DE REGISTRO DE PREÇOS N°0192026, CONFORME COMPROVANTES EM ANEXO.
Other tenders · MUNICIPIO DE CAMPO ALEGRE DE GOIAS
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- 01763614000198-2-003466/2026R$1.1K01 Oct 2026 Facilities Management
- 01763614000198-2-003473/2026R$1501 Oct 2026 Facilities Management
- 01763614000198-2-003449/2026R$61401 Oct 2026 Education
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