VALOR QUE SE EMPENHA PARA OCORRER COM DESPESA PRESTAÇÃO DE SERVIÇOS TELEFÔNICOS COM LINHAS MÓVEIS, CHIPS E PACOTE DE DAD
MUNICIPIO DE CAMPO ALEGRE DE GOIAS tender for Facilities Management, worth R$1.3K, published in October 2026.
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Contract description
VALOR QUE SE EMPENHA PARA OCORRER COM DESPESA PRESTAÇÃO DE SERVIÇOS TELEFÔNICOS COM LINHAS MÓVEIS, CHIPS E PACOTE DE DADOS, MANUTENÇÃO DA SECRETARIA DE ADMINISTRAÇÃO REF. PERÍODO 20/06/2026 Á 20/07/2026 CONFORME COMPROVANTE EM ANEXO.
Other tenders · MUNICIPIO DE CAMPO ALEGRE DE GOIAS
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- 01763614000198-2-003461/2026R$21701 Oct 2026 Facilities Management
- 01763614000198-2-003457/2026R$41501 Oct 2026 Facilities Management
- 01763614000198-2-003474/2026R$6601 Oct 2026 Facilities Management
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