VALOR QUE SE EMPENHA PARA OCORRER COM DESPESA AQUISIÇÃO DE MATERIAS DE BANHO (TOALHAS DE ROSTO), MANUTENÇÃO DA CASA DA M
MUNICIPIO DE CAMPO ALEGRE DE GOIAS tender for Facilities Management, worth R$22, published in October 2026.
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Contract description
VALOR QUE SE EMPENHA PARA OCORRER COM DESPESA AQUISIÇÃO DE MATERIAS DE BANHO (TOALHAS DE ROSTO), MANUTENÇÃO DA CASA DA MULHER, DECORRENTE DO PREGÃO ELETRÔNICO N°018/2026 E ATA DE REGISTRO DE PREÇOS N°019/2026, COMPROVANTE EM ANEXO.
Other tenders · MUNICIPIO DE CAMPO ALEGRE DE GOIAS
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- 01763614000198-2-003542/2026R$4.2K05 Oct 2026 Construction
- 01763614000198-2-003518/2026R$26105 Oct 2026 Facilities Management
- 01763614000198-2-003515/2026R$4205 Oct 2026 Healthcare
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