VALOR QUE SE EMPENHA PARA OCORRER COM DESPESA AQUISIÇÃO MATERIAL DE LIMPEZA (PANO DE LIMPEZA) PARA MANUTENÇÃO DO FUNDO M
MUNICIPIO DE CAMPO ALEGRE DE GOIAS tender for Healthcare & Medical, worth R$138, published in October 2026.
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Contract description
VALOR QUE SE EMPENHA PARA OCORRER COM DESPESA AQUISIÇÃO MATERIAL DE LIMPEZA (PANO DE LIMPEZA) PARA MANUTENÇÃO DO FUNDO MUNICIPAL DE SAÚDE, DECORRENTE DO PREGÃO ELETRÔNICO Nº018/2026 E ATA DE REGISTRO DE PREÇOS Nº 019/2026 EM ANEXOS.
Other tenders · MUNICIPIO DE CAMPO ALEGRE DE GOIAS
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- 01763614000198-2-003499/2026R$1605 Oct 2026 Facilities Management
- 01763614000198-2-003484/2026R$6605 Oct 2026 Facilities Management
- 01763614000198-2-003507/2026R$35805 Oct 2026 Construction
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