VALOR QUE SE EMPENHA PARA OCORRER COM DESPESA AQUISIÇÃO MATERIAL DE LIMPEZA (VASSOURA,ESPONJA) PARA MANUTENÇÃO DO FUNDO
MUNICIPIO DE CAMPO ALEGRE DE GOIAS tender for Healthcare & Medical, worth R$525, published in October 2026.
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Contract description
VALOR QUE SE EMPENHA PARA OCORRER COM DESPESA AQUISIÇÃO MATERIAL DE LIMPEZA (VASSOURA,ESPONJA) 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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- 01763614000198-2-003509/2026R$7205 Oct 2026 Healthcare
- 01763614000198-2-003489/2026R$5005 Oct 2026 Education
- 01763614000198-2-003498/2026R$2005 Oct 2026 Healthcare
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