VALOR QUE SE EMPENHA PARA OCORRER COM DESPESA AQUISIÇÃO DE GÊNEROS ALIMENTÍCIOS (OVOS,ALHO) PARA MANUTENÇÃO DO PAB/PSF E
MUNICIPIO DE CAMPO ALEGRE DE GOIAS tender for Facilities Management, worth R$48, published in October 2026.
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Contract description
VALOR QUE SE EMPENHA PARA OCORRER COM DESPESA AQUISIÇÃO DE GÊNEROS ALIMENTÍCIOS (OVOS,ALHO) PARA MANUTENÇÃO DO PAB/PSF E PACS - UBS SANTA CATARINA, DECORRENTE DO PREGÃO ELETRÔNICO N°019/2026 E ATA DE REGISTRO DE PREÇO N°020/2026, CONFORME ANEXO.
Other tenders · MUNICIPIO DE CAMPO ALEGRE DE GOIAS
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- 01763614000198-2-003491/2026R$9705 Oct 2026 Facilities Management
- 01763614000198-2-003516/2026R$1.1K05 Oct 2026 Healthcare
- 01763614000198-2-003519/2026R$3.1K05 Oct 2026 Facilities Management
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