VALOR QUE SE EMPENHA PARA OCORRER COM DESPESA AQUISIÇÃO DE GÊNEROS ALIMENTÍCIOS (FRUTAS, VERDURAS E OVOS), MANUTENÇÃO DO
MUNICIPIO DE CAMPO ALEGRE DE GOIAS tender for Facilities Management, worth R$500, published in October 2026.
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Contract description
VALOR QUE SE EMPENHA PARA OCORRER COM DESPESA AQUISIÇÃO DE GÊNEROS ALIMENTÍCIOS (FRUTAS, VERDURAS E OVOS), MANUTENÇÃO DO BLOCO DA PROTEÇÃO SOCIAL BÁSICA-SCFV, DECORRENTE DO PREGÃO ELETRÔNICO N°019/2026 E ATA DE REGISTRO DE PREÇOS DE N°020/2026 EM ANEXO.
Other tenders · MUNICIPIO DE CAMPO ALEGRE DE GOIAS
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- 01763614000198-2-003522/2026R$1.7K07 Oct 2026 Facilities Management
- 01763614000198-2-003526/2026R$11007 Oct 2026 Facilities Management
- 01763614000198-2-003535/2026R$8407 Oct 2026 Facilities Management
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