VALOR QUE SE EMPENHA PARA OCORRER COM DESPESA AQUISIÇÃO DE GÊNEROS ALIMENTÍCIOS (OVOS E ABACAXI), MANUTENÇÃO DO BLOCO DA
MUNICIPIO DE CAMPO ALEGRE DE GOIAS tender for Facilities Management, worth R$84, published in October 2026.
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Contract description
VALOR QUE SE EMPENHA PARA OCORRER COM DESPESA AQUISIÇÃO DE GÊNEROS ALIMENTÍCIOS (OVOS E ABACAXI), MANUTENÇÃO DO BLOCO DA PROTEÇÃO SOCIAL BÁSICA-CRAS, DECORRENTE DO PREGÃO ELETRÔNICO N°019/2026 E ATA DE REGISTRO DE PREÇOS N°020/2026, EM ANEXO.
Other tenders · MUNICIPIO DE CAMPO ALEGRE DE GOIAS
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- 01763614000198-2-003527/2026R$22107 Oct 2026 Facilities Management
- 01763614000198-2-003525/2026R$1.9K07 Oct 2026 Facilities Management
- 01763614000198-2-003529/2026R$1.5K07 Oct 2026 Facilities Management
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