VALOR QUE SE EMPENHA PARA OCORRER COM DESPESA AQUISIÇÃO DE MATERIAL EDUCATIVO (BOLAS DE FUTEBOL CAMPO PENALTY - 15 UNID.
MUNICIPIO DE CAMPO ALEGRE DE GOIAS tender for Facilities Management, worth R$2.1K, published in October 2026.
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Contract description
VALOR QUE SE EMPENHA PARA OCORRER COM DESPESA AQUISIÇÃO DE MATERIAL EDUCATIVO (BOLAS DE FUTEBOL CAMPO PENALTY - 15 UNID.) PARA MANUTENÇÃO DE ESPORTES EM GERAL, DECORRENTE DO PREGÃO ELETRÔNICO N°024/2026 E ATA REGISTRO DE PREÇO DE N°024/2026), EM ANEXOS.
Other tenders · MUNICIPIO DE CAMPO ALEGRE DE GOIAS
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- 01763614000198-2-003534/2026R$6307 Oct 2026 Facilities Management
- 01763614000198-2-003536/2026R$43307 Oct 2026 Facilities Management
- 01763614000198-2-003521/2026R$92807 Oct 2026 Facilities Management
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