VALOR QUE SE EMPENHA PARA OCORRER COM DESPESA AQUISIÇÃO DE MATERIAIS DE LIMPEZA (BALDE,SABÃO) PARA MANUTENÇÃO DA GESTÃO
MUNICIPIO DE CAMPO ALEGRE DE GOIAS tender for Facilities Management, worth R$260, published in September 2026.
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Contract description
VALOR QUE SE EMPENHA PARA OCORRER COM DESPESA AQUISIÇÃO DE MATERIAIS DE LIMPEZA (BALDE,SABÃO) PARA MANUTENÇÃO DA GESTÃO ADM. DO FUNDO DE ASSIST. SOCIAL, DECORRENTE DO PREGÃO ELETRÔNICO N°018/2026 E ATA DE REGISTRO DE PREÇO DE N°019/2026, CONFORME ANEXOS.
Other tenders · MUNICIPIO DE CAMPO ALEGRE DE GOIAS
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- 01763614000198-2-003541/2026R$9201 Sep 2026 Facilities Management
- 01763614000198-2-003297/2026R$3.5K28 Aug 2026 Healthcare
- 01763614000198-2-003296/2026R$3.0K28 Aug 2026 Transport
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