VALOR QUE SE EMPENHA PARA OCORRER COM DESPESA AQUISIÇÃO DE GENÊROS ALIMENTÍCIOS (AVEIA), MANUTENÇÃO DA GESTÃO ADM. DO FU
MUNICIPIO DE CAMPO ALEGRE DE GOIAS tender for Facilities Management, worth R$19, published in September 2026.
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Contract description
VALOR QUE SE EMPENHA PARA OCORRER COM DESPESA AQUISIÇÃO DE GENÊROS ALIMENTÍCIOS (AVEIA), MANUTENÇÃO DA GESTÃO ADM. DO FUNDO DE ASSIST. SOCIAL, 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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- 01763614000198-2-003539/2026R$26001 Sep 2026 Facilities Management
- 01763614000198-2-003541/2026R$9201 Sep 2026 Facilities Management
- 01763614000198-2-003297/2026R$3.5K28 Aug 2026 Healthcare
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