VALOR QUE SE EMPENHA PARA OCORRER COM DESPESA AQUISIÇÃO MATERIAL DE CONSTRUÇÃO (BRITA,VERGALHÃO E OUTROS) EM MANUTENÇÃO
MUNICIPIO DE CAMPO ALEGRE DE GOIAS tender for Construction & Public Works, worth R$30.8K, published in October 2026.
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Contract description
VALOR QUE SE EMPENHA PARA OCORRER COM DESPESA AQUISIÇÃO MATERIAL DE CONSTRUÇÃO (BRITA,VERGALHÃO E OUTROS) EM MANUTENÇÃO DA SECRETARIA DE OBRAS E SERVIÇOS URBANOS DECORRENTE DO PREGÃO ELETRÔNICO N°026/2026 E ATA DE REGISTRO N°029/2026, CONFORME ANEXOS.
Other tenders · MUNICIPIO DE CAMPO ALEGRE DE GOIAS
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- 01763614000198-2-003546/2026R$5115 Oct 2026 Defense
- 01763614000198-2-003545/2026R$7815 Oct 2026 Facilities Management
- 01763614000198-2-003551/2026R$6615 Oct 2026 Facilities Management
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