VALOR QUE SE EMPENHA PARA OCORRER O PAGAMENTO DE DESPESAS COM FORNECIMENTO DE ÁGUA DESTINADO A MANUTENÇÃO DE ÓRGÃO PÚBLI
MUNICIPIO DE ALVORADA DO NORTE tender for Facilities Management, worth R$61, published in September 2026.
Sign-up only
See who won, the status and the award date.
A free account shows the winner. The status and the award date come with the US$19 3-day pass or a subscription.
Sign up free →Free account · cancel anytime
Contract description
VALOR QUE SE EMPENHA PARA OCORRER O PAGAMENTO DE DESPESAS COM FORNECIMENTO DE ÁGUA DESTINADO A MANUTENÇÃO DE ÓRGÃO PÚBLICO,REF AO PROC. N°1006/2026,CÓD.LICIT. N°5164. PROTOC. N°37/2026, INEXIG. N°005/2026, CONFORME COMPROVANTES.
Other tenders · MUNICIPIO DE ALVORADA DO NORTE
The buyer's full award list ranked by value, with the winning supplier, date and sector on every row — plus CSV / API export.
Winners and award dates are hidden on the public page. Sign up free to see them →
- 02367597000132-2-001205/2026R$1.7K24 Sep 2026 Facilities Management
- 02367597000132-2-001224/2026R$9824 Sep 2026 Professional Services
- 02367597000132-2-001202/2026R$20324 Sep 2026 Facilities Management
Sign-up only
See who won, the status and the award date.
A free account shows the winner. The status and the award date come with the US$19 3-day pass or a subscription.
Sign up free →Free account · cancel anytime