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Brazil ComprasNet / gov.br Compras tender · 04621712000189-2-000043/2026

DESPESA C/ AQUISIÇÃO DE MATERIAIS DE LIMPEZA E HIGIENIZAÇÃO, DEST. A MANUT. DAS ATIV. DO FUNDO MUNICIPAL DE PREVIDÊNCIA

FUNDO DE PREVIDENCIA SOCIAL DE INHUMAS tender for Facilities Management, worth R$288, published in October 2026.

20 Oct 2026
Published
Status
Award date
R$288
Contract value

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Contract description

DESPESA C/ AQUISIÇÃO DE MATERIAIS DE LIMPEZA E HIGIENIZAÇÃO, DEST. A MANUT. DAS ATIV. DO FUNDO MUNICIPAL DE PREVIDÊNCIA SOCIAL - FUNPRESI, CONFORME O.F. N. 167296/2026. PREGÃO ELETRÔNICO N. 035/2026. ATA DE REGISTRO DE PREÇOS N. 145/2026

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