EMPENHO PARA AQUISIÇÃO DE ALCOOL EM GEL - PE 97060/2025 | UTENSÍLIOS DE LIMPEZA | CASA DA SOGRA COM.VAREJISTA LTDA EPP
EMPRESA DE INFORMATICA E INFORMACAO DO MUN.BHTE S/ tender for Facilities Management, worth R$29, published in September 2026.
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Contract description
EMPENHO PARA AQUISIÇÃO DE ALCOOL EM GEL - PE 97060/2025 | UTENSÍLIOS DE LIMPEZA | CASA DA SOGRA COM.VAREJISTA LTDA EPP - PEDIDO DE FORNECIMENTO 005063/2026
Other tenders · EMPRESA DE INFORMATICA E INFORMACAO DO MUN.BHTE S/
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- 18239038000187-2-000045/2026R$37.1K16 Sep 2026 IT
- 18239038000187-2-000046/2026R$21.0K16 Sep 2026 Professional Services
- 18239038000187-2-000043/2026R$7315 Sep 2026 Construction
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