AQUISIÇÃO DE MATERIAIS DE CONSUMO( LIMPEZA E HIGIENIZAÇÃO)PARA ATENDIMENTO DAS NECESSIDADES DA CÂMARA MUNICIPAL DE INHUM
CAMARA MUNICIPAL DE INHUMAS tender for Facilities Management, worth R$188, published in September 2026.
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Contract description
AQUISIÇÃO DE MATERIAIS DE CONSUMO( LIMPEZA E HIGIENIZAÇÃO)PARA ATENDIMENTO DAS NECESSIDADES DA CÂMARA MUNICIPAL DE INHUMAS, CONFORME OF 432, ANEXA.
Other tenders · CAMARA MUNICIPAL DE INHUMAS
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- 24809998000138-2-000142/2026R$7518 Sep 2026 Construction
- 24809998000138-2-000144/2026R$26318 Sep 2026 Construction
- 24809998000138-2-000148/2026R$1.3K17 Sep 2026 Construction
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