DESPESA COM AQUISICAO DE MATERIAIS PARA MANUTENCAO DE BENS IMOVEIS UTILIZADOS NAS ATIVIDADES DE CMEIS - CENTRO MUN. DE E
FUNDO MUNICIPAL DE EDUCACAO DE INHUMAS - FME tender for Professional Services & Consulting, worth R$2.0K, published in September 2026.
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Contract description
DESPESA COM AQUISICAO DE MATERIAIS PARA MANUTENCAO DE BENS IMOVEIS UTILIZADOS NAS ATIVIDADES DE CMEIS - CENTRO MUN. DE EDUCACAO INFANTIL - FME, CONFORME O.F. N. 166795/26. PREGAO ELETRONICO N. 025/25. ATA DE REGISTRO DE PRECOS N. 040/25.
Other tenders · FUNDO MUNICIPAL DE EDUCACAO DE INHUMAS - FME
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- 28997560000181-2-000306/2026R$27.9K29 Sep 2026 Education
- 28997560000181-2-000311/2026R$13.2K29 Sep 2026 Education
- 28997560000181-2-000307/2026R$1.6K29 Sep 2026 Education
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