2026NC000562 - MD, DE 12 MAR 26. AQUISICAO DE MATERIAL DE CONSUMO (SI-22 MAT LIMPEZA E PROD. HIGIENIZACAO). TIPO: GLOBAL
SECRETARIA-EXECUTIVA DE COORDENACAO DE ACOES DE ASSISTENCIA EMERGENCIAL tender for Facilities Management, worth R$3.7K, published in July 2026.
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Contract description
2026NC000562 - MD, DE 12 MAR 26. AQUISICAO DE MATERIAL DE CONSUMO (SI-22 MAT LIMPEZA E PROD. HIGIENIZACAO). TIPO: GLOBAL. PREGAO: 90009/2025 DA 1ª BDA INF SL. COMPRA AUTORIZADA CONFORME DESPACHO REQUISITORIO ALMOX/ OP ACOLHIDA (8989903). *ALMX
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