Brazil ComprasNet / gov.br Compras tender · 46588950000180-2-000632/2026
MATERIAIS DE LIMPEZA E HIGIENE
MUNICIPIO DE SAO JOSE DO RIO PRETO tender for Facilities Management, worth R$1.5K, published in September 2026.
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Contract description
MATERIAIS DE LIMPEZA E HIGIENE
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Other tenders · MUNICIPIO DE SAO JOSE DO RIO PRETO
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Tender no.SupplierAmountPublishedSector
- 46588950000180-2-000628/2026R$5.2K18 Sep 2026 Facilities Management
- 46588950000180-2-000615/2026R$11118 Sep 2026 Professional Services
- 46588950000180-2-000634/2026R$1.8K18 Sep 2026 Facilities Management
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