VALOR EMPENHADO PARA AQUISIÇÃO DE: ITEM 01 – IMPRESSORA - CARTÃO / CRACHÁ - VALOR UNITÁRIO:$ 7.200,00 (SETE MIL, DUZENTO
CONS REG DOS REPRES COMERCIAIS DO ESTADO DE SAO PAULO tender for Facilities Management, worth R$29.1K, published in October 2026.
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Contract description
VALOR EMPENHADO PARA AQUISIÇÃO DE: ITEM 01 – IMPRESSORA - CARTÃO / CRACHÁ - VALOR UNITÁRIO:$ 7.200,00 (SETE MIL, DUZENTOS REAIS) / QUANTIDADE: 02 (DUAS) UNIDADES. ITEM 02 – FITA RIBBON COLORIDA / VALOR UNITÁRIO: R$ 258,00 (DUZENTOS E CINQUENTA E OITO REAIS) / QUANTIDADE: 50 (CINQUENTA) UNIDADES. ITEM 03 – KIT LIMPEZA SIMPLES / VALOR UNITÁRIO: R$ 170,00 (CENTO E SETENTA REAIS) / QUANTIDADE: 08 (OI
Other tenders · CONS REG DOS REPRES COMERCIAIS DO ESTADO DE SAO PAULO
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- 60746179000152-2-000097/2026R$9.4K28 Sep 2026 Construction
- 60746179000152-2-000091/2026R$22.5K24 Sep 2026 Professional Services
- 60746179000152-2-000092/2026R$6.0K24 Sep 2026 Construction
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