DESPESA COM AQUISICAO DE MATERIAIS DE LIMPEZA E HIGIENIZAÇÃO, DESTINADOS A MANUTENCAO DA SECRETARIA DE SERVICOS URBANOS,
MUNICIPIO DE INHUMAS tender for Facilities Management, worth R$14.2K, published in October 2026.
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Contract description
DESPESA COM AQUISICAO DE MATERIAIS DE LIMPEZA E HIGIENIZAÇÃO, DESTINADOS A MANUTENCAO DA SECRETARIA DE SERVICOS URBANOS, CONFORME O.F. N. 167543. PREGAO ELETRONICO N. 002/2026. ATA DE REGISTRO DE PRECOS N. 006/2026.
Other tenders · MUNICIPIO DE INHUMAS
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- 01153030000109-2-001003/2026R$30.8K28 Oct 2026 Construction
- 01153030000109-2-001010/2026R$64727 Oct 2026 Construction
- 01153030000109-2-001008/2026R$6.1K27 Oct 2026 Construction
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