VALOR QUE SE EMPENHA PARA OCORRER COM DESPESA AQUISIÇÃO MATERIAIS DE LIMPEZA (SACO E OUTROS) PARA MANUTENÇÃO DO BLOCO DA
MUNICIPIO DE CAMPO ALEGRE DE GOIAS tender for Facilities Management, worth R$28, published in October 2026.
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Contract description
VALOR QUE SE EMPENHA PARA OCORRER COM DESPESA AQUISIÇÃO MATERIAIS DE LIMPEZA (SACO E OUTROS) PARA MANUTENÇÃO DO BLOCO DA PROTEÇÃO SOCIAL - CRAS, DECORRENTE DO PREGÃO ELETRÔNICO Nº018/2026 E ATA DE REGISTRO DE PREÇOS Nº019/2026, CONFORME ANEXOS.
Other tenders · MUNICIPIO DE CAMPO ALEGRE DE GOIAS
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- 01763614000198-2-003602/2026R$2921 Oct 2026 Facilities Management
- 01763614000198-2-003601/2026R$4321 Oct 2026 Facilities Management
- 01763614000198-2-003600/2026R$1821 Oct 2026 Facilities Management
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