VALOR QUE SE EMPENHA PARA OCORRER COM DESPESA AQUISIÇÃO MATERIAL DE LIMPEZA (SACO DE LIXO,SABÃO) PARA MANUTENÇÃO DO FUND
MUNICIPIO DE CAMPO ALEGRE DE GOIAS tender for Healthcare & Medical, worth R$4.7K, published in October 2026.
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Contract description
VALOR QUE SE EMPENHA PARA OCORRER COM DESPESA AQUISIÇÃO MATERIAL DE LIMPEZA (SACO DE LIXO,SABÃO) PARA MANUTENÇÃO DO FUNDO MUNICIPAL DE SAÚDE, DECORRENTE DO PREGÃO ELETRÔNICO Nº018/2026 E ATA DE REGISTRO DE PREÇOS Nº 019/2026 EM ANEXOS.
Other tenders · MUNICIPIO DE CAMPO ALEGRE DE GOIAS
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- 01763614000198-2-003634/2026R$2.9K26 Oct 2026 Healthcare
- 01763614000198-2-003633/2026R$3.8K26 Oct 2026 Healthcare
- 01763614000198-2-003632/2026R$1426 Oct 2026 Healthcare
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