VALOR QUE SE EMPENHA PARA OCORRER COM DESPESA AQUISIÇÃO MATERIAIS DE HIGIENE (SHAMPOO,CONDICIONDOR), MANUTENÇÃO DA REDE
MUNICIPIO DE CAMPO ALEGRE DE GOIAS tender for Education, worth R$446, published in October 2026.
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Contract description
VALOR QUE SE EMPENHA PARA OCORRER COM DESPESA AQUISIÇÃO MATERIAIS DE HIGIENE (SHAMPOO,CONDICIONDOR), MANUTENÇÃO DA REDE ESCOLAR INFANTIL-CEMEI MANOELA ROSA, DECORRENTE DO PREGÃO N°018/2026 E ATA DE REGISTRO DE PREÇOS N°019/2026 EM ANEXO.
Other tenders · MUNICIPIO DE CAMPO ALEGRE DE GOIAS
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- 01763614000198-2-003640/2026R$44627 Oct 2026 Education
- 01763614000198-2-003639/2026R$4.0K27 Oct 2026 Education
- 01763614000198-2-003638/2026R$27527 Oct 2026 Facilities Management
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