VALOR QUE SE EMPENHA PARA OCORRER COM DESPESA AQUISIÇÃO DE MATERIAIS DE LIMPEZA (SACOS DE LIXO), MANUT. DA REDE ESC. BAS
MUNICIPIO DE CAMPO ALEGRE DE GOIAS tender for Education, worth R$500, published in October 2026.
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Contract description
VALOR QUE SE EMPENHA PARA OCORRER COM DESPESA AQUISIÇÃO DE MATERIAIS DE LIMPEZA (SACOS DE LIXO), MANUT. DA REDE ESC. BASICA E FUNDAMENTAL-ESCOLA LUIZ FAVA, DECORRENTE PREGÃO ELETRÔNICO N°018/2026 E ATA REGISTRO DE PREÇOS N°019/2026 EM ANEXO.
Other tenders · MUNICIPIO DE CAMPO ALEGRE DE GOIAS
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- 01763614000198-2-003656/2026R$93028 Oct 2026 Healthcare
- 01763614000198-2-003655/2026R$69428 Oct 2026 Construction
- 01763614000198-2-003654/2026R$45428 Oct 2026 Education
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