VALOR QUE SE EMPENHA PARA OCORRER COM DESPESA AQUISIÇÃO MATERIAIS DE HIGIENE (ESCOVA DE DENTE,CREME DE DENTE) PARA MANU
MUNICIPIO DE CAMPO ALEGRE DE GOIAS tender for Facilities Management, worth R$279, published in October 2026.
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Contract description
VALOR QUE SE EMPENHA PARA OCORRER COM DESPESA AQUISIÇÃO MATERIAIS DE HIGIENE (ESCOVA DE DENTE,CREME DE DENTE) PARA MANUTENÇÃO DO ABRGO DE IDOSO 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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- 01763614000198-2-003693/2026R$5128 Oct 2026 Facilities Management
- 01763614000198-2-003692/2026R$928 Oct 2026 Facilities Management
- 01763614000198-2-003687/2026R$6.1K28 Oct 2026 Healthcare
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