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Brazil ComprasNet / gov.br Compras tender · 44919611000103-2-002075/2026

REFERENTE AQUISIÇÃO DE MATERIAIS DE HIGIENE E LIMPEZA, E OUTROS MATERIAIS DE CONSUMO, PARA USO NOS DEPARTAMENTOS DA PREF

MUNICIPIO DE INUBIA PAULISTA tender for Facilities Management, worth R$901, published in October 2026.

20 Oct 2026
Published
Status
Award date
R$901
Contract value

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Contract description

REFERENTE AQUISIÇÃO DE MATERIAIS DE HIGIENE E LIMPEZA, E OUTROS MATERIAIS DE CONSUMO, PARA USO NOS DEPARTAMENTOS DA PREFEITURA MUNICIPAL.ACENDEDOR DE FOGÃO, BALDE PLASTICO 10 LT, DESINFETANTE PARA HORTIFRUTI, SACO DE LIXO DE 20 LT, SACO DE LIXO DE 30 LT, SACO DE LIXO DE 40 LT, SACO PLASTICO PARA ALIMENTOS

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