VALOR QUE SE EMPENHA PARA OCORRER DESPESAS COM FORNECIMENTO DE PRODUTOS PANIFICADOS ATENDENDO O BOLSA FAMILIA A PEDIDO D
MUNICIPIO DE BELA VISTA DE GOIAS tender for Construction & Public Works, worth R$978, published in September 2026.
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Contract description
VALOR QUE SE EMPENHA PARA OCORRER DESPESAS COM FORNECIMENTO DE PRODUTOS PANIFICADOS ATENDENDO O BOLSA FAMILIA A PEDIDO DA SEC MUN DE AÇÃO E PROMOÇÃO SOCIAL , CONFORME PREGÃO PRESENCIAL Nº 003/2025 DA ATA DE REGISTRO DE PREÇO Nº 091/2025 ORDEM Nº 159742
Other tenders · MUNICIPIO DE BELA VISTA DE GOIAS
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- 01005917000141-2-006997/2026R$18.9K17 Sep 2026 Construction
- 01005917000141-2-006999/2026R$2.2K17 Sep 2026 Construction
- 01005917000141-2-007015/2026R$32717 Sep 2026 Construction
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