VALOR QUE SE EMPENHA PARA OCORRER DESPESAS COM FORNECIMENTO DE PANIFICADOS ATENDENDO AS NECESSIDADES DA SEC MUN DE ADM ,
MUNICIPIO DE BELA VISTA DE GOIAS tender for Construction & Public Works, worth R$13.3K, published in September 2026.
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Contract description
VALOR QUE SE EMPENHA PARA OCORRER DESPESAS COM FORNECIMENTO DE PANIFICADOS ATENDENDO AS NECESSIDADES DA SEC MUN DE ADM , CONFORME PREGÃO PRESENCIAL N° 003/2025 DA ATA DE REGISTRO DE PREÇO N° 091/2025 ORDEM Nº 158816
Other tenders · MUNICIPIO DE BELA VISTA DE GOIAS
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- 01005917000141-2-007083/2026R$9314 Sep 2026 Healthcare
- 01005917000141-2-007077/2026R$6014 Sep 2026 Healthcare
- 01005917000141-2-007108/2026R$6014 Sep 2026 Facilities Management
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