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$1.2K, published in October 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 SOCIAL , CONFORME PREGÃO PRESENCIAL Nº 003/2025 DA ATA DE REGISTRO DE PREÇO Nº 091/2025 ORDEM Nº 160435
Other tenders · MUNICIPIO DE BELA VISTA DE GOIAS
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- 01005917000141-2-008185/2026R$24207 Oct 2026 Education
- 01005917000141-2-008184/2026R$15007 Oct 2026 Education
- 01005917000141-2-008127/2026R$13207 Oct 2026 Construction
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