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Brazil ComprasNet / gov.br Compras tender · 01005917000141-2-007700/2026

VALOR QUE SE EMPENHA PARA OCORRER DESPESAS COM 1º ADITIVO DE EMPRESA ESPECIALIZADA NA PRESTAÇÃO DE SERVIÇOS TÉCNICOS DE

MUNICIPIO DE BELA VISTA DE GOIAS tender for Professional Services & Consulting, worth R$40.0K, published in October 2026.

14 Oct 2026
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Status
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R$40.0K
Contract value

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Contract description

VALOR QUE SE EMPENHA PARA OCORRER DESPESAS COM 1º ADITIVO DE EMPRESA ESPECIALIZADA NA PRESTAÇÃO DE SERVIÇOS TÉCNICOS DE INVENTARIO PATRIMONIAL E AVALIAÇÃO PATRIMONIAL ATENDENDO A SEC MUN DE ADM, CON CONTRATO Nº 016/2026 DISPENSA DE LICITAÇÃO Nº 28/2026.

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