VALOR QUE SE EMPENHA PARA OCORRER DESPESAS COM FORNECIMENTO DE PRODUTOS PANIFICADOS ATENDENDO AS NECESSIDADES DO CORPO D
MUNICIPIO DE BELA VISTA DE GOIAS tender for Construction & Public Works, worth R$251, published in October 2026.
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Contract description
VALOR QUE SE EMPENHA PARA OCORRER DESPESAS COM FORNECIMENTO DE PRODUTOS PANIFICADOS ATENDENDO AS NECESSIDADES DO CORPO DE BOMBEIRO,REFERENTE AO MES DE SETEMBRO, CONFORME PREGÃO PRESENCIAL Nº 001/2026 DA ATA DE REGISTRO DE PREÇO Nº 121/2026 ORDEM Nº 160997
Other tenders · MUNICIPIO DE BELA VISTA DE GOIAS
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- 01005917000141-2-008039/2026R$2.1K16 Oct 2026 Professional Services
- 01005917000141-2-008038/2026R$5.7K16 Oct 2026 Professional Services
- 01005917000141-2-008037/2026R$3.8K16 Oct 2026 Construction
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