VALOR QUE SE EMPENHA PARA OCORRER DESPESAS COM FORNECIMENTO DE PRODUTOS PANIFICADOS ATENDENDO AS NECESSIDADES DA SEC MUN
MUNICIPIO DE BELA VISTA DE GOIAS tender for Construction & Public Works, worth R$12.9K, 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 DA SEC MUN DE ADM, REFERENTE AO MES DE SETEMBRO ,CONFORME PREGÃO PRESENCIAL Nº 001/2026 DA ATA DE REGISTRO DE PREÇO Nº 121/2026 ORDEM Nº 160990
Other tenders · MUNICIPIO DE BELA VISTA DE GOIAS
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- 01005917000141-2-008171/2026R$48216 Oct 2026 Construction
- 01005917000141-2-008170/2026R$7516 Oct 2026 Construction
- 01005917000141-2-008169/2026R$7216 Oct 2026 Construction
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