VALOR QUE SE EMPENHA PARA OCORRER DESPESAS COM FORNECIMENTO DE PRODUTOS PANIFICADOS ATENDENDO O NAI A PEDIDO DA SEC MUN
MUNICIPIO DE BELA VISTA DE GOIAS tender for Construction & Public Works, worth R$992, published in October 2026.
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Contract description
VALOR QUE SE EMPENHA PARA OCORRER DESPESAS COM FORNECIMENTO DE PRODUTOS PANIFICADOS ATENDENDO O NAI A PEDIDO DA SEC MUN DE AÇÃO E PROMOÇÃO SOCIAL, CONF PREGÃO PRESENCIAL Nº 001/2026 DA ATA DE REGISTRO DE PREÇO Nº 120/2026 ORDEM Nº 160814
Other tenders · MUNICIPIO DE BELA VISTA DE GOIAS
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- 01005917000141-2-008257/2026R$10809 Oct 2026 Healthcare
- 01005917000141-2-008256/2026R$6109 Oct 2026 Healthcare
- 01005917000141-2-008249/2026R$6009 Oct 2026 Construction
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