VALOR QUE SE EMPENHA PARA OCORRER DESPESAS COM FORNECIMENTO DE MATERIAL GRÁFICO PARA ATENDER AS NECESSIDADES DO CRAS A P
MUNICIPIO DE BELA VISTA DE GOIAS tender for Construction & Public Works, worth R$3.4K, published in October 2026.
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Contract description
VALOR QUE SE EMPENHA PARA OCORRER DESPESAS COM FORNECIMENTO DE MATERIAL GRÁFICO PARA ATENDER AS NECESSIDADES DO CRAS A PEDIDO DA SEC MUN DE AÇÃO E PROMOÇÃO , CONFORME PREGÃO ELETRÔNICO Nº 035/2026 ATA DE REGISTRO DE PREÇO Nº 111/2026 ORDEM Nº 161313
Other tenders · MUNICIPIO DE BELA VISTA DE GOIAS
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- 01005917000141-2-008336/2026R$21721 Oct 2026 Facilities Management
- 01005917000141-2-008335/2026R$59021 Oct 2026 Facilities Management
- 01005917000141-2-008334/2026R$1.8K21 Oct 2026 Construction
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