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Brazil ComprasNet / gov.br Compras tender · 01005917000141-2-008375/2026

VALOR QUE SE EMPENHA PARA OCORRER DESPESA COM FORNECIMENTO DE GÊNEROS ALIMENTÍCIOS PARA ATENDER AS NECESSIDADES DO PRESI

MUNICIPIO DE BELA VISTA DE GOIAS tender for Construction & Public Works, worth R$497, published in October 2026.

21 Oct 2026
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Status
Award date
R$497
Contract value

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Contract description

VALOR QUE SE EMPENHA PARA OCORRER DESPESA COM FORNECIMENTO DE GÊNEROS ALIMENTÍCIOS PARA ATENDER AS NECESSIDADES DO PRESIDIO A PEDIDO DA SEC MUN DE ADM ,CONFORME PREGÃO ELETRÔNICO Nº 017/2026 DA ATA DE REGISTRO DE PREÇO Nº 074/2026 ORDEM Nº 161273

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