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Brazil ComprasNet / gov.br Compras tender · 01131713000157-2-000371/2026

VALOR QUE SE EMPENHA PARA COBRIR DESPESAS REFERENTE A AQUISICAO PARCELADA/FRACIONADA DE GENEROS ALIMENTICIOS, PANIFICAD

MUNICIPIO DE CERES tender for Defense & Security, worth R$3.0K, published in July 2026.

23 Jul 2026
Published
Status
Award date
R$3.0K
Contract value

Buying agency

MUNICIPIO DE CERES

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Contract description

VALOR QUE SE EMPENHA PARA COBRIR DESPESAS REFERENTE A AQUISICAO PARCELADA/FRACIONADA DE GENEROS ALIMENTICIOS, PANIFICADOS,SOLICITACAO REFERENTE UTILIZACAO DE REGISTRO DE PRECO PARA A COMPRA DE ALIMENTOS PARCELADOS REFERENTE AO MESES JULHO E AGOSTO PARA ATENDER NECESSIDADES DA SECRETARIA DE SEGURANCA PUBLICA E MOBILIDADE URBANA QUE TAMBEM ATENDERA 44. BATALHAO DE POLICIA MILITAR DE CERES MEDIANT

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