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Brazil ComprasNet / gov.br Compras tender · 01131713000157-2-000541/2026

VALOR QUE SE EMPENHA PARA COBRIR DESPESAS REFERENTE A CONTRATACAO DE EMPRESA ESPECIALIZADA EM SERVICO DE BUFFET, A FIM D

MUNICIPIO DE CERES tender for Professional Services & Consulting, worth R$8.5K, published in August 2026.

13 Aug 2026
Published
Status
Award date
R$8.5K
Contract value

Buying agency

MUNICIPIO DE CERES

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Contract description

VALOR QUE SE EMPENHA PARA COBRIR DESPESAS REFERENTE A CONTRATACAO DE EMPRESA ESPECIALIZADA EM SERVICO DE BUFFET, A FIM DE REALIZAR O CAFE DA MANHA, ALMOCO E LANCHE DA TARDE PARA 55 PESSOAS NO DIA 13 DE AGOSTO, E CAFE DA MANHA, ALMOCO E LANCHE DA TARDE PARA 40 PESSOAS NO DIA 14 DE AGOSTO DE 2026, PARA O EVENTO DO ALFAMAIS QUE SERA REALIZADO PELA SECRETARIA MUNICIPAL DE EDUCACAO.

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