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Brazil ComprasNet / gov.br Compras tender · 01131713000157-2-000565/2026

VALOR QUE SE EMPENHA PARA COBRIR DESPESAS REFERENTE A CONTRATACAO DE EMPRESA ESPECIALIZADA PARA PRESTACAO DE SERVICO DE

MUNICIPIO DE CERES tender for Professional Services & Consulting, worth R$11.4K, published in August 2026.

25 Aug 2026
Published
Status
Award date
R$11.4K
Contract value

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MUNICIPIO DE CERES

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Contract description

VALOR QUE SE EMPENHA PARA COBRIR DESPESAS REFERENTE A CONTRATACAO DE EMPRESA ESPECIALIZADA PARA PRESTACAO DE SERVICO DE SHOW PIROTECNICO, PARA ATENDER AS NECESSIDADES DA SECRETARIA DE EDUCACAO NO EVENTO DESFILE CIVICO NO DIA 04 DE SETEMBRO DE 2026 EM CERES-GO. CONFORME DOCUMENTOS EM ANEXO.

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