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Brazil ComprasNet / gov.br Compras tender · 01131713000157-2-000575/2026

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

MUNICIPIO DE CERES tender for Professional Services & Consulting, worth R$660, published in August 2026.

28 Aug 2026
Published
Status
Award date
R$660
Contract value

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MUNICIPIO DE CERES

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Contract description

VALOR QUE SE EMPENHA PARA COBRIR DESPESAS REFERENTE A PARCELADA/FRACIONADA DE GENEROS ALIMENTICIOS, PANIFICADOS, PARA SUPRIR AS NECESSIDADES DA SUPERINTENDENCIA MUNICIPAL DETRANSITO, REFERENTE AO MES DE AGOSTO SOB A COTACAO 30785 PARA SUPRIR AS NECESSIDADES DAS SECRETARIAS MUNICIPAIS DA PREFEITURA MUNICIPAL DE CERES-GO.

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