DESPESA COM AQUISICAO DE GENEROS ALIMENTICIOS (CAFE EM PO) DESTINADOS A MANUTENCAO DAS ATIVIDADES DA SECRETARIA DE OBRAS
MUNICIPIO DE INHUMAS tender for Construction & Public Works, worth R$1.5K, published in September 2026.
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Contract description
DESPESA COM AQUISICAO DE GENEROS ALIMENTICIOS (CAFE EM PO) DESTINADOS A MANUTENCAO DAS ATIVIDADES DA SECRETARIA DE OBRAS E SERVIÇOS PUBLICOS, CONFORME O.F. N. 166556/2026. PREGAO ELETRONICO N. 041/2026. ATA DE REGISTRO DE PRECOS N. 191/2026.
Other tenders · MUNICIPIO DE INHUMAS
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- 01153030000109-2-000847/2026R$17.6K22 Sep 2026 Construction
- 01153030000109-2-000862/2026R$2.9K22 Sep 2026 Transport
- 01153030000109-2-000845/2026R$53422 Sep 2026 Construction
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