DESPESA COM AQUISICAO DE GENEROS ALIMENTICIOS, DESTINADOS A MANUTENCAO DAS ATIVIDADES DA SECRETARIA MUNICIPAL DE GESTÃO
MUNICIPIO DE INHUMAS tender for Professional Services & Consulting, worth R$1.2K, published in October 2026.
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Contract description
DESPESA COM AQUISICAO DE GENEROS ALIMENTICIOS, DESTINADOS A MANUTENCAO DAS ATIVIDADES DA SECRETARIA MUNICIPAL DE GESTÃO - SEGES, CONFORME O.F. N. 166921. PREGAO ELETRONICO N. 041/2026. ATA DE REGISTRO DE PRECOS N. 196/2026.
Other tenders · MUNICIPIO DE INHUMAS
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- 01153030000109-2-000903/2026R$1.6K05 Oct 2026 Professional Services
- 01153030000109-2-000904/2026R$60005 Oct 2026 Construction
- 01153030000109-2-000987/2026R$266K02 Oct 2026 Construction
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