DESPESA COM AQUISICAO DE GENEROS ALIMENTICIOS, DESTINADOS A MANUTENCAO DAS ATIVIDADES DA SECRETARIA MUNICIPAL DE GESTAO
MUNICIPIO DE INHUMAS tender for Professional Services & Consulting, worth R$9.5K, 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 GESTAO (SEGES) - PMI, CONFORME O.F. N. 167120.. PREGAO ELETRONICO N. 041/2026. ATA REGISTRO DE PREÇOS N. 201/2026.
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- 01153030000109-2-000939/2026R$4.0K13 Oct 2026 Construction
- 01153030000109-2-000943/2026R$6.9K13 Oct 2026 Transport
- 01153030000109-2-000938/2026R$3.6K13 Oct 2026 Construction
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