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Brazil ComprasNet / gov.br Compras tender · 01153030000109-2-000952/2026

DESPESA C/ AQUISIÇÃO DE MATERIAIS DE COPA E COZINHA, DESTINADOS A MANUT. DAS ATIV. DA SECRETARIA MUNICIPAL DE SERVIÇOS U

MUNICIPIO DE INHUMAS tender for Construction & Public Works, worth R$84, published in October 2026.

15 Oct 2026
Published
Status
Award date
R$84
Contract value

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MUNICIPIO DE INHUMAS

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Contract description

DESPESA C/ AQUISIÇÃO DE MATERIAIS DE COPA E COZINHA, DESTINADOS A MANUT. DAS ATIV. DA SECRETARIA MUNICIPAL DE SERVIÇOS URBANOS (SESURB) - PMI, CONFORME O.F. N. 167199/2026. PREGÃO ELETRÔNICO N. 031/2026. ATA DE REGISTRO DE PREÇOS N. 152/2026.

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