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Brazil ComprasNet / gov.br Compras tender · 01223916000173-2-000384/2026

EMPENHO DE DESPESA PROVENIENTE A AQUISIÇÃO DE PÃO DE QUEIJO, PÃO FRANCES, PÃO INTEGRAL, ROSCA E OUTROS, DESTINADO PARA S

MUNICIPIO DE JARAGUA tender for Construction & Public Works, worth R$4.6K, published in July 2026.

20 Jul 2026
Published
Status
Award date
R$4.6K
Contract value

Buying agency

MUNICIPIO DE JARAGUA

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Contract description

EMPENHO DE DESPESA PROVENIENTE A AQUISIÇÃO DE PÃO DE QUEIJO, PÃO FRANCES, PÃO INTEGRAL, ROSCA E OUTROS, DESTINADO PARA SUPRIR AS NECESSIDADES DAS SECRETARIAS, ATENDENDO A DEMANDA DA SECRETARIA MUNICIPAL DE DESENVOLVIMENTO URBANO, CONFORME PREGÃO N° 27/24.

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