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Brazil ComprasNet / gov.br Compras tender · 01223916000173-2-000385/2026

EMPENHO DE DESPESA PROVENIENTE A AQUISIÇÃO DE PÃO DE QUEIJO, PÃO FRANCÊS, PÃO INTEGRAL, SALGADINHO FRITO E OUTROS, DESTI

MUNICIPIO DE JARAGUA tender for Construction & Public Works, worth R$2.2K, published in July 2026.

20 Jul 2026
Published
Status
Award date
R$2.2K
Contract value

Buying agency

MUNICIPIO DE JARAGUA

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Contract description

EMPENHO DE DESPESA PROVENIENTE A AQUISIÇÃO DE PÃO DE QUEIJO, PÃO FRANCÊS, PÃO INTEGRAL, SALGADINHO FRITO E OUTROS, DESTINADO PARA SUPRIR AS NECESSIDADES DA SECRETARIA MUNICIPAL DE ADMINISTRAÇÃO, CONFORME PREGÃO ELETRÔNICO N° 27/2024.

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