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Brazil ComprasNet / gov.br Compras tender · 01223916000173-2-000403/2026

EMPENHO DE DESPESA PROVENIENTE A AQUISIÇÃO DE BISCOITO DOCE, BISCOITO DE ÁGUA SAL, CREME DE LEITE, MAIONESE E OUTROS, DE

MUNICIPIO DE JARAGUA tender for Facilities Management, worth R$2.3K, published in August 2026.

05 Aug 2026
Published
Status
Award date
R$2.3K
Contract value

Buying agency

MUNICIPIO DE JARAGUA

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Contract description

EMPENHO DE DESPESA PROVENIENTE A AQUISIÇÃO DE BISCOITO DOCE, BISCOITO DE ÁGUA SAL, CREME DE LEITE, MAIONESE E OUTROS, DESTINADO PARA MANUTENÇÃO DA SECRETARIA, ATENDENDO A DEMANDA DA SECRETARIA MUNICIPAL DE INFRAESTRUTURA RURAL, CONFORME PREGÃO N° 45/2025.

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