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Brazil ComprasNet / gov.br Compras tender · 01612817000183-2-001048/2026

VALOR EMPENHADO PARA ATENDER DESPESA COM AQUISICAO DE GENEROS DE ALIMENTAÇAO, PARA MANUTENÇÃO DOS TRABALHOS DESTA SECRET

MUNICIPIO DE VILA PROPICIO tender for Facilities Management, worth R$4.7K, published in September 2026.

10 Sep 2026
Published
Status
Award date
R$4.7K
Contract value

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Contract description

VALOR EMPENHADO PARA ATENDER DESPESA COM AQUISICAO DE GENEROS DE ALIMENTAÇAO, PARA MANUTENÇÃO DOS TRABALHOS DESTA SECRETARIA, CONFORME PP Nº 005/2024, NF ANEXA.

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