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Brazil ComprasNet / gov.br Compras tender · 01613067000164-2-001399/2026

PELA DESPESA EMPENHADA REFERENTE AQUISICAO DE GENEROS ALIMENTICIOS MATERIAL DE HIGIENE E LIMPEZA COPA E COZINHA PARA

MUNICIPIO DE TURUCU tender for Facilities Management, worth R$166, published in September 2026.

23 Sep 2026
Published
Status
Award date
R$166
Contract value

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MUNICIPIO DE TURUCU

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Contract description

PELA DESPESA EMPENHADA REFERENTE AQUISICAO DE GENEROS ALIMENTICIOS MATERIAL DE HIGIENE E LIMPEZA COPA E COZINHA PARA USO E CONSUMO NO GABINETE E PREFEITURA. CONTRATACAO DE COMPRA FEITA PELO GABINETE.

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