VALOR QUE SE EMPENHA PARA OCORRER COM DESPESA AQUISIÇÃO DE GÊNEROS ALIMENTÍCIOS (FARINHA,FEIJÃO,MACARRÃO) PARA MANUTENÇÃ
MUNICIPIO DE CAMPO ALEGRE DE GOIAS tender for Facilities Management, worth R$287, published in September 2026.
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Contract description
VALOR QUE SE EMPENHA PARA OCORRER COM DESPESA AQUISIÇÃO DE GÊNEROS ALIMENTÍCIOS (FARINHA,FEIJÃO,MACARRÃO) PARA MANUTENÇÃO DO FMS, DECORRENTE DO PREGÃO ELETRÔNICO N°019/2026 E ATA DE REGISTRO DE PREÇO N°020/2026, CONFORME ANEXO.
Other tenders · MUNICIPIO DE CAMPO ALEGRE DE GOIAS
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- 01763614000198-2-003339/2026R$5923 Sep 2026 Healthcare
- 01763614000198-2-003336/2026R$2423 Sep 2026 Healthcare
- 01763614000198-2-003337/2026R$1223 Sep 2026 Healthcare
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