VALOR QUE SE EMPENHA PARA OCORRER COM DESPESA AQUISIÇÃO DE GÊNEROS ALIMENTÍCIOS (MILHOS E REFRESCOS) PARA MANUTENÇAO DA
MUNICIPIO DE CAMPO ALEGRE DE GOIAS tender for Education, worth R$494, published in October 2026.
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Contract description
VALOR QUE SE EMPENHA PARA OCORRER COM DESPESA AQUISIÇÃO DE GÊNEROS ALIMENTÍCIOS (MILHOS E REFRESCOS) PARA MANUTENÇAO DA SECRETARIA DE EDUCAÇÃO, DECORRENTE DO PREGÃO ELETRÔNICO N°019/2026 E ATA DE REGISTRO DE PREÇOS N°020/2026, CONFORME ANEXOS.
Other tenders · MUNICIPIO DE CAMPO ALEGRE DE GOIAS
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- 01763614000198-2-003533/2026R$2107 Oct 2026 Facilities Management
- 01763614000198-2-003524/2026R$64007 Oct 2026 Transport
- 01763614000198-2-003530/2026R$50007 Oct 2026 Facilities Management
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