VALOR QUE SE EMPENHA PARA OCORRER COM DESPESA AQUISIÇÃO DE CASQUINHAS DE SORVETE EXPRESSO PARA DISTRIBUIÇÃO GRATUITA AO
MUNICIPIO DE CAMPO ALEGRE DE GOIAS tender for Construction & Public Works, worth R$4.2K, published in October 2026.
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Contract description
VALOR QUE SE EMPENHA PARA OCORRER COM DESPESA AQUISIÇÃO DE CASQUINHAS DE SORVETE EXPRESSO PARA DISTRIBUIÇÃO GRATUITA AO PÚBLICO INFANTIL "DIA DAS CRIANÇAS" DECORRENTE DO CONTRATO N°231/2026 EM CONFORMIDADE COM A DISPENSA DE LICITAÇÃO N°063/2026, EM ANEXOS.
Other tenders · MUNICIPIO DE CAMPO ALEGRE DE GOIAS
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- 01763614000198-2-003518/2026R$26105 Oct 2026 Facilities Management
- 01763614000198-2-003515/2026R$4205 Oct 2026 Healthcare
- 01763614000198-2-003506/2026R$32005 Oct 2026 Construction
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