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Brazil ComprasNet / gov.br Compras tender · 09297907000139-2-000026/2026

DESPESA COM AQUISIÇÃO DE GENEROS ALIMENTÍCIOS, PARA A MANUTENÇÃO DO FUNREBOM, (SUCO PRONTO, SABOR CAJU), ORDEM DE FORNEC

FUNDO ESPECIAL MUNICIPAL DE REEQUIPAMENTO DO CORPO DE BOMBEIROS MILITAR tender for Facilities Management, worth R$185, published in October 2026.

07 Oct 2026
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Status
Award date
R$185
Contract value

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Contract description

DESPESA COM AQUISIÇÃO DE GENEROS ALIMENTÍCIOS, PARA A MANUTENÇÃO DO FUNREBOM, (SUCO PRONTO, SABOR CAJU), ORDEM DE FORNECIMENTO 167015, PREGÃO ELET. 041/2026 E ATA DE REGISTRO DE PREÇOS N. 195/2026

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