DESPESA PROVENIENTE DE AQUISIÇÃO DE MATERIAIS DE CONSUMO(GÊNEROS DE ALIMENTAÇÃO) DESTINADOS A MANUTENÇÃO DAS ATIVIDADES
CAMARA MUNICIPAL DE INHUMAS tender for Facilities Management, worth R$60, published in September 2026.
Sign-up only
See who won, the status and the award date.
A free account shows the winner. The status and the award date come with the US$19 3-day pass or a subscription.
Sign up free →Free account · cancel anytime
Contract description
DESPESA PROVENIENTE DE AQUISIÇÃO DE MATERIAIS DE CONSUMO(GÊNEROS DE ALIMENTAÇÃO) DESTINADOS A MANUTENÇÃO DAS ATIVIDADES DA CÂMARA MUNICIPAL, CONFORME OF Nº 445, ANEXA.
Other tenders · CAMARA MUNICIPAL DE INHUMAS
The buyer's full award list ranked by value, with the winning supplier, date and sector on every row — plus CSV / API export.
Winners and award dates are hidden on the public page. Sign up free to see them →
- 24809998000138-2-000151/2026R$7.9K28 Sep 2026 Facilities Management
- 24809998000138-2-000135/2026R$1.8K25 Sep 2026 Construction
- 24809998000138-2-000155/2026R$3.3K24 Sep 2026 IT
Sign-up only
See who won, the status and the award date.
A free account shows the winner. The status and the award date come with the US$19 3-day pass or a subscription.
Sign up free →Free account · cancel anytime