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Brazil ComprasNet / gov.br Compras tender · ocds-pncp-203190-109

DESPESAS COM SERVIÇOS BANCÁRIOS PARA O PAGAMENTO DE TAXAS E TARIFAS PELA MOVIMENTAÇÃO E MANUTENÇÃO DAS CONTAS BANCÁRIAS

PREFEITURA MUNICIPAL DE DONA INÊS/PB tender for Facilities Management, worth R$75.0K, published in January 2026 — one of 322 records from this buyer, below its typical contract value.

05 Jan 2026
Published
Status
Award date
R$75.0K
Contract value
322 Awards
R$552K Avg award
Below vs typical

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Contract description

DESPESAS COM SERVIÇOS BANCÁRIOS PARA O PAGAMENTO DE TAXAS E TARIFAS PELA MOVIMENTAÇÃO E MANUTENÇÃO DAS CONTAS BANCÁRIAS DA PREFEITURA MUNICIPAL DE ITAPURANGA PARA O ANO DE 2026, CONFORME PROCESSO DE DISPENSA EM ANEXO

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Other tenders · PREFEITURA MUNICIPAL DE DONA INÊS/PB

322 tenders

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