VALOR QUE SE EMPENHA PARA OCORRER DESPESAS COM FORNECIMENTO DE PRODUTOS PANIFICADOS ATENDENDO AS NECESSIDADES DA SEC MUN
PODER EXECUTIVO tender for Construction & Public Works, worth R$662, published in January 2026 — one of 18 records from this buyer, below its typical contract value.
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Contract description
VALOR QUE SE EMPENHA PARA OCORRER DESPESAS COM FORNECIMENTO DE PRODUTOS PANIFICADOS ATENDENDO AS NECESSIDADES DA SEC MUN DE CULTURA, CONFORME PREGÃO PRESENCIAL Nº 003/2025 DA ATA DE REGISTRO DE PREÇO Nº 091/2025 ORDEM Nº 148858
Other tenders · PODER EXECUTIVO
18 tendersThe buyer's full award list ranked by value, with the winning supplier, date and sector on every row — plus CSV / API export.
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- ocds-pncp-485-62R$196K01 Jan 2026 Professional Services
- ocds-pncp-488-222R$160K06 Jan 2026 Construction
- ocds-pncp-267922-200R$45.1K06 Jan 2026 Construction
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