VALOR QUE SE EMPENHA PARA OCORRER DESPESAS COM FORNECIMENTO DE PRODUTOS PANIFICADOS ATENDENDO AS NECESSIDADES DO CORPO D
FUNDO ESPECIAL DOS BOMBEIROS - FEMBOM tender for Construction & Public Works, worth R$186, published in January 2026.
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Contract description
VALOR QUE SE EMPENHA PARA OCORRER DESPESAS COM FORNECIMENTO DE PRODUTOS PANIFICADOS ATENDENDO AS NECESSIDADES DO CORPO DE BOMBEIRO, CONFORME PREGÃO PRESENCIAL Nº 003/2025 DA ATA DE REGISTRO DE PREÇO Nº 091/2025 ORDEM Nº 148778
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