VALOR QUE SE EMPENHA PARA OCORRER DESPESAS COM FORNECIMENTO DE PRODUTOS PANIFICADOS ATENDENDO AS NECESSIDADES DA SEC MUN
FMS BELA VISTA DE GOIAS tender for Construction & Public Works, worth R$4.2K, published in January 2026 — one of 20 records from this buyer, above its typical contract value.
Buying agency
FMS BELA VISTA DE GOIASWinner
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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 AÇÃO E PROMOÇÃO SOCIAL , CONFORME PREGÃO PRESENCIAL Nº 003/2025 DA ATA DE REGISTRO DE PREÇO Nº 092/2025 ORDEM Nº 148774
Other tenders · FMS BELA VISTA DE GOIAS
20 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-267914-142R$9.5K06 Jan 2026 Healthcare
- ocds-pncp-267877-82R$5.5K05 Jan 2026 Healthcare
- ocds-pncp-267905-190R$4.6K05 Jan 2026 Healthcare
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