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Brazil ComprasNet / gov.br Compras tender · 00145789000179-2-001001/2026

IMPORTÂNCIA QUE SE EMPENHA PARA OCORRER DESPESA COM AQUISIÇÃO DE PRODUTOS PARA MANUTENÇÃO DO VEÍCULO: ÔNIBUS OMK 7A71 |

MUNICIPIO DE CAMPINACU tender for Transport & Logistics, worth R$9.9K, published in September 2026.

30 Sep 2026
Published
Status
Award date
R$9.9K
Contract value

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MUNICIPIO DE CAMPINACU

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Contract description

IMPORTÂNCIA QUE SE EMPENHA PARA OCORRER DESPESA COM AQUISIÇÃO DE PRODUTOS PARA MANUTENÇÃO DO VEÍCULO: ÔNIBUS OMK 7A71 | COMPRAS AGRUPADAS DOS PEDIDOS: 24144, CONFORME DOCUMENTOS EM ANEXO.

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