EMPENHO REFERENTE A ORDEM DE COMPRAS Nº 18056 PARA AQUISIÇÃO DE COMBUSTÍVEL PARA MANUTENÇÃO DE VEÍCULO DA SEC MUN DE ADM
MUNICIPIO DE NOVA ROMA tender for Transport & Logistics, worth R$187, published in September 2026.
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Contract description
EMPENHO REFERENTE A ORDEM DE COMPRAS Nº 18056 PARA AQUISIÇÃO DE COMBUSTÍVEL PARA MANUTENÇÃO DE VEÍCULO DA SEC MUN DE ADMINISTRAÇÃO EM DESLOCAMENTO PELA CIDADE DE GOIÂNIA. CONSOANTE DOC ANEXO.
Other tenders · MUNICIPIO DE NOVA ROMA
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- 01067925000112-2-002743/2026R$17.5K01 Sep 2026 Education
- 01067925000112-2-002559/2026R$12901 Sep 2026 Transport
- 01067925000112-2-002322/2026R$13001 Sep 2026 Healthcare
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