EMPENHO REFERENTE A ORDEM DE COMPRAS Nº 18055 PARA AQUISIÇÃO DE COMBUSTÍVEL PARA MANUTENÇÃO DE VEÍCULO DA SEC MUN DE ADM
MUNICIPIO DE NOVA ROMA tender for Transport & Logistics, worth R$329, published in September 2026.
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Contract description
EMPENHO REFERENTE A ORDEM DE COMPRAS Nº 18055 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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- 01067925000112-2-002496/2026R$1.6K01 Sep 2026 Facilities Management
- 01067925000112-2-002477/2026R$41401 Sep 2026 Transport
- 01067925000112-2-002343/2026R$87901 Sep 2026 Healthcare
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