EMPENHO REFERENTE A ORDEM DE COMPRAS Nº 18635 PARA AQUISIÇÃO DE COMBUSTÍVEL PARA MANUTENÇÃO DA FROTA DE VEÍCULO DO DEPAR
MUNICIPIO DE NOVA ROMA tender for Transport & Logistics, worth R$16.3K, published in September 2026.
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Contract description
EMPENHO REFERENTE A ORDEM DE COMPRAS Nº 18635 PARA AQUISIÇÃO DE COMBUSTÍVEL PARA MANUTENÇÃO DA FROTA DE VEÍCULO DO DEPARTAMENTO DE TRANSPORTES. CONSOANTE DOC ANEXO.
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