EMPENHO REFERENTE A ORDEM DE COMPRAS Nº 18602 PARA AQUISIÇÃO DE COMBUSTÍVEL PARA MANUTENÇÃO DE VEÍCULOS DO FUNDO MUN DE
MUNICIPIO DE NOVA ROMA tender for Transport & Logistics, worth R$779, published in September 2026.
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Contract description
EMPENHO REFERENTE A ORDEM DE COMPRAS Nº 18602 PARA AQUISIÇÃO DE COMBUSTÍVEL PARA MANUTENÇÃO DE VEÍCULOS DO FUNDO MUN DE ASSISTÊNCIA SOCIAL. CONSOANTE DOC ANEXO
Other tenders · MUNICIPIO DE NOVA ROMA
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- 01067925000112-2-002564/2026R$52101 Sep 2026 Construction
- 01067925000112-2-002438/2026R$42101 Sep 2026 Transport
- 01067925000112-2-002487/2026R$60001 Sep 2026 Transport
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