EMPENHO REFERENTE A ORDEM DE COMPRAS Nº 18053 PARA AQUISIÇÃO DE COMBUSTÍVEL PARA MANUTENÇÃO DE VEÍCULO DA SECRETARIA MUN
MUNICIPIO DE NOVA ROMA tender for Education, worth R$313, published in September 2026.
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Contract description
EMPENHO REFERENTE A ORDEM DE COMPRAS Nº 18053 PARA AQUISIÇÃO DE COMBUSTÍVEL PARA MANUTENÇÃO DE VEÍCULO DA SECRETARIA MUN DE EDUCAÇÃO EM DESLOCAMENTO NA CIDADE DE GOIÂNIA. CONSOANTE DOC ANEXO.
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- 01067925000112-2-002426/2026R$3.2K01 Sep 2026 Transport
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