EMPENHO REFERENTE A ORDEM DE COMPRAS Nº 18603 PARA AQUISIÇÃO DE COMBUSTÍVEL PARA MANUTENÇÃO DO VEICULO DO FUNDO MUN DE E
MUNICIPIO DE NOVA ROMA tender for Education, worth R$1.7K, published in September 2026.
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Contract description
EMPENHO REFERENTE A ORDEM DE COMPRAS Nº 18603 PARA AQUISIÇÃO DE COMBUSTÍVEL PARA MANUTENÇÃO DO VEICULO DO FUNDO MUN DE EDUCAÇÃO. CONSOANTE DOC ANEXO.
Other tenders · MUNICIPIO DE NOVA ROMA
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- 01067925000112-2-002429/2026R$58001 Sep 2026 Transport
- 01067925000112-2-002464/2026R$4.8K01 Sep 2026 Transport
- 01067925000112-2-002732/2026R$1.1K01 Sep 2026 Healthcare
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