EMPENHO REFERENTE A ORDEM DE COMPRAS Nº 17990 PARA AQUISIÇÃO DE PEÇAS DE REPOSIÇÃO PARA MANUTENÇÃO DE VEÍCULO, (ONIBUS-
MUNICIPIO DE NOVA ROMA tender for Education, worth R$1.8K, published in September 2026.
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Contract description
EMPENHO REFERENTE A ORDEM DE COMPRAS Nº 17990 PARA AQUISIÇÃO DE PEÇAS DE REPOSIÇÃO PARA MANUTENÇÃO DE VEÍCULO, (ONIBUS- PLACA SCI3B51) DO DEPARTAMENTO DE TRANSPORTE ESCOLAR. CONSOANTE DOC ANEXO.
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- 01067925000112-2-002312/2026R$1.1K01 Sep 2026 Healthcare
- 01067925000112-2-002346/2026R$10.7K01 Sep 2026 Healthcare
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