EMPENHO REFERENTE A ORDEM DE COMPRAS Nº 17995 PARA AQUISIÇÃO DE PEÇAS DE REPOSIÇÃO PARA MANUTENÇÃO DE VEÍCULO, (ONIBUS-
MUNICIPIO DE NOVA ROMA tender for Education, worth R$893, published in September 2026.
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Contract description
EMPENHO REFERENTE A ORDEM DE COMPRAS Nº 17995 PARA AQUISIÇÃO DE PEÇAS DE REPOSIÇÃO PARA MANUTENÇÃO DE VEÍCULO, (ONIBUS- PLACA PRM- 1548 DO DEPARTAMENTO DE TRANSPORTE ESCOLAR. CONSOANTE DOC ANEXO.
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- 01067925000112-2-002568/2026R$77901 Sep 2026 Transport
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