EMPENHO REFERENTE A ORDEM DE COMPRAS Nº 18557 PARA AQUISIÇÃO DE PEÇAS DE REPOSIÇÃO PARA MANUTENÇÃO DE VEÍCULO, (ONIBUS-
MUNICIPIO DE NOVA ROMA tender for Education, worth R$2.5K, published in September 2026.
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Contract description
EMPENHO REFERENTE A ORDEM DE COMPRAS Nº 18557 PARA AQUISIÇÃO DE PEÇAS DE REPOSIÇÃO PARA MANUTENÇÃO DE VEÍCULO, (ONIBUS- PLACA PRM-1548) DO DEPARTAMENTO DE TRANSPORTE ESCOLAR. CONSOANTE DOC ANEXO.
Other tenders · MUNICIPIO DE NOVA ROMA
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- 01067925000112-2-002681/2026R$10.5K14 Sep 2026 Construction
- 01067925000112-2-002624/2026R$5.9K14 Sep 2026 Education
- 01067925000112-2-002609/2026R$23514 Sep 2026 Education
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