EMPENHO REFERENTE A ORDEM DE COMPRAS Nº 18564 PARA AQUISIÇÃO DE PEÇAS DE REPOSIÇÃO PARA MANUTENÇÃO DE VEÍCULO, (ONIBUS-
MUNICIPIO DE NOVA ROMA tender for Education, worth R$194, published in September 2026.
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Contract description
EMPENHO REFERENTE A ORDEM DE COMPRAS Nº 18564 PARA AQUISIÇÃO DE PEÇAS DE REPOSIÇÃO PARA MANUTENÇÃO DE VEÍCULO, (ONIBUS- PLACA SDL-0A39) DO DEPARTAMENTO DE TRANSPORTE ESCOLAR. CONSOANTE DOC ANEXO.
Other tenders · MUNICIPIO DE NOVA ROMA
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- 01067925000112-2-002616/2026R$1.5K14 Sep 2026 Education
- 01067925000112-2-002550/2026R$42314 Sep 2026 Transport
- 01067925000112-2-002525/2026R$28.5K11 Sep 2026 Professional Services
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