EMPENHO REFERENTE A ORDEM DE COMPRAS Nº 18555 PARA AQUISIÇÃO DE PEÇAS DE REPOSIÇÃO PARA MANUTENÇÃO DE VEÍCULO, (ONIBUS-
MUNICIPIO DE NOVA ROMA tender for Education, worth R$609, published in September 2026.
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Contract description
EMPENHO REFERENTE A ORDEM DE COMPRAS Nº 18555 PARA AQUISIÇÃO DE PEÇAS DE REPOSIÇÃO PARA MANUTENÇÃO DE VEÍCULO, (ONIBUS- PLACA SCH-6F81 DO DEPARTAMENTO DE TRANSPORTE ESCOLAR. CONSOANTE DOC ANEXO.
Other tenders · MUNICIPIO DE NOVA ROMA
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- 01067925000112-2-002610/2026R$29214 Sep 2026 Education
- 01067925000112-2-002543/2026R$1.3K14 Sep 2026 Construction
- 01067925000112-2-002626/2026R$35014 Sep 2026 Education
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