EMPENHO REFERENTE A ORDEM DE COMPRAS Nº17319 PARA AQUISIÇÃO DE PEÇAS DE REPOSIÇÃO PARA MANUTENÇÃO DE VEÍCULO DO DEPARTAM
MUNICIPIO DE NOVA ROMA tender for Education, worth R$204, published in September 2026.
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Contract description
EMPENHO REFERENTE A ORDEM DE COMPRAS Nº17319 PARA AQUISIÇÃO DE PEÇAS DE REPOSIÇÃO PARA MANUTENÇÃO DE VEÍCULO DO DEPARTAMENTO DO FUNDO MUN DE EDUCAÇÃO. CONSOANTE DOC ANEXO.
Other tenders · MUNICIPIO DE NOVA ROMA
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- 01067925000112-2-002329/2026R$30901 Sep 2026 Healthcare
- 01067925000112-2-002641/2026R$45001 Sep 2026 Education
- 01067925000112-2-002476/2026R$33801 Sep 2026 Transport
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