EMPENHO REFERENTE A ORDEM DE COMPRAS Nº18611 PARA AQUISIÇÃO DE COMBUSTÍVEL PARA MANUTENÇÃO DE VEÍCULO DO FUNDO MUN DE ME
MUNICIPIO DE NOVA ROMA tender for Transport & Logistics, worth R$1.9K, published in September 2026.
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Contract description
EMPENHO REFERENTE A ORDEM DE COMPRAS Nº18611 PARA AQUISIÇÃO DE COMBUSTÍVEL PARA MANUTENÇÃO DE VEÍCULO DO FUNDO MUN DE MEIO AMBIENTE. CONSOANTE DOC ANEXO.
Other tenders · MUNICIPIO DE NOVA ROMA
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- 01067925000112-2-002622/2026R$1.1K10 Sep 2026 Education
- 01067925000112-2-002542/2026R$36410 Sep 2026 Transport
- 01067925000112-2-002623/2026R$35010 Sep 2026 Education
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