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Brazil ComprasNet / gov.br Compras tender · 01753722000180-2-000077/2026

VALOR EMPENHADO DESTINA-SE A COBERTURA DE DESPESAS COM A CONTRATACAO DE EMPRESA ESPECIALIZADA PARA A SUBSTITUICAO DO PAR

MUNICIPIO DE GOIATUBA tender for Education, worth R$766, published in October 2026.

13 Oct 2026
Published
Status
Award date
R$766
Contract value

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MUNICIPIO DE GOIATUBA

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Contract description

VALOR EMPENHADO DESTINA-SE A COBERTURA DE DESPESAS COM A CONTRATACAO DE EMPRESA ESPECIALIZADA PARA A SUBSTITUICAO DO PARA-BRISA DO ONIBUS VW/NEOBUS 8.180E, ANO/MODELO 2026/2027, PLACA TFH-5C35, MEDIANTE PAGAMENTO DE FRANQUIA DE SEGURO, VISANDO GARANTIR A SEGURANCA E A CONTINUIDADE DAS ATIVIDADES DO TRANSPORTE ESCOLAR, A FIM DE ATENDER AS NECESSIDADES DA PREFEITURA MUNICIPAL DE GOIATUBA, CONFORME D

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