VALOR QUE SE EMPENHA PARA OCORRER COM DESPESA PRESTAÇÃO AQUISIÇÃO DE PNEU - VEÍCULO PLACA: OGX-8073, MANUTENÇÃO DA SECR
MUNICIPIO DE CAMPO ALEGRE DE GOIAS tender for Education, worth R$14.4K, published in October 2026.
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Contract description
VALOR QUE SE EMPENHA PARA OCORRER COM DESPESA PRESTAÇÃO AQUISIÇÃO DE PNEU - VEÍCULO PLACA: OGX-8073, MANUTENÇÃO DA SECRETARIA DE EDUCAÇÃO, DECORRENTE DO CONTRATO N°075/2026 EM CONFORMIDADE COM EDITAL DE CREDENCIAMENTO N°001/2026 EM ANEXO.
Other tenders · MUNICIPIO DE CAMPO ALEGRE DE GOIAS
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- 01763614000198-2-003479/2026R$1.8K02 Oct 2026 Education
- 01763614000198-2-003481/2026R$2.7K02 Oct 2026 Education
- 01763614000198-2-003472/2026R$26501 Oct 2026 Facilities Management
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