VALOR QUE SE EMPENHA PARA OCORRER COM DESPESA AQUISIÇÃO DE PEÇAS (BATERIA) USO VEÍCULO PLACA: OGI-7F24, MANUTENÇÃO DA GE
MUNICIPIO DE CAMPO ALEGRE DE GOIAS tender for Transport & Logistics, worth R$726, published in October 2026.
Sign-up only
See who won, the status and the award date.
A free account shows the winner. The status and the award date come with the US$19 3-day pass or a subscription.
Sign up free →Free account · cancel anytime
Contract description
VALOR QUE SE EMPENHA PARA OCORRER COM DESPESA AQUISIÇÃO DE PEÇAS (BATERIA) USO VEÍCULO PLACA: OGI-7F24, MANUTENÇÃO DA GESTÃO ADM. DO FUNDO DE ASSIST. SOCIAL, DECORRENTE DO CONTRATO N°079/2026 EM CONFORMIDADE COM O EDITAL DE CREDICIAMENTO N°001/2026.
Other tenders · MUNICIPIO DE CAMPO ALEGRE DE GOIAS
The buyer's full award list ranked by value, with the winning supplier, date and sector on every row — plus CSV / API export.
Winners and award dates are hidden on the public page. Sign up free to see them →
- 01763614000198-2-003532/2026R$1.9K07 Oct 2026 Facilities Management
- 01763614000198-2-003528/2026R$25107 Oct 2026 Facilities Management
- 01763614000198-2-003538/2026R$2.1K07 Oct 2026 Facilities Management
Sign-up only
See who won, the status and the award date.
A free account shows the winner. The status and the award date come with the US$19 3-day pass or a subscription.
Sign up free →Free account · cancel anytime