VALOR QUE SE EMPENHA PARA OCORRER COM DESPESA PRESTAÇÃO DE SERVIÇOS EM VEÍCULO PLACA: OGI-7F24, MANUTENÇÃO DA GESTÃO ADM
MUNICIPIO DE CAMPO ALEGRE DE GOIAS tender for Transport & Logistics, worth R$640, published in October 2026.
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Contract description
VALOR QUE SE EMPENHA PARA OCORRER COM DESPESA PRESTAÇÃO DE SERVIÇOS EM 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.
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