Empenho ref. a despesa c/ auxílio combustível por meio de cartão eletrônico p/ os funcionários do CRO-MS, no exercício 2
CONSELHO REGIONAL DE ODONTOLOGIA DE MATO GROSSO DO SUL tender for Transport & Logistics, worth R$44.9K, published in October 2026.
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Contract description
Empenho ref. a despesa c/ auxílio combustível por meio de cartão eletrônico p/ os funcionários do CRO-MS, no exercício 2026, conforme Processo de Compra 010/2023.
Other tenders · CONSELHO REGIONAL DE ODONTOLOGIA DE MATO GROSSO DO SUL
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- 03965407000141-2-000043/2026R$133K01 Oct 2026 Construction
- 03965407000141-2-000044/2026R$12.7K18 Sep 2026 Facilities Management
- 03965407000141-2-000046/2026R$3.1K21 Oct 2026 Professional Services
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