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Brazil ComprasNet / gov.br Compras tender · 24850216000104-2-000822/2026

DESPESA PROVENIENTE A CONTRATAÇÃO DE EMPRESA PARA PRESTAÇÃO DE SERVIÇOS DE MANUTENÇÃO DO CARDAN DO ÔNIBUS, PLACA PRL-218

MUNICIPIO DE MATRINCHA tender for Education, worth R$697, published in September 2026.

14 Sep 2026
Published
Status
Award date
R$697
Contract value

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MUNICIPIO DE MATRINCHA

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Contract description

DESPESA PROVENIENTE A CONTRATAÇÃO DE EMPRESA PARA PRESTAÇÃO DE SERVIÇOS DE MANUTENÇÃO DO CARDAN DO ÔNIBUS, PLACA PRL-2182, VEÍCULO LOTADO NO TRANSPORTE ESCOLAR DO MUNICÍPIO DE MATRINCHÃ-GOIÁS, CONFORME DISPENSA DE LICITAÇÃO N°520/2026.

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