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Brazil ComprasNet / gov.br Compras tender · 30638611000120-2-000090/2026

EMPENHO DE DESPESA COM PRESTAÇÃO DE SERVIÇOS DE SEGURO TOTAL PARA OS VEÍCULOS DA FOTA DA SECRETARIA MUN. DE ASSISTÊNCIA

FUNDO MUNICIPAL DE EDUCACAO DE PADRE BERNARDO - FMME PADRE BERNARDO tender for Transport & Logistics, worth R$20.3K, published in September 2026.

14 Sep 2026
Published
Status
Award date
R$20.3K
Contract value

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Contract description

EMPENHO DE DESPESA COM PRESTAÇÃO DE SERVIÇOS DE SEGURO TOTAL PARA OS VEÍCULOS DA FOTA DA SECRETARIA MUN. DE ASSISTÊNCIA SOCIAL, INCLUINDO COBERTURA CONTRA SINISTROS, ROUBO, FURTO, COLISÃO, INCÊNDIO E ASSISTÊNCIA 24 HORAS, CONFORME SOLICITAÇÃO Nº 30746.

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