VALOR QUE SE EMPENHA PARA OCORRER COM DESPESA PRESTAÇÃO SERVIÇOS DE TRANSPORTE ESCOLAR: ROTA RANCHARIA - MARCO POLO/VOLA
FME - FUNDO MUNICIPAL DE EDUCACAO DE CAMPO ALEGRE DE GOIAS tender for Education, worth R$36.0K, published in September 2026.
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Contract description
VALOR QUE SE EMPENHA PARA OCORRER COM DESPESA PRESTAÇÃO SERVIÇOS DE TRANSPORTE ESCOLAR: ROTA RANCHARIA - MARCO POLO/VOLARE W9, PLACA: JHK-8027, CONFORME 1° TERMO ADITIVO N°389/2025 DO CONTRATO Nº258/2025 E PREGÃO N°036/2025. (REF. 22 DIAS - SETEMBRO)
Other tenders · FME - FUNDO MUNICIPAL DE EDUCACAO DE CAMPO ALEGRE DE GOIAS
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- 45916929000101-2-000548/2026R$34.8K16 Sep 2026 Education
- 45916929000101-2-000517/2026R$92816 Sep 2026 Education
- 45916929000101-2-000511/2026R$1316 Sep 2026 Education
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