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Brazil ComprasNet / gov.br Compras tender · 45916929000101-2-000550/2026

VALOR QUE SE EMPENHA PARA OCORRER COM DESPESA PRESTAÇÃO SERVIÇOS DE TRANSPORTE ESCOLAR: ROTA SOLEDADE - FIAT/DOBRO ESSEN

FME - FUNDO MUNICIPAL DE EDUCACAO DE CAMPO ALEGRE DE GOIAS tender for Education, worth R$41.1K, published in September 2026.

16 Sep 2026
Published
Status
Award date
R$41.1K
Contract value

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Contract description

VALOR QUE SE EMPENHA PARA OCORRER COM DESPESA PRESTAÇÃO SERVIÇOS DE TRANSPORTE ESCOLAR: ROTA SOLEDADE - FIAT/DOBRO ESSENCE 7L E, PLACA: PBR-1J89, CONFORME 3° TERMO ADITIVO N°400/2025 DO CONTRATO Nº019/2025 E PREGÃO Nº033/2024. (REF. 22 DIAS - SETEMBRO)

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